|
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-02-018-003-02924600/2074
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735532
|
19/03/2024
|
Gita devi
|
0502018WL051222
|
Gita devi
|
00354
|
PUNB0294200
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040116159
|
|
GITA DEVI W/O NAVLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924600/2409
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735536
|
19/03/2024
|
NOSHAB KHATUN
|
0502018WL051222
|
NOSHAB KHATUN
|
00354
|
PUNB0294200
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040116162
|
|
NAUSHABA KHATUN W/O ASGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924600/2524
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735537
|
19/03/2024
|
MURSHID KHAN
|
0502018WL051222
|
MURSHID KHAN
|
00354
|
PUNB0294200
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040116160
|
|
MURSHID KHAN SO MOHAMMAD AJAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924600/2593
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735540
|
19/03/2024
|
SAIFUDDIN
|
0502018WL051222
|
SAIFUDDIN
|
00354
|
PUNB0294200
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3040116161
|
|
Md Saif Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924600/2575
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735538
|
19/03/2024
|
URMILA DEVI
|
0502018WL051222
|
URMILA DEVI
|
00415
|
SBIN0003063
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040116163
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924600/2591
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735539
|
19/03/2024
|
SERAJ KHAN
|
0502018WL051222
|
SERAJ KHAN
|
00415
|
SBIN0003499
|
804
|
804
|
Processed
|
16/04/2024
|
|
3040116164
|
|
MR SERAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924600/2087
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735535
|
19/03/2024
|
bipin ram
|
0502018WL051222
|
bipin ram
|
00415
|
SBIN0018429
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040116158
|
|
MR VIPIN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924600/2081
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735533
|
19/03/2024
|
Shravan Kumar
|
0502018WL051222
|
Shravan Kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040116166
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924600/2082
(GAJIPUR PANCHAYAT)
|
0502018000NRG24180320240735534
|
19/03/2024
|
sabitridevi
|
0502018WL051222
|
sabitridevi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040116165
|
|
SAVITRI DEVI WO CHHOTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11385
|
11385
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GIRIYAK
|
BH0502018_190324APB_FTO_925961
|
Punjab National Bank
|
PUNB0294200
|
PAWAPURI
|
5109
|
|
2
|
GIRIYAK
|
BH0502018_190324APB_FTO_925961
|
State Bank of India
|
SBIN0003063
|
ADB BIHARSHARIF
|
1368
|
|
3
|
GIRIYAK
|
BH0502018_190324APB_FTO_925961
|
State Bank of India
|
SBIN0003499
|
RAJGIR
|
804
|
|
4
|
GIRIYAK
|
BH0502018_190324APB_FTO_925961
|
State Bank of India
|
SBIN0018429
|
VARDHMAN INSTITUTE OF MEDICAL SCIENCES CAMPUS
|
1368
|
|
5
|
GIRIYAK
|
BH0502018_190324APB_FTO_925961
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GHOSRAWAN
|
1368
|
|
6
|
GIRIYAK
|
BH0502018_190324APB_FTO_925961
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PAWAPURI MOR
|
1368
|