|
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-02-018-009-02926700/2548
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141347
|
31/05/2023
|
dharmvir kumar
|
0502018WL008428
|
dharmvir kumar
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304771
|
|
DHARAMVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926700/2732
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141348
|
31/05/2023
|
VIKASH KUMAR
|
0502018WL008428
|
VIKASH KUMAR
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304766
|
|
VIKASH KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926700/2733
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141350
|
31/05/2023
|
CHAMELI DEVI
|
0502018WL008428
|
CHAMELI DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304767
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926700/2742
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141351
|
31/05/2023
|
SONI KUMARI
|
0502018WL008428
|
SONI KUMARI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304765
|
|
SONI KUMARI W/O UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926700/2753
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141353
|
31/05/2023
|
PRABILA DEVI
|
0502018WL008428
|
PRABILA DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304770
|
|
PARBILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926700/3551
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141359
|
31/05/2023
|
PINKI DEVI
|
0502018WL008428
|
PINKI DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304768
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926700/3752
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141361
|
31/05/2023
|
PUTUL DEVI
|
0502018WL008428
|
PUTUL DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304772
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926700/3846
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141362
|
31/05/2023
|
ROHIT KUMAR
|
0502018WL008428
|
ROHIT KUMAR
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304769
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926700/3847
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141363
|
31/05/2023
|
NAVNITA KUMARI
|
0502018WL008428
|
NAVNITA KUMARI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304773
|
|
NAVNITA KUMARI -W/O-SHRWAN KUMAR SARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926700/2732
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141349
|
31/05/2023
|
ARVIND KUMAR
|
0502018WL008428
|
ARVIND KUMAR
|
00415
|
SBIN0003063
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304774
|
|
ARVIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-009-02926700/3850
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141366
|
31/05/2023
|
RAMRATI DEVI
|
0502018WL008428
|
RAMRATI DEVI
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304775
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
GIRIYAK
|
BH-02-018-009-02926700/2752
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141352
|
31/05/2023
|
ABHINASH KUMAR
|
0502018WL008428
|
ABHINASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304781
|
|
ABHINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-009-02926700/2869
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141354
|
31/05/2023
|
CHANDRASHEKHAR KUMAR
|
0502018WL008428
|
CHANDRASHEKHAR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304784
|
|
CHANDER SHEKHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926700/2884
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141355
|
31/05/2023
|
PRAKASH DEEP
|
0502018WL008428
|
PRAKASH DEEP
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
07/06/2023
|
|
2268304778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GIRIYAK
|
BH-02-018-009-02926700/2903
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141356
|
31/05/2023
|
CHINTA DEVI
|
0502018WL008428
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304776
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-009-02926700/2904
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141357
|
31/05/2023
|
CHANCHU PRASAD
|
0502018WL008428
|
CHANCHU PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304783
|
|
CHANCHU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-009-02926700/3554
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141360
|
31/05/2023
|
RAVINDRA KUMAR
|
0502018WL008428
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304785
|
|
RAVINDRA KUMAR S/O RAJENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GIRIYAK
|
BH-02-018-009-02926700/3848
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141364
|
31/05/2023
|
VASANTI DEVI
|
0502018WL008428
|
VASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304777
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-009-02926700/3850
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141365
|
31/05/2023
|
CHANDAR CHOUDHARY
|
0502018WL008428
|
CHANDAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304780
|
|
CHANDAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-009-02926700/720
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141367
|
31/05/2023
|
MUKESH PRASAD
|
0502018WL008428
|
MUKESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304782
|
|
MUKESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-009-02926700/767
(RAITAR PANCHAYAT)
|
0502018000NRG24310520230141368
|
31/05/2023
|
SATENDRA PRASAD
|
0502018WL008428
|
SATENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268304779
|
|
MR SATENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|