|
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-02-018-010-02926410/2018
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731970
|
16/03/2024
|
URMILA DEVI
|
0502018WL051068
|
URMILA DEVI
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038619
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926410/3451
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731972
|
16/03/2024
|
Vipin Ravidas
|
0502018WL051068
|
Vipin Ravidas
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038620
|
|
VIPIN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926420/3438
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731976
|
16/03/2024
|
Renuya Devi
|
0502018WL051068
|
Renuya Devi
|
00177
|
IOBA0003415
|
2717
|
2717
|
Processed
|
30/04/2024
|
|
3404038621
|
|
RENUYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926420/3445
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731977
|
16/03/2024
|
Shiv Kumar Bind
|
0502018WL051068
|
Shiv Kumar Bind
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038622
|
|
SHIV KUMAR BIND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11609
|
11609
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-010-02926400/3441
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731968
|
16/03/2024
|
Kari Devi
|
0502018WL051068
|
Kari Devi
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038618
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-010-02926410/3446
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731971
|
16/03/2024
|
Biru Chauhan
|
0502018WL051068
|
Biru Chauhan
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038623
|
|
BIRU CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-010-02926410/3453
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731974
|
16/03/2024
|
Manju Devi
|
0502018WL051068
|
Manju Devi
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
30/04/2024
|
|
3404038617
|
|
MANJU DEVI W/O BALMIKI CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-010-02926400/1949
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731967
|
16/03/2024
|
KANTI DEVI
|
0502018WL051068
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038627
|
|
KANTI DEVI W/O SHIV CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-010-02926400/3443
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731969
|
16/03/2024
|
Usha Devi
|
0502018WL051068
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038625
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-010-02926410/3452
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731973
|
16/03/2024
|
Rajmahali Devi
|
0502018WL051068
|
Rajmahali Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038624
|
|
RAJMAHALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-010-02926420/1804
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731975
|
16/03/2024
|
SONA DEVI
|
0502018WL051068
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2717
|
2717
|
Processed
|
30/04/2024
|
|
3404038626
|
|
SHONA DEVI W/O- SHRI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11609
|
11609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31863
|
31863
|
|
|
|
|
|
|
|