|
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-02-018-009-02926730/2142
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627659
|
06/02/2024
|
SARITA DEVI
|
0502018WL044506
|
SARITA DEVI
|
00177
|
IOBA0003415
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146776670
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926720/2209
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627656
|
06/02/2024
|
ASHISH CHAUDHARI
|
0502018WL044506
|
ASHISH CHAUDHARI
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146776667
|
|
ASHISH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926740/2609
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627662
|
06/02/2024
|
KRISHANDEV KUMAR
|
0502018WL044506
|
KRISHANDEV KUMAR
|
00354
|
PUNB0067700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146776663
|
|
KRISHANDEV KUMAR SO BRAHMDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926740/3329
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627663
|
06/02/2024
|
SUJATA DEVI
|
0502018WL044506
|
SUJATA DEVI
|
00354
|
PUNB0067700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146776666
|
|
SUJATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926750/2188
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627666
|
06/02/2024
|
PRINCE RAJ
|
0502018WL044506
|
PRINCE RAJ
|
00354
|
PUNB0067700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146776665
|
|
PRINCE RAJ S/O ALAKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926830/3473
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627667
|
06/02/2024
|
VIJAY PRASAD
|
0502018WL044506
|
VIJAY PRASAD
|
00354
|
PUNB0067700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146776664
|
|
VIJAY PRASAD S/O SUKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926720/2212
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627657
|
06/02/2024
|
DIPU KUMAR
|
0502018WL044506
|
DIPU KUMAR
|
00354
|
PUNB0294200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146776668
|
|
DIPU KUMAR SO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926750/2108
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627665
|
06/02/2024
|
SAMBHU KUMAR
|
0502018WL044506
|
SAMBHU KUMAR
|
00415
|
SBIN0003499
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146776669
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926720/2220
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627658
|
06/02/2024
|
MEGHLAL CHAUDHARY
|
0502018WL044506
|
MEGHLAL CHAUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146776662
|
|
MEGHLAY CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926720/1071
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627653
|
06/02/2024
|
SAJO CHAUDHARI
|
0502018WL044506
|
SAJO CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146776678
|
|
SAJO CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-009-02926720/1085
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627654
|
06/02/2024
|
RAMSARUP YADAV
|
0502018WL044506
|
RAMSARUP YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146776671
|
|
RAMSARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-009-02926720/2201
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627655
|
06/02/2024
|
SAUDAGAR CHAUDHARI
|
0502018WL044506
|
SAUDAGAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146776673
|
|
SAUDAGAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-009-02926740/1314
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627660
|
06/02/2024
|
SANJAY CHAUHAN
|
0502018WL044506
|
SANJAY CHAUHAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146776677
|
|
SANJAY CHAUHAN S/O GANAURI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926740/2005
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627661
|
06/02/2024
|
PRAKASH YADAV
|
0502018WL044506
|
PRAKASH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146776675
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
GIRIYAK
|
BH-02-018-009-02926740/3830
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627664
|
06/02/2024
|
Mamta Devi
|
0502018WL044506
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146776676
|
|
MAMTA DEVI W/O KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-009-02926830/3483
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627669
|
06/02/2024
|
INDRADEV YADAV
|
0502018WL044506
|
INDRADEV YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146776674
|
|
INDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-009-02926830/3483
(RAITAR PANCHAYAT)
|
0502018000NRG24060220240627668
|
06/02/2024
|
KABIYA DEVI
|
0502018WL044506
|
KABIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146776672
|
|
KABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|