|
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-02-018-004-02925120/2230
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250520230110559
|
27/05/2023
|
LALAN KUMAR
|
0502018WL006825
|
LALAN KUMAR
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978195635
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925120/1127
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250520230110558
|
27/05/2023
|
YOGENDRA PRASAD
|
0502018WL006825
|
YOGENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978195646
|
|
YOGENDRA PRASAD S/O- LATE PRASADI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GIRIYAK
|
BH-02-018-004-02926100/1259
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250520230110560
|
27/05/2023
|
SUSHILA DEVI
|
0502018WL006825
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978195647
|
|
SUSHILA DEVI W/O LATE NATHUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-004-02926100/1260
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250520230110561
|
27/05/2023
|
DANO DEVI
|
0502018WL006825
|
DANO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978195645
|
|
DANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02926100/1512
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250520230110562
|
27/05/2023
|
URMILA DEVI
|
0502018WL006825
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978195640
|
|
URMILA DEVI ,W/O-MANOJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02926100/1576
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250520230110563
|
27/05/2023
|
SUNIL KUMAR
|
0502018WL006825
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978195636
|
|
SUNIL PRASAD S/O MAHAVIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02926100/1764
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250520230110565
|
27/05/2023
|
DULARI DEVI
|
0502018WL006825
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978195644
|
|
DULARI DEVI,W/O-BACHCHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-004-02926100/1878
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250520230110567
|
27/05/2023
|
DINESH KUMAR
|
0502018WL006825
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978195641
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02926100/1880
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250520230110568
|
27/05/2023
|
SUNAINA DEVI
|
0502018WL006825
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978195642
|
|
SUNAINA DEVI,W/O-ANUR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02926100/1887
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250520230110569
|
27/05/2023
|
SANKAR MANJHI
|
0502018WL006825
|
SANKAR MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978195643
|
|
SHANKAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02926100/2446
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250520230110571
|
27/05/2023
|
SUDHA DEVI
|
0502018WL006825
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978195637
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02926100/2448
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250520230110572
|
27/05/2023
|
SUJIT KUMARI
|
0502018WL006825
|
SUJIT KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978195639
|
|
SUJIT KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02926100/743
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250520230110573
|
27/05/2023
|
BALI RAY
|
0502018WL006825
|
BALI RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978195638
|
|
BALI RAY S/O CHANDO RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|