|
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-02-018-004-02925120/4605
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390538
|
22/07/2023
|
Naval kishor Prasad
|
0502018WL019567
|
Naval kishor Prasad
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058421
|
|
NAVAL KISHOR PARASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925120/4606
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390539
|
22/07/2023
|
Saurabh Anand
|
0502018WL019567
|
Saurabh Anand
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058422
|
|
SAURABH ANAND S/O HARIHAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925120/4608
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390541
|
22/07/2023
|
Raju Kumar
|
0502018WL019567
|
Raju Kumar
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058423
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925100/4082
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390513
|
22/07/2023
|
TENU MANJHI
|
0502018WL019567
|
TENU MANJHI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058416
|
|
Tenu Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/4575
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390515
|
22/07/2023
|
Devsharan Manjhi
|
0502018WL019567
|
Devsharan Manjhi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058420
|
|
DEVSHARAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/4577
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390517
|
22/07/2023
|
Rubi Devi
|
0502018WL019567
|
Rubi Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058417
|
|
RUBBI DEVI,S/O-PRKASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02926100/4615
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390546
|
22/07/2023
|
Sulekha Devi
|
0502018WL019567
|
Sulekha Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058418
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GIRIYAK
|
BH-02-018-004-02926100/4616
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390547
|
22/07/2023
|
Mintu Devi
|
0502018WL019567
|
Mintu Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058419
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/4589
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390523
|
22/07/2023
|
Pachol Devi
|
0502018WL019567
|
Pachol Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058415
|
|
PACHOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925100/4594
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390528
|
22/07/2023
|
Manoj Ravidash
|
0502018WL019567
|
Manoj Ravidash
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058414
|
|
MANOJ RAVIDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-004-02925100/2889
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390509
|
22/07/2023
|
SAKUNA DEVI
|
0502018WL019567
|
SAKUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058425
|
|
SAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02925100/3117
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390510
|
22/07/2023
|
Munni devi
|
0502018WL019567
|
Munni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058403
|
|
BUNNI DEVI W/O MAHENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02925100/3158
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390511
|
22/07/2023
|
Mina devi
|
0502018WL019567
|
Mina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058405
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-004-02925100/3241
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390512
|
22/07/2023
|
Umesh manjhi
|
0502018WL019567
|
Umesh manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058404
|
|
UMESH MANJHI S/O KIRMANI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-004-02925100/4574
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390514
|
22/07/2023
|
Munni Devi
|
0502018WL019567
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058408
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-004-02925100/4576
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390516
|
22/07/2023
|
Upendra Manjhi
|
0502018WL019567
|
Upendra Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058407
|
|
UPENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-004-02925100/4584
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390519
|
22/07/2023
|
Lalita Devi
|
0502018WL019567
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058428
|
|
LALITA DEVI W/O-ANUJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-004-02925100/4585
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390520
|
22/07/2023
|
Dulari Devi
|
0502018WL019567
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058426
|
|
DULARI DEVI W/O MUKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-004-02925100/4587
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390521
|
22/07/2023
|
Gudiya Kumari
|
0502018WL019567
|
Gudiya Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058410
|
|
GURIYA KUMARI D/O MAHENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-004-02925100/4588
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390522
|
22/07/2023
|
Rubi Devi
|
0502018WL019567
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058400
|
|
RUBI DEVI W/O PAPPU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-004-02925100/4590
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390524
|
22/07/2023
|
Gujal Mistri
|
0502018WL019567
|
Gujal Mistri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058424
|
|
GUJAL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-004-02925100/4591
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390525
|
22/07/2023
|
Manita Devi
|
0502018WL019567
|
Manita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058398
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-004-02925100/4592
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390526
|
22/07/2023
|
Nitish Kumar
|
0502018WL019567
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058409
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GIRIYAK
|
BH-02-018-004-02925100/4595
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390529
|
22/07/2023
|
Jaymanti Devi
|
0502018WL019567
|
Jaymanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058406
|
|
JAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-004-02925100/4597
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390530
|
22/07/2023
|
Pinka Kumari
|
0502018WL019567
|
Pinka Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058401
|
|
PINKA KUMARI DO RAMASHIS MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-004-02925100/4600
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390531
|
22/07/2023
|
Gudiya Kumari
|
0502018WL019567
|
Gudiya Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058412
|
|
GUDIYA KUMARI D/O-RAMCHANDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-004-02925100/4601
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390532
|
22/07/2023
|
Sunita Devi
|
0502018WL019567
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058402
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GIRIYAK
|
BH-02-018-004-02925100/4602
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390533
|
22/07/2023
|
Sohani Devi
|
0502018WL019567
|
Sohani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058399
|
|
SOHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-004-02925120/2555
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390535
|
22/07/2023
|
MOHAN PRASAD
|
0502018WL019567
|
MOHAN PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058427
|
|
MOHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-004-02925120/2799
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390536
|
22/07/2023
|
PUJA DEVI
|
0502018WL019567
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058396
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIRIYAK
|
BH-02-018-004-02925120/4607
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390540
|
22/07/2023
|
Sumitra Devi
|
0502018WL019567
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058413
|
|
SUMITRA DEVI W/O-ANANDI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GIRIYAK
|
BH-02-018-004-02925120/4610
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390543
|
22/07/2023
|
Shabnam Kumari
|
0502018WL019567
|
Shabnam Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058411
|
|
SHABNAM KUMARI D/O YOGENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GIRIYAK
|
BH-02-018-004-02926100/4614
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220720230390545
|
22/07/2023
|
Mahesh Manjhi
|
0502018WL019567
|
Mahesh Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743058397
|
|
MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|