|
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-02-018-003-02924800/2708
(GAJIPUR PANCHAYAT)
|
0502018000NRG24120220240642973
|
12/02/2024
|
Nilu Devi
|
0502018WL045502
|
Nilu Devi
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887034499
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924800/946
(GAJIPUR PANCHAYAT)
|
0502018000NRG24120220240642977
|
12/02/2024
|
ALAKHADEV SINGH
|
0502018WL045502
|
ALAKHADEV SINGH
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887034498
|
|
ALAKHDEV SINGH SO ISWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924800/2707
(GAJIPUR PANCHAYAT)
|
0502018000NRG24120220240642972
|
12/02/2024
|
Nitish Kumar
|
0502018WL045502
|
Nitish Kumar
|
00415
|
SBIN0003499
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887034500
|
|
NITISH KUMAR DINESH
|
BANK OF BARODA(606985)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924800/2709
(GAJIPUR PANCHAYAT)
|
0502018000NRG24120220240642974
|
12/02/2024
|
Puja Kumari
|
0502018WL045502
|
Puja Kumari
|
00415
|
SBIN0003499
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887034501
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924800/2724
(GAJIPUR PANCHAYAT)
|
0502018000NRG24120220240642976
|
12/02/2024
|
Vikram Kumar
|
0502018WL045502
|
Vikram Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887034497
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924800/2674
(GAJIPUR PANCHAYAT)
|
0502018000NRG24120220240642967
|
12/02/2024
|
MINA DEVI
|
0502018WL045502
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887034503
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924800/2697
(GAJIPUR PANCHAYAT)
|
0502018000NRG24120220240642968
|
12/02/2024
|
Babi Devi
|
0502018WL045502
|
Babi Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887034506
|
|
BABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924800/2699
(GAJIPUR PANCHAYAT)
|
0502018000NRG24120220240642969
|
12/02/2024
|
Diwakar Kumar
|
0502018WL045502
|
Diwakar Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887034504
|
|
DIWAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924800/2700
(GAJIPUR PANCHAYAT)
|
0502018000NRG24120220240642970
|
12/02/2024
|
Sudha Devi
|
0502018WL045502
|
Sudha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887034505
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GIRIYAK
|
BH-02-018-003-02924800/2701
(GAJIPUR PANCHAYAT)
|
0502018000NRG24120220240642971
|
12/02/2024
|
Dipak Kumar
|
0502018WL045502
|
Dipak Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887034502
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GIRIYAK
|
BH-02-018-003-02924800/2710
(GAJIPUR PANCHAYAT)
|
0502018000NRG24120220240642975
|
12/02/2024
|
Kummi Kumari
|
0502018WL045502
|
Kummi Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887034507
|
|
KUMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|