|
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-02-018-009-02926770/2949
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209928
|
16/06/2023
|
SARJUN KUMAR
|
0502018WL011773
|
SARJUN KUMAR
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803572601
|
|
SARJUN KUMAR SO BHARMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926770/3655
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209931
|
16/06/2023
|
VIPIN DEVI
|
0502018WL011773
|
VIPIN DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803572602
|
|
VIPIN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926770/2936
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209926
|
16/06/2023
|
SAMEER KUMAR
|
0502018WL011773
|
SAMEER KUMAR
|
00415
|
SBIN0002362
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803572607
|
|
SAMIR KUMAR S/O MANIJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926770/2951
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209929
|
16/06/2023
|
DOMANI DEVI
|
0502018WL011773
|
DOMANI DEVI
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803572604
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926770/2952
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209930
|
16/06/2023
|
LALU KUMAR
|
0502018WL011773
|
LALU KUMAR
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803572605
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926770/3657
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209932
|
16/06/2023
|
SHARDA DEVI
|
0502018WL011773
|
SHARDA DEVI
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803572606
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926910/956
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209933
|
16/06/2023
|
BHOLA CHAUDHARI
|
0502018WL011773
|
BHOLA CHAUDHARI
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803572603
|
|
BHOLA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926770/1970
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209923
|
16/06/2023
|
MANOJ KUMAR
|
0502018WL011773
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803572600
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926770/1970
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209924
|
16/06/2023
|
KANTI DEVI
|
0502018WL011773
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803572609
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926770/2943
(RAITAR PANCHAYAT)
|
0502018000NRG24150620230209927
|
16/06/2023
|
DOMAN YADAV
|
0502018WL011773
|
DOMAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803572608
|
|
DOMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|