|
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-02-018-007-02925600/1599
()
|
0502018000NRG24210220240667152
|
21/02/2024
|
baleshwar tati
|
0502018WL046666
|
baleshwar tati
|
00354
|
PUNB0294200
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887524214
|
|
BALESHWAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-007-02925600/288
()
|
0502018000NRG24210220240667153
|
21/02/2024
|
Lacho Devi
|
0502018WL046666
|
Lacho Devi
|
00354
|
PUNB0294200
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887524215
|
|
LACHO DEVI W/O MANOJ BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-007-02925600/3256
()
|
0502018000NRG24210220240667156
|
21/02/2024
|
Bebi Tanti
|
0502018WL046666
|
Bebi Tanti
|
00354
|
PUNB0294200
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887524216
|
|
BEBI TANTI WO RAJEEV TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-007-02925600/3258
()
|
0502018000NRG24210220240667158
|
21/02/2024
|
Anil Vishwakram
|
0502018WL046666
|
Anil Vishwakram
|
00354
|
PUNB0294200
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887524217
|
|
ANIL VISHWAKARMA SO RAJO VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-007-02925600/3259
()
|
0502018000NRG24210220240667159
|
21/02/2024
|
Sivcharan Vind
|
0502018WL046666
|
Sivcharan Vind
|
00354
|
PUNB0294200
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887524213
|
|
SHIVACHARAN VIND S/O KISUN VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-007-02925600/3252
()
|
0502018000NRG24210220240667154
|
21/02/2024
|
Shivalak Paswan
|
0502018WL046666
|
Shivalak Paswan
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887524211
|
|
SHIVALAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GIRIYAK
|
BH-02-018-007-02925600/3254
()
|
0502018000NRG24210220240667155
|
21/02/2024
|
Biresh Kumar
|
0502018WL046666
|
Biresh Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887524212
|
|
BIRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-007-02925600/3257
()
|
0502018000NRG24210220240667157
|
21/02/2024
|
Shobha Devi
|
0502018WL046666
|
Shobha Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887524209
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GIRIYAK
|
BH-02-018-007-02925600/3261
()
|
0502018000NRG24210220240667161
|
21/02/2024
|
Rajesh Kumar
|
0502018WL046666
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887524210
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-007-02925600/3260
()
|
0502018000NRG24210220240667160
|
21/02/2024
|
Lalita Devi
|
0502018WL046666
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887524218
|
|
LALITA KUMARI D/O-DUKHAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|