|
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-02-018-004-02926100/1259
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080320240709102
|
08/03/2024
|
SUSHILA DEVI
|
0502018WL049639
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3042024056
|
|
SUSHILA DEVI W/O LATE NATHUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GIRIYAK
|
BH-02-018-004-02926100/1499
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080320240709103
|
08/03/2024
|
BIPATTI DEVI
|
0502018WL049639
|
BIPATTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042024058
|
|
VIPTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GIRIYAK
|
BH-02-018-004-02926100/1558
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080320240709104
|
08/03/2024
|
REKHA KUMARI
|
0502018WL049639
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042024052
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GIRIYAK
|
BH-02-018-004-02926100/1882
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080320240709105
|
08/03/2024
|
SITARAM MANJHI
|
0502018WL049639
|
SITARAM MANJHI
|
00696
|
PUNB0MBGB06
|
2394
|
2394
|
Processed
|
16/04/2024
|
|
3042024051
|
|
SITA RAM MANJHI,S/O-BISO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02926100/1884
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080320240709106
|
08/03/2024
|
PRIYA DEVI
|
0502018WL049639
|
PRIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042024057
|
|
Priya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02926100/2267
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080320240709107
|
08/03/2024
|
SHEELA DEVI
|
0502018WL049639
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042024064
|
|
SHEELA DEVI W/O KULDEEP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02926100/2405
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080320240709108
|
08/03/2024
|
REKHA DEVI
|
0502018WL049639
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042024054
|
|
REKHA DEVI W/O LATE SUBHASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-004-02926100/2436
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080320240709109
|
08/03/2024
|
CHAND MANJHI
|
0502018WL049639
|
CHAND MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042024053
|
|
CHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02926100/2457
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080320240709110
|
08/03/2024
|
KRISHNA MANJHI
|
0502018WL049639
|
KRISHNA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042024059
|
|
KRISHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02926100/2466
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080320240709111
|
08/03/2024
|
SANJAY MANJHI
|
0502018WL049639
|
SANJAY MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042024055
|
|
SANJAY MANJHI S/O HAR KISHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02926100/2473
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080320240709112
|
08/03/2024
|
KANCHAN DEVI
|
0502018WL049639
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042024062
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02926100/2476
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080320240709113
|
08/03/2024
|
SONU KUMAR
|
0502018WL049639
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042024063
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02926100/2495
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080320240709114
|
08/03/2024
|
REKHA DEVI
|
0502018WL049639
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042024060
|
|
REKHA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-004-02926100/43
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24080320240709115
|
08/03/2024
|
GARIBAN PASWAN
|
0502018WL049639
|
GARIBAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042024061
|
|
GARIBAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43498
|
43498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43498
|
43498
|
|
|
|
|
|
|
|