|
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-02-018-004-02925100/3329
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185476
|
14/06/2023
|
Uday kumar
|
0502018WL010717
|
Uday kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333206
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/3525
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185481
|
14/06/2023
|
sushila devi
|
0502018WL010717
|
sushila devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333207
|
|
SUSHILA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/4054
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185485
|
14/06/2023
|
NIRMLA DEVI
|
0502018WL010717
|
NIRMLA DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333205
|
|
NIRMALA DEVI WO VIJAY PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925100/4153
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185489
|
14/06/2023
|
PRAVILA DEVI
|
0502018WL010717
|
PRAVILA DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333209
|
|
PRABILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/4155
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185490
|
14/06/2023
|
RAMRATI DEVI
|
0502018WL010717
|
RAMRATI DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333210
|
|
RAM RATI DEVI W/O BRAJNAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/4158
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185492
|
14/06/2023
|
VINOD KUMAR
|
0502018WL010717
|
VINOD KUMAR
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333208
|
|
VINOD KUMAR S/O KESHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925100/4053
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185484
|
14/06/2023
|
BIRENDRA KUMAR
|
0502018WL010717
|
BIRENDRA KUMAR
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333211
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925100/2028
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185465
|
14/06/2023
|
RAHUL KUMAR
|
0502018WL010717
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333218
|
|
RAHUL KUMAR
|
HDFC BANK LTD(607152)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/2360
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185466
|
14/06/2023
|
CHANDRABHUSHAN SINGH
|
0502018WL010717
|
CHANDRABHUSHAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333197
|
|
CHANDRA BHUSHAN SINGH S/O SAUKHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925100/2362
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185467
|
14/06/2023
|
BALMIKI SINGH
|
0502018WL010717
|
BALMIKI SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333213
|
|
BALMIKI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02925100/2363
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185468
|
14/06/2023
|
ANIL SINGH
|
0502018WL010717
|
ANIL SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333212
|
|
ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02925100/2364
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185469
|
14/06/2023
|
SAVITRI DEVI
|
0502018WL010717
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333215
|
|
SAVITRI DEVI W/O-ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02925100/2365
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185470
|
14/06/2023
|
ARCHANA KUMARI
|
0502018WL010717
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333190
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-004-02925100/2367
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185471
|
14/06/2023
|
MAMTA DEVI
|
0502018WL010717
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333191
|
|
MAMTA DEVI W/O MOSAFIR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-004-02925100/2399
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185472
|
14/06/2023
|
CHOTE CHOUDAHRY
|
0502018WL010717
|
CHOTE CHOUDAHRY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333195
|
|
CHOTE CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GIRIYAK
|
BH-02-018-004-02925100/2399
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185473
|
14/06/2023
|
Pinki devi
|
0502018WL010717
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333219
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GIRIYAK
|
BH-02-018-004-02925100/2711
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185474
|
14/06/2023
|
SONU RAVIDAS
|
0502018WL010717
|
SONU RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333216
|
|
SONU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-004-02925100/2712
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185475
|
14/06/2023
|
RAJESH RAVIDAS
|
0502018WL010717
|
RAJESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333192
|
|
RAJESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-004-02925100/3403
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185477
|
14/06/2023
|
dhiraj kumar
|
0502018WL010717
|
dhiraj kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333193
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GIRIYAK
|
BH-02-018-004-02925100/3404
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185478
|
14/06/2023
|
usha devi
|
0502018WL010717
|
usha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333194
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-004-02925100/3521
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185479
|
14/06/2023
|
anita devi
|
0502018WL010717
|
anita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333204
|
|
ANITA DEVI W/O FANTUS THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-004-02925100/3524
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185480
|
14/06/2023
|
dinesh singh
|
0502018WL010717
|
dinesh singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333217
|
|
DINESH SINGH,S/O-RASO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-004-02925100/3902
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185483
|
14/06/2023
|
PAVAN KUMAR
|
0502018WL010717
|
PAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333196
|
|
PAWAN KUMAR S/O ANIL PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-004-02925100/4055
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185486
|
14/06/2023
|
GUDIYA DEVI
|
0502018WL010717
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333202
|
|
GURIYA KUMARI D/O-VIJAY PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-004-02925100/4056
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185487
|
14/06/2023
|
LAVALI KUMARI
|
0502018WL010717
|
LAVALI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333203
|
|
LOVELY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-004-02925100/4058
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185488
|
14/06/2023
|
SUNITA DEVI
|
0502018WL010717
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333199
|
|
SUNITA DEVI WO SHIV SHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-004-02925100/4161
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185493
|
14/06/2023
|
PUJA DEVI
|
0502018WL010717
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333198
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-004-02925100/4273
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185494
|
14/06/2023
|
DAYANAND PANDAY
|
0502018WL010717
|
DAYANAND PANDAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333214
|
|
DAYANAND PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-004-02925100/4275
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185495
|
14/06/2023
|
VILAT SINGH
|
0502018WL010717
|
VILAT SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333200
|
|
VILAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-004-02925100/4282
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24090620230185496
|
14/06/2023
|
PUNITA DEVI
|
0502018WL010717
|
PUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619333201
|
|
PUNITA DEVI W/O RANJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|