|
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-02-018-004-02925100/4419
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395983
|
25/07/2023
|
Anju Devi
|
0502018WL019886
|
Anju Devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998812
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/4420
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395984
|
25/07/2023
|
Anant Kumar
|
0502018WL019886
|
Anant Kumar
|
00415
|
SBIN0001217
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998814
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/4431
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395993
|
25/07/2023
|
Jhunni Kumari
|
0502018WL019886
|
Jhunni Kumari
|
00415
|
SBIN0017817
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998813
|
|
BHARATRATNA JHUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925100/4418
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395982
|
25/07/2023
|
Ras Bihari
|
0502018WL019886
|
Ras Bihari
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998811
|
|
RAS BIHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/4389
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395963
|
25/07/2023
|
Ravishankar Kumar
|
0502018WL019886
|
Ravishankar Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998810
|
|
RAVISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/2377
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395951
|
25/07/2023
|
AANAND RAJ
|
0502018WL019886
|
AANAND RAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998850
|
|
ANAND RAJ S/O ARJUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925100/2747
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395952
|
25/07/2023
|
VIKRAM KUMAR
|
0502018WL019886
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998852
|
|
VIKRAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925100/3002
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395953
|
25/07/2023
|
Bindu devi
|
0502018WL019886
|
Bindu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998829
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/3021
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395954
|
25/07/2023
|
Punam kumari
|
0502018WL019886
|
Punam kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998832
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925100/3037
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395955
|
25/07/2023
|
Kumkum kumari
|
0502018WL019886
|
Kumkum kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998834
|
|
KUMKUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02925100/3039
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395956
|
25/07/2023
|
Bhibhuti kuma
|
0502018WL019886
|
Bhibhuti kuma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998835
|
|
BIBHUTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02925100/3056
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395957
|
25/07/2023
|
Bibhash kumar
|
0502018WL019886
|
Bibhash kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998833
|
|
VIBHAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02925100/3059
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395958
|
25/07/2023
|
Pramila devi
|
0502018WL019886
|
Pramila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998851
|
|
PAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-004-02925100/3085
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395959
|
25/07/2023
|
Rakesh raushan
|
0502018WL019886
|
Rakesh raushan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998825
|
|
RAKESH . ROUSHAN
|
IDBI BANK(607095)
|
|
15
|
GIRIYAK
|
BH-02-018-004-02925100/3130
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395960
|
25/07/2023
|
Gopal upadhadhay
|
0502018WL019886
|
Gopal upadhadhay
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998824
|
|
GOPAL UPADHYAY S/O-SADHUSHARAN UPADHYAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-004-02925100/3248
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395962
|
25/07/2023
|
Kriti kumari
|
0502018WL019886
|
Kriti kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998830
|
|
KRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-004-02925100/4390
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395964
|
25/07/2023
|
Shailesh Kumar
|
0502018WL019886
|
Shailesh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998828
|
|
SHAILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-004-02925100/4391
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395965
|
25/07/2023
|
Shobha Devi
|
0502018WL019886
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998839
|
|
SHOBHA DEVI WO UPENDRA PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GIRIYAK
|
BH-02-018-004-02925100/4392
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395966
|
25/07/2023
|
Sitavi Devi
|
0502018WL019886
|
Sitavi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998844
|
|
SITADEVI SINGH
|
BANK OF BARODA(606985)
|
|
20
|
GIRIYAK
|
BH-02-018-004-02925100/4393
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395967
|
25/07/2023
|
Priyanka Devi
|
0502018WL019886
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998827
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-004-02925100/4395
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395968
|
25/07/2023
|
Ramashish Singh
|
0502018WL019886
|
Ramashish Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998849
|
|
RAMBHAI RASOBHAI SIN
|
BANK OF BARODA(606985)
|
|
22
|
GIRIYAK
|
BH-02-018-004-02925100/4396
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395969
|
25/07/2023
|
Gopal Ji
|
0502018WL019886
|
Gopal Ji
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998848
|
|
GOPAL JI S/O-UMASHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-004-02925100/4397
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395970
|
25/07/2023
