|
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-02-018-004-02925100/2877
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568204
|
13/01/2024
|
NITISH KUMAR
|
0502018WL041059
|
NITISH KUMAR
|
00354
|
PUNB0294200
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2142772296
|
|
NITISH KUMAR S/O SADAN UPADHYAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/3876
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568205
|
13/01/2024
|
ANJU DEVI
|
0502018WL041059
|
ANJU DEVI
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772297
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5681
|
5681
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/4024
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568208
|
13/01/2024
|
PAWAN KUMAR
|
0502018WL041059
|
PAWAN KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772293
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GIRIYAK
|
BH-02-018-004-02926100/4615
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568214
|
13/01/2024
|
Sulekha Devi
|
0502018WL041059
|
Sulekha Devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772294
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02926100/4616
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568215
|
13/01/2024
|
Mintu Devi
|
0502018WL041059
|
Mintu Devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772295
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/4014
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568206
|
13/01/2024
|
SONU KUMAR
|
0502018WL041059
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772291
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925100/4017
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568207
|
13/01/2024
|
TUSAR KUMAR
|
0502018WL041059
|
TUSAR KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772292
|
|
TUSHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925100/1678
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568202
|
13/01/2024
|
Abhishek Kumar
|
0502018WL041059
|
Abhishek Kumar
|
00696
|
PUNB0MBGB06
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2142772305
|
|
ABHISHEK .
|
ICICI BANK LTD(508534)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/2134
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568203
|
13/01/2024
|
ANJU DEVI
|
0502018WL041059
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772298
|
|
ANJU DEVI DO NAVAL KISHOR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02926100/1462
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568209
|
13/01/2024
|
CHANDAN PASHWAN
|
0502018WL041059
|
CHANDAN PASHWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772300
|
|
CHANDAN PASWAN,S/O-VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02926100/1498
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568210
|
13/01/2024
|
SUMITRA DEVI
|
0502018WL041059
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772299
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02926100/1884
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568211
|
13/01/2024
|
PRIYA DEVI
|
0502018WL041059
|
PRIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772301
|
|
Priya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02926100/2415
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568212
|
13/01/2024
|
MITHUN MANJHI
|
0502018WL041059
|
MITHUN MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772304
|
|
MITHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-004-02926100/332
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568213
|
13/01/2024
|
DEVENDRA PASWAN
|
0502018WL041059
|
DEVENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772303
|
|
DEVENDRA PASWAN S/O LT RAGHUNANDAN PA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-004-02926100/821
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568216
|
13/01/2024
|
KULDEEP YADAV
|
0502018WL041059
|
KULDEEP YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142772302
|
|
KULDIP YADAV S/O KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23465
|
23465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43966
|
43966
|
|
|
|
|
|
|
|