|
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-02-018-009-02926700/2467
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556078
|
08/01/2024
|
parvila devi
|
0502018WL040300
|
parvila devi
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472726
|
|
PRAVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926700/2468
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556079
|
08/01/2024
|
nitish kumar
|
0502018WL040300
|
nitish kumar
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472723
|
|
NITISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926700/2470
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556074
|
08/01/2024
|
nirmala devi
|
0502018WL040299
|
nirmala devi
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472724
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926700/2512
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556098
|
08/01/2024
|
akash raj
|
0502018WL040306
|
akash raj
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472748
|
|
AKASH RAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926700/2721
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556084
|
08/01/2024
|
SARITA DEVI
|
0502018WL040302
|
SARITA DEVI
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472727
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926700/2765
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556076
|
08/01/2024
|
AARI DEVI
|
0502018WL040299
|
AARI DEVI
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472725
|
|
ARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926700/2895
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556094
|
08/01/2024
|
KANTI DEVI
|
0502018WL040305
|
KANTI DEVI
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472747
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926700/3234
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556099
|
08/01/2024
|
KAPILDEO PRASAD
|
0502018WL040307
|
KAPILDEO PRASAD
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472749
|
|
KAPIL DEO PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926700/2879
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556087
|
08/01/2024
|
DEEPAK KUMAR
|
0502018WL040302
|
DEEPAK KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472728
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926700/2720
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556089
|
08/01/2024
|
KHUSHBU DEVI
|
0502018WL040303
|
KHUSHBU DEVI
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472731
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GIRIYAK
|
BH-02-018-009-02926700/2768
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556085
|
08/01/2024
|
DHIRAJ KUMAR
|
0502018WL040302
|
DHIRAJ KUMAR
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472730
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GIRIYAK
|
BH-02-018-009-02926700/2911
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556077
|
08/01/2024
|
GUDDU KUMAR
|
0502018WL040299
|
GUDDU KUMAR
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472732
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GIRIYAK
|
BH-02-018-009-02926700/3564
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556080
|
08/01/2024
|
VIKASH KUMAR
|
0502018WL040300
|
VIKASH KUMAR
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472729
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926700/1361
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556100
|
08/01/2024
|
SURESH PRASAD
|
0502018WL040308
|
SURESH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472733
|
|
SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GIRIYAK
|
BH-02-018-009-02926700/2478
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556090
|
08/01/2024
|
rajesh kumar
|
0502018WL040304
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472744
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-009-02926700/2482
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556082
|
08/01/2024
|
sanju devi
|
0502018WL040301
|
sanju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472736
|
|
SANJU DEVI W/OCHHOTELAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-009-02926700/2483
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556083
|
08/01/2024
|
sushma devi
|
0502018WL040301
|
sushma devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472735
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GIRIYAK
|
BH-02-018-009-02926700/2484
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556091
|
08/01/2024
|
sanjula devi
|
0502018WL040304
|
sanjula devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472745
|
|
SUSHILA DEVI W/O SADAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-009-02926700/2715
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556088
|
08/01/2024
|
SANJAY RAJAK
|
0502018WL040303
|
SANJAY RAJAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472741
|
|
SANJAY RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-009-02926700/2716
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556075
|
08/01/2024
|
BACHHU RAJAK
|
0502018WL040299
|
BACHHU RAJAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472738
|
|
BACHU DHOBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-009-02926700/2769
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556086
|
08/01/2024
|
NIRAJ KUMAR
|
0502018WL040302
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472742
|
|
NIRAJ KUMAR S/O DEVENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-009-02926700/3626
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556092
|
08/01/2024
|
SANKR MISTRY
|
0502018WL040304
|
SANKR MISTRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472746
|
|
SANKR MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-009-02926700/3644
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556093
|
08/01/2024
|
SHILA DEVI
|
0502018WL040304
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472743
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-009-02926700/593
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556081
|
08/01/2024
|
KRISHNA MAHTO
|
0502018WL040300
|
KRISHNA MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472737
|
|
KRISHAN MAHTO S/O VISHESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GIRIYAK
|
BH-02-018-009-02926730/1339
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556095
|
08/01/2024
|
PAWAN KUMAR
|
0502018WL040305
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472739
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-009-02926730/226-A
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556096
|
08/01/2024
|
SHRIKANT YADAV
|
0502018WL040305
|
SHRIKANT YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472740
|
|
SHRIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-009-02926730/233-A
(RAITAR PANCHAYAT)
|
0502018000NRG24080120240556097
|
08/01/2024
|
SANJAY PRASAD
|
0502018WL040305
|
SANJAY PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134472734
|
|
SANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|