|
Rubi Devi
|
0502018WL019886
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998837
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-004-02925100/4398
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395971
|
25/07/2023
|
Subodh Kumar
|
0502018WL019886
|
Subodh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998822
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GIRIYAK
|
BH-02-018-004-02925100/4399
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395972
|
25/07/2023
|
Sonu Kumar
|
0502018WL019886
|
Sonu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998847
|
|
SONU KUMAR S/O-SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-004-02925100/4400
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395973
|
25/07/2023
|
Sunil Singh
|
0502018WL019886
|
Sunil Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998842
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GIRIYAK
|
BH-02-018-004-02925100/4401
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395974
|
25/07/2023
|
Pinki Devi
|
0502018WL019886
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998838
|
|
PINKI DEVI WO SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-004-02925100/4402
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395975
|
25/07/2023
|
Pavitri Devi
|
0502018WL019886
|
Pavitri Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998820
|
|
RAMANUGRAH SINGH AND PAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-004-02925100/4403
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395976
|
25/07/2023
|
Vivek Kumar
|
0502018WL019886
|
Vivek Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998841
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GIRIYAK
|
BH-02-018-004-02925100/4412
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395977
|
25/07/2023
|
Kanti Devi
|
0502018WL019886
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998821
|
|
KANTI DEVI W/O-UMA SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIRIYAK
|
BH-02-018-004-02925100/4413
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395978
|
25/07/2023
|
Suruchi Kumari
|
0502018WL019886
|
Suruchi Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998845
|
|
SURUCHI KUMARI D/O UMA SHANKER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GIRIYAK
|
BH-02-018-004-02925100/4414
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395979
|
25/07/2023
|
Shashi Bhushan Prasad Singh
|
0502018WL019886
|
Shashi Bhushan Prasad Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998816
|
|
SHASHI BHUSHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GIRIYAK
|
BH-02-018-004-02925100/4415
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395980
|
25/07/2023
|
Umashankar Singh
|
0502018WL019886
|
Umashankar Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998819
|
|
UMA SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GIRIYAK
|
BH-02-018-004-02925100/4417
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395981
|
25/07/2023
|
Rekha Kumari
|
0502018WL019886
|
Rekha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998846
|
|
REKHA KUMARI D/O-ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GIRIYAK
|
BH-02-018-004-02925100/4421
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395985
|
25/07/2023
|
Babli Kumari
|
0502018WL019886
|
Babli Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998831
|
|
BABLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GIRIYAK
|
BH-02-018-004-02925100/4422
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395986
|
25/07/2023
|
Purendra Upadhyay
|
0502018WL019886
|
Purendra Upadhyay
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998815
|
|
PURENDRA UPADHAYA SO JAGDISH UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GIRIYAK
|
BH-02-018-004-02925100/4423
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395987
|
25/07/2023
|
Shirendha Devi
|
0502018WL019886
|
Shirendha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998823
|
|
SRINTHA DEVI W/O PURENDRA UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GIRIYAK
|
BH-02-018-004-02925100/4424
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395988
|
25/07/2023
|
Indu Devi
|
0502018WL019886
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998843
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GIRIYAK
|
BH-02-018-004-02925100/4425
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395989
|
25/07/2023
|
Surendra Kumar
|
0502018WL019886
|
Surendra Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998817
|
|
SURENDR PRASAD SINGH ALICE SURENDRA SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GIRIYAK
|
BH-02-018-004-02925100/4428
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395990
|
25/07/2023
|
Aalok Kumar
|
0502018WL019886
|
Aalok Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998840
|
|
AALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GIRIYAK
|
BH-02-018-004-02925100/4429
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395991
|
25/07/2023
|
Paramvir Singh
|
0502018WL019886
|
Paramvir Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998818
|
|
PARAMVIR SINGH S/O BHUNESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GIRIYAK
|
BH-02-018-004-02925100/4430
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395992
|
25/07/2023
|
Lekharaj Manjhi
|
0502018WL019886
|
Lekharaj Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998836
|
|
LEKHARAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GIRIYAK
|
BH-02-018-004-02925100/4432
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24250720230395994
|
25/07/2023
|
Vina Kumari
|
0502018WL019886
|
Vina Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998826
|
|
VINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121296
|
121296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137256
|
137256
|
|
|
|
|
|
|
|