|
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-02-018-008-02925900/2123
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582058
|
20/01/2024
|
SABILA DEVI
|
0502018WL041632
|
SABILA DEVI
|
00354
|
PUNB0294200
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2146475188
|
|
SABILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926200/1934
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582064
|
20/01/2024
|
ANIL KUMAR
|
0502018WL041632
|
ANIL KUMAR
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475171
|
|
ANIL KUMAR S/O JAY RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926200/2005
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582065
|
20/01/2024
|
REKHA DEVI
|
0502018WL041632
|
REKHA DEVI
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475189
|
|
REKHA DEVI W/O KAUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926200/2026
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582067
|
20/01/2024
|
BEBI DEVI
|
0502018WL041632
|
BEBI DEVI
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475174
|
|
VEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926200/2051
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582071
|
20/01/2024
|
MUNNI DEVI
|
0502018WL041632
|
MUNNI DEVI
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475170
|
|
MUNNI KUMARI W/O DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926200/2140
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582079
|
20/01/2024
|
Kamla devi
|
0502018WL041632
|
Kamla devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475164
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02926200/2325
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582085
|
20/01/2024
|
gyan sagar prasad
|
0502018WL041632
|
gyan sagar prasad
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475165
|
|
GYAN SAGAR PRASAD S/O VRIJNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23655
|
23655
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-008-02926200/2050
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582070
|
20/01/2024
|
RAHUL KUMAR
|
0502018WL041632
|
RAHUL KUMAR
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475173
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-008-02925900/2396
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582062
|
20/01/2024
|
Karyanand paswan
|
0502018WL041632
|
Karyanand paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475180
|
|
KARYANAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GIRIYAK
|
BH-02-018-008-02925900/2399
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582063
|
20/01/2024
|
Soni devi
|
0502018WL041632
|
Soni devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475179
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GIRIYAK
|
BH-02-018-008-02926200/2253
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582081
|
20/01/2024
|
dazi devi
|
0502018WL041632
|
dazi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475162
|
|
DEZY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GIRIYAK
|
BH-02-018-008-02926200/2255
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582082
|
20/01/2024
|
gauri kumari
|
0502018WL041632
|
gauri kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475163
|
|
GAURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GIRIYAK
|
BH-02-018-008-02926200/2256
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582083
|
20/01/2024
|
radhika devi
|
0502018WL041632
|
radhika devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475181
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
14
|
GIRIYAK
|
BH-02-018-008-02925900/2126
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582059
|
20/01/2024
|
MAHESH PASWAN
|
0502018WL041632
|
MAHESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475185
|
|
MAHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-008-02925900/2127
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582060
|
20/01/2024
|
RAJBALAM PASWAN
|
0502018WL041632
|
RAJBALAM PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475183
|
|
RAJVALBH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-008-02925900/2338
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582061
|
20/01/2024
|
parsuram paswan
|
0502018WL041632
|
parsuram paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475175
|
|
PARSHURAM PASWAN SO MATHURA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-008-02926200/2006
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582066
|
20/01/2024
|
MANOJ KUMAR
|
0502018WL041632
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475176
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GIRIYAK
|
BH-02-018-008-02926200/2048
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582068
|
20/01/2024
|
CHUNCHUN SINGH
|
0502018WL041632
|
CHUNCHUN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475187
|
|
CHUNCHUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-008-02926200/2049
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582069
|
20/01/2024
|
PAMMI DEVI
|
0502018WL041632
|
PAMMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475169
|
|
PAMMI DEVI W/O RAJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-008-02926200/2052
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582072
|
20/01/2024
|
AJAY SINGH
|
0502018WL041632
|
AJAY SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475172
|
|
AJAY SINGH S/O SHYAMALI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-008-02926200/2060
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582073
|
20/01/2024
|
MUNNA KUMAR
|
0502018WL041632
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475178
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-008-02926200/2062
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582074
|
20/01/2024
|
CHOTU KUMAR
|
0502018WL041632
|
CHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475182
|
|
CHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-008-02926200/2093
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582075
|
20/01/2024
|
RAMKALI DEVI
|
0502018WL041632
|
RAMKALI DEVI
|
00696
|
PUNB0MBGB06
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2146475184
|
|
RAMKALA DEVI W/O SHUSHIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-008-02926200/2098
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582076
|
20/01/2024
|
BINOD KUMAR
|
0502018WL041632
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475167
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-008-02926200/2099
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582077
|
20/01/2024
|
PRIYANKA KUMARI
|
0502018WL041632
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475166
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-008-02926200/2118
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582078
|
20/01/2024
|
VIKKI KUMAR
|
0502018WL041632
|
VIKKI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475186
|
|
BIKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GIRIYAK
|
BH-02-018-008-02926200/2155
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582080
|
20/01/2024
|
Mina devi
|
0502018WL041632
|
Mina devi
|
00696
|
PUNB0MBGB06
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2146475168
|
|
MINA DEVI W/O SHIV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-008-02926200/2257
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582084
|
20/01/2024
|
jitu devi
|
0502018WL041632
|
jitu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146475177
|
|
PRITI DEVI W/O BINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50730
|
50730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94905
|
94905
|
|
|
|
|
|
|
|