|
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-02-018-003-02924900/562
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139475
|
31/05/2023
|
CHANDAN KUMAR
|
0502018WL008339
|
CHANDAN KUMAR
|
00048
|
BKID0006256
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076782
|
|
CHANDANKUMARSOSUBODHSINGH
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924900/677
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139481
|
31/05/2023
|
MARKANDEY VATSAYAN
|
0502018WL008339
|
MARKANDEY VATSAYAN
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076780
|
|
MARKANDEY VATSAYAN
|
CANARA BANK(508532)
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924900/712
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139482
|
31/05/2023
|
BIPUL KUMAR
|
0502018WL008339
|
BIPUL KUMAR
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076779
|
|
VIPUL KUMAR S/O PARSHURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924900/564
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139476
|
31/05/2023
|
SUBODH KUMAR
|
0502018WL008339
|
SUBODH KUMAR
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076781
|
|
MS SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924900/1738
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139466
|
31/05/2023
|
VIVEK RAJ
|
0502018WL008339
|
VIVEK RAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076787
|
|
VIVEK RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924900/184
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139469
|
31/05/2023
|
SAKO DEVI
|
0502018WL008339
|
SAKO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076788
|
|
UDIT RAM S/O KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924900/184
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139468
|
31/05/2023
|
UDIT RAM
|
0502018WL008339
|
UDIT RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076789
|
|
UDIT RAM S/O KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924900/185
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139470
|
31/05/2023
|
SUNITA DEVI
|
0502018WL008339
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076794
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924900/1945
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139471
|
31/05/2023
|
yogendra das
|
0502018WL008339
|
yogendra das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076783
|
|
YOGENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-003-02924900/2209
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139473
|
31/05/2023
|
KRISHNANDAN SINGH
|
0502018WL008339
|
KRISHNANDAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076784
|
|
Krishnnandan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GIRIYAK
|
BH-02-018-003-02924900/2603
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139474
|
31/05/2023
|
VISHNU KUMAR
|
0502018WL008339
|
VISHNU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076793
|
|
VISHNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-003-02924900/588
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139477
|
31/05/2023
|
DINESH DAS
|
0502018WL008339
|
DINESH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076785
|
|
DINESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-003-02924900/600
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139478
|
31/05/2023
|
HARKHIT DAS
|
0502018WL008339
|
HARKHIT DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076786
|
|
HARKHITDASSOKARUDAS
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
14
|
GIRIYAK
|
BH-02-018-003-02924900/627
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139479
|
31/05/2023
|
RENU DEVI
|
0502018WL008339
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076790
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-003-02924900/669
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139480
|
31/05/2023
|
SHIVANAND KASHYAP
|
0502018WL008339
|
SHIVANAND KASHYAP
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076791
|
|
SHIVANAND KASHYAP & ALPANA KASHYAP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-003-02924900/723
(GAJIPUR PANCHAYAT)
|
0502018000NRG24310520230139483
|
31/05/2023
|
RANJEET PANDAY
|
0502018WL008339
|
RANJEET PANDAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266076792
|
|
RANJEET PANDEY S/O ANANDI PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|