|
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-02-018-004-02925100/2854
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527354
|
28/12/2023
|
SHUSHILA DEVI
|
0502018WL038087
|
SHUSHILA DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998517918
|
|
SHUSHILA DEVI W/O MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/2339
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527350
|
28/12/2023
|
RINA KUMARI
|
0502018WL038087
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998517924
|
|
REENA DEVI W/O-DHARMENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/2498
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527351
|
28/12/2023
|
Kamala devi
|
0502018WL038087
|
Kamala devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998517933
|
|
KAMALA DEVI WO RAMASHRAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925100/2730
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527352
|
28/12/2023
|
AKAL MANJHI
|
0502018WL038087
|
AKAL MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998517921
|
|
AKAL MANJHI S/O KESHO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/2846
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527353
|
28/12/2023
|
BINOD RAVIDAS
|
0502018WL038087
|
BINOD RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998517923
|
|
BINOD RAVIDAS S/O DOMAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/3094
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527355
|
28/12/2023
|
Kundan kumar
|
0502018WL038087
|
Kundan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998517934
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925100/3852
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527356
|
28/12/2023
|
USHA DEVI
|
0502018WL038087
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3000
|
3000
|
Processed
|
20/03/2024
|
|
1998517926
|
|
MR NEUR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925100/4290
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527357
|
28/12/2023
|
MAYA DEVI
|
0502018WL038087
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998517931
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/4305
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527361
|
28/12/2023
|
KARKU RAVIDAS
|
0502018WL038087
|
KARKU RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998517927
|
|
KARKU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925100/4306
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527362
|
28/12/2023
|
NISHU DEVI
|
0502018WL038087
|
NISHU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998517928
|
|
NISHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02925100/4308
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527363
|
28/12/2023
|
SONAM DEVI
|
0502018WL038087
|
SONAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998517929
|
|
SONAM DEVI W/O AKAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02925100/4310
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527364
|
28/12/2023
|
RANJEET RAVIDAS
|
0502018WL038087
|
RANJEET RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998517919
|
|
RANJEET RAVIDAS,S/O-MASUDAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02925100/4311
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527365
|
28/12/2023
|
DULLAR DEVI
|
0502018WL038087
|
DULLAR DEVI
|
00696
|
PUNB0MBGB06
|
3000
|
3000
|
Processed
|
20/03/2024
|
|
1998517930
|
|
DULARI DEVI W/O PANKAJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-004-02925100/4337
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527366
|
28/12/2023
|
UMESH YADAV
|
0502018WL038087
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998517925
|
|
UMESH YADAV S/O-BUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-004-02925100/4339
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527368
|
28/12/2023
|
TIJAYA DEVI
|
0502018WL038087
|
TIJAYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998517922
|
|
TIJIYA DEVI W/O RAMESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-004-02925100/4341
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527370
|
28/12/2023
|
SAKUNTI DEVI
|
0502018WL038087
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998517932
|
|
SAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-004-02925100/4345
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230527371
|
28/12/2023
|
SURESH YADAV
|
0502018WL038087
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998517920
|
|
SURESH YADAV S/O BUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53880
|
53880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57072
|
57072
|
|
|
|
|
|
|
|