|
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-02-018-008-02926230/3170
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411131
|
08/08/2023
|
Gudiya Devi
|
0502018WL021611
|
Gudiya Devi
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346237
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-008-02925800/2617
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411109
|
08/08/2023
|
ASHA DEVI
|
0502018WL021611
|
ASHA DEVI
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346230
|
|
ASHA DEVI W/O JANAKDEV BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926200/3157
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411117
|
08/08/2023
|
Supriya Kumari
|
0502018WL021611
|
Supriya Kumari
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346232
|
|
SUPRIYA KUMARI D/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926200/3161
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411121
|
08/08/2023
|
Gaytri Devi
|
0502018WL021611
|
Gaytri Devi
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346236
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926200/3162
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411122
|
08/08/2023
|
Sonali Kumari
|
0502018WL021611
|
Sonali Kumari
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346233
|
|
SONALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926200/3164
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411125
|
08/08/2023
|
Binod Prasad
|
0502018WL021611
|
Binod Prasad
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346229
|
|
VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02926200/3167
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411127
|
08/08/2023
|
Ranjan Kumar
|
0502018WL021611
|
Ranjan Kumar
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346234
|
|
RANJAN KUAMR SO TUNTUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-008-02926200/3168
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411128
|
08/08/2023
|
Sanju Devi
|
0502018WL021611
|
Sanju Devi
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346231
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GIRIYAK
|
BH-02-018-008-02926200/3173
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411129
|
08/08/2023
|
Dhirajan Kumar
|
0502018WL021611
|
Dhirajan Kumar
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346235
|
|
DHIRAJAN KUMAR SO TUNTUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-008-02926200/3154
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411113
|
08/08/2023
|
Ajay Kumar
|
0502018WL021611
|
Ajay Kumar
|
00415
|
SBIN0018429
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346228
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-008-02926220/3169
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411130
|
08/08/2023
|
Ashok Rajvanshi
|
0502018WL021611
|
Ashok Rajvanshi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346227
|
|
Ashok Rajvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
GIRIYAK
|
BH-02-018-008-02925900/1911
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411110
|
08/08/2023
|
SHOBHANI DEVI
|
0502018WL021611
|
SHOBHANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346224
|
|
SHOBHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GIRIYAK
|
BH-02-018-008-02926200/3155
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411114
|
08/08/2023
|
Vikram Kumar
|
0502018WL021611
|
Vikram Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346226
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GIRIYAK
|
BH-02-018-008-02926200/3156
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411115
|
08/08/2023
|
Gautam Kumar
|
0502018WL021611
|
Gautam Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346225
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
GIRIYAK
|
BH-02-018-008-02925800/1075
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411089
|
08/08/2023
|
sudamiya devi
|
0502018WL021611
|
sudamiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346253
|
|
MISS SUDAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GIRIYAK
|
BH-02-018-008-02925800/2162
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411090
|
08/08/2023
|
Surendra chaudhary
|
0502018WL021611
|
Surendra chaudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346247
|
|
SURENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-008-02925800/2164
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411091
|
08/08/2023
|
Ajit kumar divakar
|
0502018WL021611
|
Ajit kumar divakar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346248
|
|
AJIT KUMAR DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GIRIYAK
|
BH-02-018-008-02925800/2168
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411092
|
08/08/2023
|
Pinki devi
|
0502018WL021611
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346251
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GIRIYAK
|
BH-02-018-008-02925800/2169
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411093
|
08/08/2023
|
Rahul kumar
|
0502018WL021611
|
Rahul kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346252
|
|
RAHUL KUMAR SO HARINANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GIRIYAK
|
BH-02-018-008-02925800/2170
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411094
|
08/08/2023
|
Visundev paswan
|
0502018WL021611
|
Visundev paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346249
|
|
MR VISHUNDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GIRIYAK
|
BH-02-018-008-02925800/2176
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411095
|
08/08/2023
|
Tunar jamadar
|
0502018WL021611
|
Tunar jamadar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346256
|
|
TUNUR JAMADAR SO BRAHMDEV JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GIRIYAK
|
BH-02-018-008-02925800/2177
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411096
|
08/08/2023
|
Mahendra prasad yadav
|
0502018WL021611
|
Mahendra prasad yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346255
|
|
MAHENDRA PRASAD YADAV S/O MEGHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GIRIYAK
|
BH-02-018-008-02925800/2200
