|
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-02-018-009-02926600/3895
(RAITAR PANCHAYAT)
|
0502018000NRG24111020230444542
|
11/10/2023
|
Vimlesh Prasad
|
0502018WL029192
|
Vimlesh Prasad
|
00354
|
PUNB0067700
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244722
|
|
VIMLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926720/3894
(RAITAR PANCHAYAT)
|
0502018000NRG24111020230444544
|
11/10/2023
|
Renu Devi
|
0502018WL029192
|
Renu Devi
|
00354
|
PUNB0067700
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244721
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926730/3897
(RAITAR PANCHAYAT)
|
0502018000NRG24111020230444545
|
11/10/2023
|
Jamanti Devi
|
0502018WL029192
|
Jamanti Devi
|
00354
|
PUNB0067700
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244720
|
|
JAMANTI DEVI W/O JAGADISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-001-02925200/3126
(CHORSUA PANCHAYAT)
|
0502018000NRG24111020230444552
|
11/10/2023
|
Kalim Uddin
|
0502018WL029194
|
Kalim Uddin
|
00354
|
PUNB0294200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244726
|
|
KALIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/3900
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24111020230444555
|
11/10/2023
|
REBI KUMARI
|
0502018WL029196
|
REBI KUMARI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244725
|
|
REBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925120/3855
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24111020230444557
|
11/10/2023
|
MINA DEVI
|
0502018WL029196
|
MINA DEVI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244723
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925120/3931
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24111020230444561
|
11/10/2023
|
RADHA DEVI
|
0502018WL029197
|
RADHA DEVI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244724
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925120/3859
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24111020230444558
|
11/10/2023
|
CHMPA DEVI
|
0502018WL029196
|
CHMPA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244719
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-004-02926100/2288
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24111020230444559
|
11/10/2023
|
DUKHAN MANJHI
|
0502018WL029196
|
DUKHAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244732
|
|
DUKHAN MANJHI S/O LT SOMARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926700/3725
(RAITAR PANCHAYAT)
|
0502018000NRG24111020230444540
|
11/10/2023
|
PRIYANKA KUMARI
|
0502018WL029191
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244730
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-009-02926700/3892
(RAITAR PANCHAYAT)
|
0502018000NRG24111020230444543
|
11/10/2023
|
Samangali Devi
|
0502018WL029192
|
Samangali Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244731
|
|
SAMANGALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-009-02926730/2161
(RAITAR PANCHAYAT)
|
0502018000NRG24111020230444541
|
11/10/2023
|
KOSHILYA DEVI
|
0502018WL029191
|
KOSHILYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244727
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GIRIYAK
|
BH-02-018-009-02926770/3893
(RAITAR PANCHAYAT)
|
0502018000NRG24111020230444546
|
11/10/2023
|
Dasharath Yadav
|
0502018WL029192
|
Dasharath Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244729
|
|
DASHRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926790/3896
(RAITAR PANCHAYAT)
|
0502018000NRG24111020230444547
|
11/10/2023
|
Sima Devi
|
0502018WL029192
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244728
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|