|
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-02-018-003-02924900/2034
(GAJIPUR PANCHAYAT)
|
0502018000NRG24091120230461748
|
11/11/2023
|
omprakash kumar
|
0502018WL032844
|
omprakash kumar
|
00045
|
BARB0PATNAB
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993472445
|
|
OM PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924900/1761
(GAJIPUR PANCHAYAT)
|
0502018000NRG24091120230461745
|
11/11/2023
|
BADRI PANDEY
|
0502018WL032844
|
BADRI PANDEY
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993472446
|
|
BADRI PANDEY S/O AMBIKA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924900/2461
(GAJIPUR PANCHAYAT)
|
0502018000NRG24091120230461753
|
11/11/2023
|
SUSHILA DEVI
|
0502018WL032844
|
SUSHILA DEVI
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993472447
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924900/1978
(GAJIPUR PANCHAYAT)
|
0502018000NRG24091120230461747
|
11/11/2023
|
Rimazim Devi
|
0502018WL032844
|
Rimazim Devi
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993472448
|
|
MRS RIMAZIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924900/2388
(GAJIPUR PANCHAYAT)
|
0502018000NRG24091120230461750
|
11/11/2023
|
MUKESH KUMAR
|
0502018WL032844
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993472444
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924900/1519
(GAJIPUR PANCHAYAT)
|
0502018000NRG24091120230461740
|
11/11/2023
|
SHANTI DEVI
|
0502018WL032844
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993472455
|
|
SHANTI DEVI W/O SHIVALAK PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924900/1537
(GAJIPUR PANCHAYAT)
|
0502018000NRG24091120230461741
|
11/11/2023
|
GANESH PAL VADHYA
|
0502018WL032844
|
GANESH PAL VADHYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993472451
|
|
GANESH PAL VATSAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924900/163
(GAJIPUR PANCHAYAT)
|
0502018000NRG24091120230461742
|
11/11/2023
|
SIYA DEVI
|
0502018WL032844
|
SIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993472453
|
|
SIYA DEVI W/O SHIVALAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924900/1757
(GAJIPUR PANCHAYAT)
|
0502018000NRG24091120230461744
|
11/11/2023
|
MILU DEVI
|
0502018WL032844
|
MILU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993472454
|
|
MILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-003-02924900/1948
(GAJIPUR PANCHAYAT)
|
0502018000NRG24091120230461746
|
11/11/2023
|
basant das
|
0502018WL032844
|
basant das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993472449
|
|
VASANT RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-003-02924900/2133
(GAJIPUR PANCHAYAT)
|
0502018000NRG24091120230461749
|
11/11/2023
|
Rajendra ravidas
|
0502018WL032844
|
Rajendra ravidas
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993472452
|
|
RAJENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-003-02924900/2390
(GAJIPUR PANCHAYAT)
|
0502018000NRG24091120230461751
|
11/11/2023
|
SAVITA DEVI
|
0502018WL032844
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993472456
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-003-02924900/2395
(GAJIPUR PANCHAYAT)
|
0502018000NRG24091120230461752
|
11/11/2023
|
RANI DEVI
|
0502018WL032844
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993472450
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|