|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GIRIYAK
|
BH-02-018-006-02928200/2108
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742755
|
23/03/2024
|
Pinki Devi
|
0502018WL051623
|
Pinki Devi
|
00354
|
PUNB0067700
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3042186821
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GIRIYAK
|
BH-02-018-006-02928200/2179
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742756
|
23/03/2024
|
Dilip Singh
|
0502018WL051623
|
Dilip Singh
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042186829
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-006-02928200/345
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742759
|
23/03/2024
|
Ajay Kumar
|
0502018WL051623
|
Ajay Kumar
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042186832
|
|
AJAY KUMAR SO RAGHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-006-02928600/1018
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742760
|
23/03/2024
|
sunil pashwan
|
0502018WL051623
|
sunil pashwan
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042186823
|
|
SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-006-02928600/1228
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742762
|
23/03/2024
|
Saroj Khatun
|
0502018WL051623
|
Saroj Khatun
|
00354
|
PUNB0067700
|
1672
|
1672
|
Processed
|
16/04/2024
|
|
3042186815
|
|
SAJARO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-006-02928600/1571
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742767
|
23/03/2024
|
mukesh kumar
|
0502018WL051623
|
mukesh kumar
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042186825
|
|
MUKESH KUMAR SO RAJKUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-006-02928600/1663
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742768
|
23/03/2024
|
AFASANA KHATUN
|
0502018WL051623
|
AFASANA KHATUN
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042186828
|
|
AFASANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-006-02928600/1665
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742770
|
23/03/2024
|
SAJDA PRAWEEN
|
0502018WL051623
|
SAJDA PRAWEEN
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042186827
|
|
SAJDA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-006-02928600/1670
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742773
|
23/03/2024
|
MOSRAT PRAVEEN
|
0502018WL051623
|
MOSRAT PRAVEEN
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042186824
|
|
MOSARRAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GIRIYAK
|
BH-02-018-006-02928600/431
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742776
|
23/03/2024
|
KAPIL CHAUDHARI
|
0502018WL051623
|
KAPIL CHAUDHARI
|
00354
|
PUNB0067700
|
2052
|
2052
|
Rejected
|
16/04/2024
|
|
3042186826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-006-02928200/1439
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742750
|
23/03/2024
|
GAUTAM KUMAR
|
0502018WL051623
|
GAUTAM KUMAR
|
00415
|
SBIN0003499
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042186830
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GIRIYAK
|
BH-02-018-006-02928200/2101
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742753
|
23/03/2024
|
Nande Kumar
|
0502018WL051623
|
Nande Kumar
|
00415
|
SBIN0003499
|
1881
|
1881
|
Processed
|
16/04/2024
|
|
3042186831
|
|
MR NANDEKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3933
|
3933
|
|
|
|
|
|
|
|
|
13
|
GIRIYAK
|
BH-02-018-006-02928600/394
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742774
|
23/03/2024
|
SANJAY CHAUDHARY
|
0502018WL051623
|
SANJAY CHAUDHARY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042186822
|
|
SANJAY CHAUDHARI S/O- RAMESHWAR CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
GIRIYAK
|
BH-02-018-006-02928200/1260
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742749
|
23/03/2024
|
BIMLI DEVI
|
0502018WL051623
|
BIMLI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042186817
|
|
BIMALI DEVI W/O KULO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-006-02928200/1443
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742751
|
23/03/2024
|
Rato devi
|
0502018WL051623
|
Rato devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042186819
|
|
RATO DEVI W/O BINDA PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-006-02928200/1580
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742752
|
23/03/2024
|
md guljar
|
0502018WL051623
|
md guljar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042186835
|
|
MR MD GULJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GIRIYAK
|
BH-02-018-006-02928200/2102
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742754
|
23/03/2024
|
Ganesh Singh
|
0502018WL051623
|
Ganesh Singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042186810
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GIRIYAK
|
BH-02-018-006-02928200/256
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742757
|
23/03/2024
|
Kulo Singh
|
0502018WL051623
|
Kulo Singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042186818
|
|
KULO SINGH S/O LAT RAMSHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-006-02928200/300
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742758
|
23/03/2024
|
RUPLAL YADAV
|
0502018WL051623
|
RUPLAL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042186814
|
|
RUPLAL YADAV S/O JAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-006-02928600/1137
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742761
|
23/03/2024
|
Tunni Devi
|
0502018WL051623
|
Tunni Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042186833
|
|
TUNNI DEVI WO BINOD CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-006-02928600/1561
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742763
|
23/03/2024
|
beramiya devi
|
0502018WL051623
|
beramiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042186836
|
|
BEDAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-006-02928600/1566
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742764
|
23/03/2024
|
rakua khatun
|
0502018WL051623
|
rakua khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042186812
|
|
RAKUYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-006-02928600/1568
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742765
|
23/03/2024
|
sabanam khatun
|
0502018WL051623
|
sabanam khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042186811
|
|
SABNAM KHATUN MD SAMSER ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-006-02928600/1569
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742766
|
23/03/2024
|
shravan rajak
|
0502018WL051623
|
shravan rajak
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042186816
|
|
SHARVAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-006-02928600/1664
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742769
|
23/03/2024
|
SAKINA KHATUN
|
0502018WL051623
|
SAKINA KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042186834
|
|
SAKINA KHATUN W-O IJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GIRIYAK
|
BH-02-018-006-02928600/1666
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742771
|
23/03/2024
|
TABASSUM PRAVEEN
|
0502018WL051623
|
TABASSUM PRAVEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042186809
|
|
MAQSOOD ALAM AND TABASSUM PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GIRIYAK
|
BH-02-018-006-02928600/1668
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742772
|
23/03/2024
|
JUGANU PRAVEEN
|
0502018WL051623
|
JUGANU PRAVEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042186813
|
|
JUGNU PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GIRIYAK
|
BH-02-018-006-02928600/423
(PURAINI PANCHAYAT)
|
0502018000NRG24200320240742775
|
23/03/2024
|
SHIV CHOUDHARI
|
0502018WL051623
|
SHIV CHOUDHARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042186820
|
|
SHIV CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50497
|
50497
|
|
|
|
|
|
|
|