|
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-02-018-008-02926200/2427
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24220620230252599
|
23/06/2023
|
KUNTI DEVI
|
0502018WL013439
|
KUNTI DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067655
|
|
KUNTI DEVI W/O RAMVRIKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926200/2859
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24230620230254666
|
23/06/2023
|
BIRENDRA SINGH
|
0502018WL013556
|
BIRENDRA SINGH
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067654
|
|
BIRENDRA SINGH S/O DINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926200/2732
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24230620230254661
|
23/06/2023
|
DEEPAK KUMAR
|
0502018WL013553
|
DEEPAK KUMAR
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067656
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926200/2409
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24220620230252596
|
23/06/2023
|
JAYMANTI DEVI
|
0502018WL013436
|
JAYMANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067649
|
|
JAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926200/2430
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24220620230252597
|
23/06/2023
|
RAKESH KUMAR
|
0502018WL013437
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067652
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926200/2863
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24230620230254667
|
23/06/2023
|
AMRESH KUMAR
|
0502018WL013556
|
AMRESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067650
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02926200/2865
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24220620230252604
|
23/06/2023
|
GOURI SHANKAR SINGH
|
0502018WL013444
|
GOURI SHANKAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067651
|
|
GOURISHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-008-02926200/2934
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24220620230252598
|
23/06/2023
|
SARITA DEVI
|
0502018WL013438
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067653
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GIRIYAK
|
BH-02-018-008-02926200/3007
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24220620230252601
|
23/06/2023
|
RAVINDRA SINGH
|
0502018WL013441
|
RAVINDRA SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067648
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-008-02926200/2153
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24230620230254659
|
23/06/2023
|
Abul raut
|
0502018WL013552
|
Abul raut
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067664
|
|
ABUL RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-008-02926200/2154
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24230620230254660
|
23/06/2023
|
Gudiya devi
|
0502018WL013553
|
Gudiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067666
|
|
GUDIYA DEVI W/O ABUT RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-008-02926200/3005
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24220620230252600
|
23/06/2023
|
SUNIL KUMAR
|
0502018WL013440
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067663
|
|
SUNIL KUMAR S/O PALO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-008-02926200/3008
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24220620230252602
|
23/06/2023
|
YOGENDRA SINGH
|
0502018WL013442
|
YOGENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067662
|
|
JOGENDRA SINGH S/O DINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-008-02926200/3009
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24220620230252603
|
23/06/2023
|
SHANTI DEVI
|
0502018WL013443
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067665
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-008-02926210/1828
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24230620230254656
|
23/06/2023
|
TIKI KUMAR
|
0502018WL013551
|
TIKI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067658
|
|
TINKU KUMAR S/O RAMASHISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GIRIYAK
|
BH-02-018-008-02926210/1830
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24230620230254662
|
23/06/2023
|
BIPIN PRASAD
|
0502018WL013554
|
BIPIN PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067659
|
|
BIPIN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GIRIYAK
|
BH-02-018-008-02926210/2033
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24230620230254657
|
23/06/2023
|
PINTU KUMAR
|
0502018WL013551
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067667
|
|
PINTU KUMAR S/O RAMASHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-008-02926210/2131
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24230620230254663
|
23/06/2023
|
NAWALESH KUMAR
|
0502018WL013554
|
NAWALESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067657
|
|
NAULESH KUMAR S/O RAMASHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-008-02926210/458
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24230620230254664
|
23/06/2023
|
SANJAY PRASAD
|
0502018WL013555
|
SANJAY PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067661
|
|
SANJAY PRASAD,S/O RAMASHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-008-02926210/478
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24230620230254665
|
23/06/2023
|
RAMASHIS PRASAD
|
0502018WL013555
|
RAMASHIS PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860067660
|
|
RAMASHIS PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|