|
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-02-018-008-02926200/3001
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280320240758890
|
28/03/2024
|
Rahul Kumar
|
0502018WL052589
|
Rahul Kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041412742
|
|
BABLI DEVI W/O RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926200/3137
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280320240758893
|
28/03/2024
|
Laxmi kant
|
0502018WL052589
|
Laxmi kant
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041412741
|
|
LAXMI KANT SO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926200/3133
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280320240758891
|
28/03/2024
|
Shiv Shankar Kumar
|
0502018WL052589
|
Shiv Shankar Kumar
|
00415
|
SBIN0018429
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041412745
|
|
SHIVSHANKAR KUMAR S/O RAM SAGAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926200/2997
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280320240758889
|
28/03/2024
|
MANJU DEVI
|
0502018WL052589
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041412747
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926200/3135
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280320240758892
|
28/03/2024
|
Mamta Kumari
|
0502018WL052589
|
Mamta Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041412746
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926200/3217
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280320240758894
|
28/03/2024
|
Soni Devi
|
0502018WL052589
|
Soni Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041412739
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02926200/3220
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280320240758895
|
28/03/2024
|
Babli Devi
|
0502018WL052589
|
Babli Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041412737
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-008-02926200/3223
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280320240758897
|
28/03/2024
|
Supriya Devi
|
0502018WL052589
|
Supriya Devi
|
00691
|
IPOS0000001
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3041412736
|
|
SUPRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GIRIYAK
|
BH-02-018-008-02926200/3224
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280320240758898
|
28/03/2024
|
Bindu Devi
|
0502018WL052589
|
Bindu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041412738
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GIRIYAK
|
BH-02-018-008-02926200/3329
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280320240758899
|
28/03/2024
|
Arti Devi
|
0502018WL052589
|
Arti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041412740
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20710
|
20710
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-008-02926200/3223
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280320240758896
|
28/03/2024
|
Bablu Kumar
|
0502018WL052589
|
Bablu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041412744
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-008-02926200/3355
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280320240758900
|
28/03/2024
|
Vilotam Devi
|
0502018WL052589
|
Vilotam Devi
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3041412743
|
|
BILOTMA DEVI W/O HARERAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36278
|
36278
|
|
|
|
|
|
|
|