|
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-02-018-004-02925100/4077
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249555
|
23/06/2023
|
ANURADHA DEVI
|
0502018WL013325
|
ANURADHA DEVI
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237498
|
|
ANURADHA DEVI W/O RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-004-02926100/1518
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249565
|
23/06/2023
|
Sunita devi
|
0502018WL013325
|
Sunita devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237502
|
|
SUMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GIRIYAK
|
BH-02-018-004-02926100/4406
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249574
|
23/06/2023
|
Siddhi Rai
|
0502018WL013325
|
Siddhi Rai
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237499
|
|
SIDDHI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-004-02926100/4407
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249575
|
23/06/2023
|
Ramapati Devi
|
0502018WL013325
|
Ramapati Devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237503
|
|
RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02926100/4410
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249578
|
23/06/2023
|
Fulo Devi
|
0502018WL013325
|
Fulo Devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237501
|
|
PHOOLO DEVI W/O KISHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02926100/4426
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249580
|
23/06/2023
|
Gandhi Devi
|
0502018WL013325
|
Gandhi Devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237500
|
|
GANDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02926100/839
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249584
|
23/06/2023
|
Nitish prasad
|
0502018WL013325
|
Nitish prasad
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237497
|
|
NITISH KUMAR S/O MADAN MOHAN PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-004-02926100/4408
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249576
|
23/06/2023
|
Nigam Kumar
|
0502018WL013325
|
Nigam Kumar
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237504
|
|
NIGAM KUMAR S/O RAMASHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/2332
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249551
|
23/06/2023
|
MADAN SINGH
|
0502018WL013325
|
MADAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237505
|
|
MADAN SINGH,S/O-RAMCHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925100/2337
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249552
|
23/06/2023
|
SUBODH KUMAR
|
0502018WL013325
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237507
|
|
SUBODH KUMAR,S/O-GENDHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02925100/4066
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249553
|
23/06/2023
|
MANOJ KUMAR
|
0502018WL013325
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237488
|
|
MANOJ KUMAR S/O-SHREE RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02925100/4076
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249554
|
23/06/2023
|
RAJEEV KUMAR
|
0502018WL013325
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237509
|
|
RAJIV KUMAR SO ISHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02925100/4090
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249557
|
23/06/2023
|
SONI DEVI
|
0502018WL013325
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237487
|
|
SONI DEVI W/O-ANIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-004-02925100/4095
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249558
|
23/06/2023
|
SANJU DEVI
|
0502018WL013325
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237486
|
|
SANJU DEVI W/O KISUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GIRIYAK
|
BH-02-018-004-02925100/4206
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249560
|
23/06/2023
|
VISHMBHAR MANJHI
|
0502018WL013325
|
VISHMBHAR MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237511
|
|
VISHAMBHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-004-02925100/4210
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249562
|
23/06/2023
|
PAMMI KUMARI
|
0502018WL013325
|
PAMMI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237506
|
|
PAMMI KUMARI,W/O-RANJEET KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-004-02925130/2650
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249563
|
23/06/2023
|
SURAJ KUMAR
|
0502018WL013325
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237496
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-004-02926100/1518
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249566
|
23/06/2023
|
Sadan ray
|
0502018WL013325
|
Sadan ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237508
|
|
SADAN ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-004-02926100/332
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249567
|
23/06/2023
|
SAVITA DEVI
|
0502018WL013325
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237510
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-004-02926100/346
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249568
|
23/06/2023
|
MANOJ MANJHI
|
0502018WL013325
|
MANOJ MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237494
|
|
MANOJ MANJHI S/O LATE MOTI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-004-02926100/380
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249569
|
23/06/2023
|
PRASADI MANJHI
|
0502018WL013325
|
PRASADI MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237485
|
|
PRASADI MANJHI S/O LT RAM JATAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-004-02926100/396
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249570
|
23/06/2023
|
ANITA DEVI
|
0502018WL013325
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237495
|
|
ANITA DEVI,W/O.HARI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-004-02926100/414
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249571
|
23/06/2023
|
RAJKUMAR SHARMA
|
0502018WL013325
|
RAJKUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237490
|
|
RAJ KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-004-02926100/4404
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249572
|
23/06/2023
|
Ranju Kumari Devi
|
0502018WL013325
|
Ranju Kumari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237492
|
|
RANJU KUMARI DEVI W/O RAJKISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GIRIYAK
|
BH-02-018-004-02926100/4405
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249573
|
23/06/2023
|
Prabha Devi
|
0502018WL013325
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237493
|
|
PRABHA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GIRIYAK
|
BH-02-018-004-02926100/4409
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249577
|
23/06/2023
|
Pinki Kumari
|
0502018WL013325
|
Pinki Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237491
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GIRIYAK
|
BH-02-018-004-02926100/4411
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249579
|
23/06/2023
|
Anita Devi
|
0502018WL013325
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237489
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GIRIYAK
|
BH-02-018-004-02926100/4442
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249581
|
23/06/2023
|
Nagiya Devi
|
0502018WL013325
|
Nagiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237483
|
|
NAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-004-02926100/821
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220620230249583
|
23/06/2023
|
KULDEEP YADAV
|
0502018WL013325
|
KULDEEP YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862237484
|
|
KULDIP YADAV S/O KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|