|
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-02-018-004-02925100/4377
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24240720230394705
|
24/07/2023
|
Raushan Kumar
|
0502018WL019780
|
Raushan Kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988845
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/4379
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24240720230394706
|
24/07/2023
|
Nitu Kumari
|
0502018WL019780
|
Nitu Kumari
|
00415
|
SBIN0003063
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988846
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/4352
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24240720230394694
|
24/07/2023
|
Gauri Devi
|
0502018WL019780
|
Gauri Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988849
|
|
GAURI DEVI W/O SUNIL MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925100/4353
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24240720230394695
|
24/07/2023
|
Bhavani Devi
|
0502018WL019780
|
Bhavani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988855
|
|
BHWANI DEVI D/O GANESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/4355
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24240720230394697
|
24/07/2023
|
Sunil Kumar Panday
|
0502018WL019780
|
Sunil Kumar Panday
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988847
|
|
SUNIL KUMAR PANDEY S/O LATE RAM DEV PA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/4356
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24240720230394698
|
24/07/2023
|
Sadan Singh
|
0502018WL019780
|
Sadan Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988852
|
|
SADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925100/4357
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24240720230394699
|
24/07/2023
|
Manju Devi
|
0502018WL019780
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988853
|
|
MANJU DEVI W/O SADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925100/4358
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24240720230394700
|
24/07/2023
|
Sipu Kumar
|
0502018WL019780
|
Sipu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988850
|
|
SIPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/4360
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24240720230394701
|
24/07/2023
|
Kamli Devi
|
0502018WL019780
|
Kamli Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988848
|
|
KAMLI DEVI W/O SANJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925100/4362
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24240720230394703
|
24/07/2023
|
Sunil Kumar
|
0502018WL019780
|
Sunil Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988854
|
|
SUNIL KUMAR S/O-RAMVILAS MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02925100/4376
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24240720230394704
|
24/07/2023
|
Sunita Kumari
|
0502018WL019780
|
Sunita Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988851
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|