|
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-02-018-003-02924800/1007
(GAJIPUR PANCHAYAT)
|
0502018000NRG24221120230470781
|
22/11/2023
|
vina devi
|
0502018WL033784
|
vina devi
|
00354
|
PUNB0294200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008396081
|
|
VINA DEVI W/O MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924800/2319
(GAJIPUR PANCHAYAT)
|
0502018000NRG24221120230470784
|
22/11/2023
|
RITA DEVI
|
0502018WL033784
|
RITA DEVI
|
00354
|
PUNB0294200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008396082
|
|
RITA DEVI W/O HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924800/1007
(GAJIPUR PANCHAYAT)
|
0502018000NRG24221120230470780
|
22/11/2023
|
MURARI KUMAR
|
0502018WL033784
|
MURARI KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008396087
|
|
Murari Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924800/1018
(GAJIPUR PANCHAYAT)
|
0502018000NRG24221120230470782
|
22/11/2023
|
UPENDRA SINGH
|
0502018WL033784
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008396083
|
|
UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924800/1018
(GAJIPUR PANCHAYAT)
|
0502018000NRG24221120230470783
|
22/11/2023
|
URMILA DEVI
|
0502018WL033784
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008396084
|
|
URMILA DEVI W O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924800/2674
(GAJIPUR PANCHAYAT)
|
0502018000NRG24221120230470785
|
22/11/2023
|
MINA DEVI
|
0502018WL033784
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008396085
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924800/2697
(GAJIPUR PANCHAYAT)
|
0502018000NRG24221120230470786
|
22/11/2023
|
Babi Devi
|
0502018WL033784
|
Babi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008396089
|
|
BABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924800/2698
(GAJIPUR PANCHAYAT)
|
0502018000NRG24221120230470787
|
22/11/2023
|
Gita Devi
|
0502018WL033784
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008396090
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924800/2699
(GAJIPUR PANCHAYAT)
|
0502018000NRG24221120230470788
|
22/11/2023
|
Diwakar Kumar
|
0502018WL033784
|
Diwakar Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008396086
|
|
DIWAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GIRIYAK
|
BH-02-018-003-02924800/2700
(GAJIPUR PANCHAYAT)
|
0502018000NRG24221120230470789
|
22/11/2023
|
Sudha Devi
|
0502018WL033784
|
Sudha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008396088
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|