|
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-02-018-003-02924700/2539
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080620230178322
|
08/06/2023
|
BITTU KUMAR
|
0502018WL010289
|
BITTU KUMAR
|
00032
|
UTIB0003616
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495929643
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924600/832
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080620230178300
|
08/06/2023
|
UPENDRA MAHTO
|
0502018WL010286
|
UPENDRA MAHTO
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495929629
|
|
UPENDRA MAHTO S/O VASO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924700/1549
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080620230178320
|
08/06/2023
|
SHAKUNTI DEVI
|
0502018WL010289
|
SHAKUNTI DEVI
|
00415
|
SBIN0003063
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495929632
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924700/2094
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080620230178316
|
08/06/2023
|
Sonu singh
|
0502018WL010288
|
Sonu singh
|
00415
|
SBIN0003063
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495929633
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924900/643
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080620230178303
|
08/06/2023
|
AJEET KUMAR
|
0502018WL010286
|
AJEET KUMAR
|
00415
|
SBIN0003063
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495929630
|
|
AJEET KUMAR S/O RAMNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924600/2641
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080620230178315
|
08/06/2023
|
Bhushan Kumar
|
0502018WL010288
|
Bhushan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495929638
|
|
Bhushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924700/1086
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080620230178319
|
08/06/2023
|
DHURI PRASAD
|
0502018WL010289
|
DHURI PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495929641
|
|
DHURI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924700/1564
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080620230178321
|
08/06/2023
|
PRABHA DEVI
|
0502018WL010289
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495929631
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924700/2541
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080620230178318
|
08/06/2023
|
PRAMOD PRASAD
|
0502018WL010288
|
PRAMOD PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495929640
|
|
PRAMOD PRASAD S/O-NAVAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-003-02924900/1502
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080620230178296
|
08/06/2023
|
AKHLESHAR SINGH
|
0502018WL010285
|
AKHLESHAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495929636
|
|
AKHILESHWAR SINGH S/O DWARIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-003-02924900/1534
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080620230178297
|
08/06/2023
|
DHARMANDRA KUMAR
|
0502018WL010285
|
DHARMANDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495929642
|
|
DHARMENDRA KUMAR S/O SRI RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-003-02924900/1749
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080620230178298
|
08/06/2023
|
JAYBODH SINGH
|
0502018WL010285
|
JAYBODH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495929635
|
|
JAIBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-003-02924900/1951
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080620230178301
|
08/06/2023
|
Rubi Devi
|
0502018WL010286
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495929634
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-003-02924900/2393
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080620230178302
|
08/06/2023
|
MINA DEVI
|
0502018WL010286
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495929637
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-003-02924900/552
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080620230178299
|
08/06/2023
|
mnu devi
|
0502018WL010285
|
mnu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495929639
|
|
MANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|