|
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-02-018-003-02924700/1840
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044104
|
05/05/2023
|
ramnandan singh
|
0502018WL002937
|
ramnandan singh
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023935
|
|
RAM NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924800/2026
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044114
|
05/05/2023
|
pravesh singh
|
0502018WL002937
|
pravesh singh
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023934
|
|
PRAVESH SINGH S/O SALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924800/980
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044124
|
05/05/2023
|
prem kumar
|
0502018WL002937
|
prem kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023936
|
|
PREM KUMAR S/O KAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02925000/2072
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044129
|
05/05/2023
|
subodh prasad
|
0502018WL002937
|
subodh prasad
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023937
|
|
SUBODH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924800/2620
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044119
|
05/05/2023
|
PRAMOD SINGH
|
0502018WL002937
|
PRAMOD SINGH
|
00415
|
SBIN0003063
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023952
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924800/2024
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044113
|
05/05/2023
|
Sunita Devi
|
0502018WL002937
|
Sunita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023931
|
|
SUNITA DEVI WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924800/2619
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044118
|
05/05/2023
|
Aman Kumar
|
0502018WL002937
|
Aman Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484023933
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924800/2622
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044121
|
05/05/2023
|
Raj Kumar
|
0502018WL002937
|
Raj Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484023932
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924800/1010
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044106
|
05/05/2023
|
JAY KUMAR SINGH
|
0502018WL002937
|
JAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023938
|
|
JAI KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-003-02924800/1028
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044109
|
05/05/2023
|
RUNJHUN DEVI
|
0502018WL002937
|
RUNJHUN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023941
|
|
RUNJHUN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-003-02924800/1028
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044108
|
05/05/2023
|
SRAWAN SINGH
|
0502018WL002937
|
SRAWAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023940
|
|
SHARWAN SINGH,S/O-RAMNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-003-02924800/1037
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044110
|
05/05/2023
|
VIRIN DEVI
|
0502018WL002937
|
VIRIN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023946
|
|
BIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-003-02924800/2000
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044111
|
05/05/2023
|
LALITA DEVI
|
0502018WL002937
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023939
|
|
LALITA DEVI W/O-KAILU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-003-02924800/2107
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044115
|
05/05/2023
|
Dinesh singh
|
0502018WL002937
|
Dinesh singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023944
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-003-02924800/2618
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044117
|
05/05/2023
|
VANDANA KUMARI
|
0502018WL002937
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484023949
|
|
BANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GIRIYAK
|
BH-02-018-003-02924800/2621
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044120
|
05/05/2023
|
GAUTAM KUMAR
|
0502018WL002937
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023942
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-003-02924800/956
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044122
|
05/05/2023
|
SUNITA DEVI
|
0502018WL002937
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023948
|
|
SUNEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-003-02924800/969
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044123
|
05/05/2023
|
SAHILA DEVI
|
0502018WL002937
|
SAHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023947
|
|
SAHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-003-02924800/989
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044125
|
05/05/2023
|
KUMARI DEVI
|
0502018WL002937
|
KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023945
|
|
KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-003-02924800/998
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044126
|
05/05/2023
|
RUBI DEVI
|
0502018WL002937
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023951
|
|
RUBI DEVI W/O MANTUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-003-02925000/2069
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044127
|
05/05/2023
|
ankit kumar
|
0502018WL002937
|
ankit kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023943
|
|
ANKIT KUMAR S/O SUBODH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GIRIYAK
|
BH-02-018-003-02925000/2071
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044128
|
05/05/2023
|
manjit kumar
|
0502018WL002937
|
manjit kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484023950
|
|
MANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|