|
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-02-018-010-02926400/2347
(SATAUA PANCHAYAT)
|
0502018000NRG24080120240556338
|
08/01/2024
|
Gudiya Devi
|
0502018WL040316
|
Gudiya Devi
|
00177
|
IOBA0003415
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129571895
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926400/2344
(SATAUA PANCHAYAT)
|
0502018000NRG24080120240556335
|
08/01/2024
|
Chanchala Devi
|
0502018WL040316
|
Chanchala Devi
|
00354
|
PUNB0067700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129571893
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926400/2345
(SATAUA PANCHAYAT)
|
0502018000NRG24080120240556336
|
08/01/2024
|
Jugeshwari Devi
|
0502018WL040316
|
Jugeshwari Devi
|
00354
|
PUNB0067700
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129571892
|
|
JUGESHWARI DEVI W-O DHANU CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926400/2346
(SATAUA PANCHAYAT)
|
0502018000NRG24080120240556337
|
08/01/2024
|
Babita Devi
|
0502018WL040316
|
Babita Devi
|
00354
|
PUNB0067700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129571894
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-010-02926400/2349
(SATAUA PANCHAYAT)
|
0502018000NRG24080120240556339
|
08/01/2024
|
Rekha Devi
|
0502018WL040316
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129571897
|
|
SANJU DEVI W/O SANJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-010-02926400/2350
(SATAUA PANCHAYAT)
|
0502018000NRG24080120240556340
|
08/01/2024
|
Kari Devi
|
0502018WL040316
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129571899
|
|
KARI DEVI W/O RAJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-010-02927220/2353
(SATAUA PANCHAYAT)
|
0502018000NRG24080120240556341
|
08/01/2024
|
Lalti Devi
|
0502018WL040317
|
Lalti Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129571896
|
|
LALTI DEVI WO SURESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-010-02927220/2354
(SATAUA PANCHAYAT)
|
0502018000NRG24080120240556342
|
08/01/2024
|
Kalo Devi
|
0502018WL040317
|
Kalo Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129571898
|
|
KALO DEVI W/O RAJENDAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|