|
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-02-018-004-02926100/3331
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335492
|
09/07/2023
|
Shashi shekar prasad
|
0502018WL017092
|
Shashi shekar prasad
|
00048
|
BKID0004861
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432100
|
|
SHASHI SHEKHAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-004-02926100/3801
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335495
|
09/07/2023
|
DEEP SHIKHA
|
0502018WL017095
|
DEEP SHIKHA
|
00089
|
CBIN0283254
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432097
|
|
Miss. DEEP SHIKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GIRIYAK
|
BH-02-018-004-02926100/3911
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335497
|
09/07/2023
|
VIKASH KUMAR
|
0502018WL017097
|
VIKASH KUMAR
|
00089
|
CBIN0283254
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432099
|
|
VIKASH KUMAR SO RAMASHRAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-004-02926100/4571
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230336062
|
09/07/2023
|
Priyaranjan Kumar
|
0502018WL017179
|
Priyaranjan Kumar
|
00089
|
CBIN0283254
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432098
|
|
PRIY RANJAN KUMAR S/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/4000
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335433
|
09/07/2023
|
KRISHAN SINGH
|
0502018WL017087
|
KRISHAN SINGH
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432091
|
|
KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/4034
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335434
|
09/07/2023
|
GOPAL KUMAR
|
0502018WL017087
|
GOPAL KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432094
|
|
GOPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925100/4040
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335490
|
09/07/2023
|
VIPIN SINGH
|
0502018WL017091
|
VIPIN SINGH
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432093
|
|
VIPIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925100/4042
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335491
|
09/07/2023
|
PRAVEEN KUMAR
|
0502018WL017091
|
PRAVEEN KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432092
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02926100/3179
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335496
|
09/07/2023
|
Kumari saroj sinha
|
0502018WL017096
|
Kumari saroj sinha
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432095
|
|
KUMARI SAROJ DEVI W/O RAMLALAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02926100/3802
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335494
|
09/07/2023
|
Anju Devi
|
0502018WL017094
|
Anju Devi
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432096
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02926100/3839
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335500
|
09/07/2023
|
GAYTRI DEVI
|
0502018WL017100
|
GAYTRI DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432090
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
GIRIYAK
|
BH-02-018-004-02926100/3819
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335432
|
09/07/2023
|
SUMAN
|
0502018WL017086
|
SUMAN
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432088
|
|
Suman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02926100/832
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335430
|
09/07/2023
|
SHIVSHANKAR KUMAR
|
0502018WL017085
|
SHIVSHANKAR KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432089
|
|
Shivshankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
GIRIYAK
|
BH-02-018-004-02925100/1744
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335423
|
09/07/2023
|
TRIPURARI KUMAR
|
0502018WL017083
|
TRIPURARI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432111
|
|
TRIPURARI KUMAR,S/O-SUDHIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-004-02925100/1805
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335424
|
09/07/2023
|
KANCHAN DEVI
|
0502018WL017083
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432112
|
|
KANCHAN DEVI, W/O-SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-004-02925100/1806
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335425
|
09/07/2023
|
SUDHIR SINGH
|
0502018WL017083
|
SUDHIR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432103
|
|
SUDHIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-004-02925100/2372
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335426
|
09/07/2023
|
SHASHISHANKAR PRASAD
|
0502018WL017083
|
SHASHISHANKAR PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432101
|
|
SHASHI SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GIRIYAK
|
BH-02-018-004-02925100/3853
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335502
|
09/07/2023
|
PUNAM DEVI
|
0502018WL017102
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432108
|
|
POONAM DEVI W/O RANJIT RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-004-02925100/4037
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335536
|
09/07/2023
|
RAMAKANT PRASAD
|
0502018WL017106
|
RAMAKANT PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432102
|
|
RAMAKANT PRASAD S/O-LATE AWADESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-004-02925100/4038
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335501
|
09/07/2023
|
SUNIL KUMAR SINGH
|
0502018WL017101
|
SUNIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432107
|
|
SUNIL KUMAR SINGH S/O-NAND KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-004-02925100/4143
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335435
|
09/07/2023
|
SAROJ KUMAR
|
0502018WL017087
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432104
|
|
SAROJ KUMAR,S/O-RAMBALAK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-004-02926100/1258
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335427
|
09/07/2023
|
KATBA DEVI
|
0502018WL017084
|
KATBA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432113
|
|
KATBA DEVI,W/O-SIDDHESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-004-02926100/1765
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335428
|
09/07/2023
|
NISHANT KUMAR
|
0502018WL017084
|
NISHANT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432114
|
|
NISHANT KUMAR,S/O-SIDHESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-004-02926100/2462
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335431
|
09/07/2023
|
RUDDAL MANJHI
|
0502018WL017086
|
RUDDAL MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432109
|
|
RUDAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-004-02926100/2466
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335503
|
09/07/2023
|
SANJAY MANJHI
|
0502018WL017102
|
SANJAY MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432116
|
|
SANJAY MANJHI S/O HAR KISHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-004-02926100/2476
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335488
|
09/07/2023
|
SONU KUMAR
|
0502018WL017090
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432105
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-004-02926100/29
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335429
|
09/07/2023
|
MUNESHWAR MANJHI
|
0502018WL017085
|
MUNESHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432115
|
|
MUNESHWAR MANJHI S/O TANAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-004-02926100/3979
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335498
|
09/07/2023
|
DADAN RAM
|
0502018WL017098
|
DADAN RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432110
|
|
DADAN RAI
|
IDBI BANK(607095)
|
|
29
|
GIRIYAK
|
BH-02-018-004-02926100/43
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335489
|
09/07/2023
|
GARIBAN PASWAN
|
0502018WL017090
|
GARIBAN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432106
|
|
GARIBAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-004-02926100/792
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24070720230335493
|
09/07/2023
|
RAMASHRAY PRASAD
|
0502018WL017093
|
RAMASHRAY PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080432117
|
|
RAMASHRAY PRASAD S/O LALA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|