|
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-02-018-003-02924700/1095
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735075
|
18/03/2024
|
rakesh ram
|
0502018WL051201
|
rakesh ram
|
00354
|
PUNB0294200
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039752096
|
|
RAKESH RAM S/O VISHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924700/1123
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735079
|
18/03/2024
|
SAILENDRA SINGH
|
0502018WL051201
|
SAILENDRA SINGH
|
00354
|
PUNB0294200
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039752101
|
|
SHAILENDRA KUMAR S/O AMIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924700/1546
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735080
|
18/03/2024
|
KAJAL DEVI
|
0502018WL051201
|
KAJAL DEVI
|
00415
|
SBIN0003063
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039752097
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924700/1108
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735076
|
18/03/2024
|
Vasant Singh
|
0502018WL051201
|
Vasant Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039752094
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924700/1083
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735074
|
18/03/2024
|
BABY DEVI
|
0502018WL051201
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039752099
|
|
BABY KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924700/1117
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735077
|
18/03/2024
|
SIMPI DEVI
|
0502018WL051201
|
SIMPI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039752102
|
|
MRS SINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924700/1118
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735078
|
18/03/2024
|
CHINTU RAM
|
0502018WL051201
|
CHINTU RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039752098
|
|
Chintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924700/1547
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735081
|
18/03/2024
|
MUNNI DEVI
|
0502018WL051201
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039752100
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924700/1068
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735073
|
18/03/2024
|
Bacchi Devi
|
0502018WL051201
|
Bacchi Devi
|
638
|
INDB0001462
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039752095
|
|
BACHI DEVI W/O MOHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|