|
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-02-018-001-02925300/3000
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735321
|
08/04/2023
|
Mukkhi Prasad
|
0502018WL091920
|
Mukkhi Prasad
|
00048
|
BKID0004861
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237157512
|
|
MUKHI PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-001-02925300/2376
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735327
|
08/04/2023
|
Babita devi
|
0502018WL091925
|
Babita devi
|
00354
|
PUNB0282700
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237157510
|
|
BABITA DEVI W/O VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-001-02925300/2377
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735328
|
08/04/2023
|
puspa devi
|
0502018WL091925
|
puspa devi
|
00354
|
PUNB0282700
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237157505
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-001-02925300/1586
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735330
|
08/04/2023
|
GIRISH PRASAD
|
0502018WL091926
|
GIRISH PRASAD
|
00354
|
PUNB0294200
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237157503
|
|
GIRISH PRASAD S/O PRAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-001-02925300/2315
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735326
|
08/04/2023
|
PRAMA DEVI
|
0502018WL091925
|
PRAMA DEVI
|
00354
|
PUNB0294200
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237157511
|
|
PREMA DEVI WO ASHOK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-001-02925300/2456
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735283
|
08/04/2023
|
rahul kumar
|
0502018WL091918
|
rahul kumar
|
00354
|
PUNB0294200
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237157507
|
|
RAHUL KUMAR S/O SUDAMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-001-02925300/2574
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735331
|
08/04/2023
|
SARITA DEVI
|
0502018WL091926
|
SARITA DEVI
|
00354
|
PUNB0294200
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237157509
|
|
SARITA DEVI W/O SRI KANT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-001-02925300/2673
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735429
|
08/04/2023
|
VIJAY KUMAR
|
0502018WL091937
|
VIJAY KUMAR
|
00354
|
PUNB0294200
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237157508
|
|
Vijay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GIRIYAK
|
BH-02-018-001-02925300/2818
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735332
|
08/04/2023
|
OMPRKASH KUMAR
|
0502018WL091926
|
OMPRKASH KUMAR
|
00354
|
PUNB0294200
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237157506
|
|
OMPRKASH KUMAR SO PRASADI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-001-02925300/3046
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735324
|
08/04/2023
|
DIPAK KUMAR SINGH
|
0502018WL091923
|
DIPAK KUMAR SINGH
|
00354
|
PUNB0294200
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237157504
|
|
DIPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-001-02925300/3047
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735325
|
08/04/2023
|
RITA DEVI
|
0502018WL091924
|
RITA DEVI
|
00354
|
PUNB0294200
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237157500
|
|
RITA DEVI W/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-001-02925300/3049
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735350
|
08/04/2023
|
NAGESGWAR PRASAD
|
0502018WL091928
|
NAGESGWAR PRASAD
|
00354
|
PUNB0294200
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237157502
|
|
NAGESHWAR PRASAD S/O GOVIND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-001-02925300/847
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735322
|
08/04/2023
|
BHARTENDU PRASAD SINHA
|
0502018WL091921
|
BHARTENDU PRASAD SINHA
|
00354
|
PUNB0294200
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237157501
|
|
BHARATENDU PRASAD SINHA S/O JAGADISH PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
14
|
GIRIYAK
|
BH-02-018-001-02925300/3003
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735323
|
08/04/2023
|
RAJKUMAR PRASAD
|
0502018WL091922
|
RAJKUMAR PRASAD
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237157499
|
|
SUNITA DEVI W/O RAJ KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
GIRIYAK
|
BH-02-018-001-02925200/1931
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735399
|
08/04/2023
|
USHA DEVI
|
0502018WL091935
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237157516
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-001-02925200/1933
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735400
|
08/04/2023
|
INDRADEV MAHTO
|
0502018WL091935
|
INDRADEV MAHTO
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237157515
|
|
INDRADEV MAHTO S/O LATE RAGHUNATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-001-02925300/2151
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735361
|
08/04/2023
|
MINA DEVI
|
0502018WL091933
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237157514
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-001-02925300/2154
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735362
|
08/04/2023
|
ANJU DEVI
|
0502018WL091933
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237157513
|
|
ANJU DEVI W/O NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GIRIYAK
|
BH-02-018-001-02925300/2558
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735329
|
08/04/2023
|
JIRA DEVI
|
0502018WL091925
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237157518
|
|
JIRA DEVI W/O RAMCHANDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-001-02925300/2662
(CHORSUA PANCHAYAT)
|
0502018000NRG23080420230735349
|
08/04/2023
|
MUKESH KUMAR
|
0502018WL091928
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237157517
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|