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411097
|
08/08/2023
|
Kapil yadav
|
0502018WL021611
|
Kapil yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346254
|
|
KAPIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-008-02925800/2205
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411098
|
08/08/2023
|
Biresh prasad
|
0502018WL021611
|
Biresh prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346267
|
|
BIRESH PRASAD S/O ATWARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GIRIYAK
|
BH-02-018-008-02925800/2210
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411099
|
08/08/2023
|
Madhuri devi
|
0502018WL021611
|
Madhuri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346259
|
|
MADHURI DEVI W/O TUNTUN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GIRIYAK
|
BH-02-018-008-02925800/2212
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411100
|
08/08/2023
|
Mithun sharma
|
0502018WL021611
|
Mithun sharma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346260
|
|
MITHUN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-008-02925800/2213
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411101
|
08/08/2023
|
Tuntun chaudhary
|
0502018WL021611
|
Tuntun chaudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346261
|
|
MR TUNTUN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GIRIYAK
|
BH-02-018-008-02925800/2219
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411102
|
08/08/2023
|
Salendra yadav
|
0502018WL021611
|
Salendra yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346258
|
|
MR SHAILENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
GIRIYAK
|
BH-02-018-008-02925800/2220
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411103
|
08/08/2023
|
Sudhir kumar
|
0502018WL021611
|
Sudhir kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346257
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GIRIYAK
|
BH-02-018-008-02925800/2275
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411104
|
08/08/2023
|
shrawan choudhary
|
0502018WL021611
|
shrawan choudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346250
|
|
SHARBAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GIRIYAK
|
BH-02-018-008-02925800/2309
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411105
|
08/08/2023
|
renu devi
|
0502018WL021611
|
renu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346246
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
32
|
GIRIYAK
|
BH-02-018-008-02925800/2314
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411106
|
08/08/2023
|
SURENDRA JAMADAR
|
0502018WL021611
|
SURENDRA JAMADAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346262
|
|
SURENDRA JAMADAR S/O JAGDISH JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GIRIYAK
|
BH-02-018-008-02925800/2317
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411107
|
08/08/2023
|
badhi devi
|
0502018WL021611
|
badhi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346264
|
|
BARHI DEVI W/O UPENDRA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GIRIYAK
|
BH-02-018-008-02925800/2319
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411108
|
08/08/2023
|
bishun bind
|
0502018WL021611
|
bishun bind
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346263
|
|
MR BISHUN BIND
|
STATE BANK OF INDIA(508548)
|
|
35
|
GIRIYAK
|
BH-02-018-008-02925900/214
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411111
|
08/08/2023
|
MANIKCHAND CHAUDHARY
|
0502018WL021611
|
MANIKCHAND CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346238
|
|
MANIKCHANDRA CHOUDHRY SO SACHO CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GIRIYAK
|
BH-02-018-008-02926200/3108
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411112
|
08/08/2023
|
Pinku Devi
|
0502018WL021611
|
Pinku Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346242
|
|
PINKU DEVI W/O PRALAHAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GIRIYAK
|
BH-02-018-008-02926200/3157
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411116
|
08/08/2023
|
Sangita Devi
|
0502018WL021611
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346239
|
|
SANGITA DEVI S/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GIRIYAK
|
BH-02-018-008-02926200/3159
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411119
|
08/08/2023
|
Kanti Devi
|
0502018WL021611
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346240
|
|
KANTI DEVI W/O PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GIRIYAK
|
BH-02-018-008-02926200/3159
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411118
|
08/08/2023
|
Priti Kumari
|
0502018WL021611
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346265
|
|
PRITY KUMARI D/O PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GIRIYAK
|
BH-02-018-008-02926200/3160
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411120
|
08/08/2023
|
Deji Devi
|
0502018WL021611
|
Deji Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346244
|
|
DEJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GIRIYAK
|
BH-02-018-008-02926200/3163
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411123
|
08/08/2023
|
Jitendra Kumar
|
0502018WL021611
|
Jitendra Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346245
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GIRIYAK
|
BH-02-018-008-02926200/3163
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411124
|
08/08/2023
|
Pankaj Kumar
|
0502018WL021611
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346241
|
|
PANKAJ KUMAR S/O RAM CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GIRIYAK
|
BH-02-018-008-02926200/3165
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411126
|
08/08/2023
|
Rani Devi
|
0502018WL021611
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346266
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GIRIYAK
|
BH-02-018-008-02926230/3172
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24080820230411132
|
08/08/2023
|
Rajesh Paswan
|
0502018WL021611
|
Rajesh Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741346243
|
|
RAJESH PASWAN S/O MISRI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|