|
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-02-018-006-02928300/1267
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190089
|
14/06/2023
|
PRAMOD YADAV
|
0502018WL010957
|
PRAMOD YADAV
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545899
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
GIRIYAK
|
BH-02-018-006-02928300/1276
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190090
|
14/06/2023
|
PRADIP YADAV
|
0502018WL010957
|
PRADIP YADAV
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545901
|
|
PRADIP YADAV S/O DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-006-02928300/1289
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190093
|
14/06/2023
|
VINESH YADAV
|
0502018WL010957
|
VINESH YADAV
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545900
|
|
VINESH YADAV S/O BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-006-02928300/1374
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190095
|
14/06/2023
|
PINKI DEVI
|
0502018WL010957
|
PINKI DEVI
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545903
|
|
PINKI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-006-02928300/1376
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190096
|
14/06/2023
|
MANTI DEVI
|
0502018WL010957
|
MANTI DEVI
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545902
|
|
MANTI DEVI W/O CHANDO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-006-02928300/1841
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190101
|
14/06/2023
|
AKHILESH KUMAR
|
0502018WL010957
|
AKHILESH KUMAR
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545910
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-006-02928300/1843
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190102
|
14/06/2023
|
SHYAMAPUL DEVI
|
0502018WL010957
|
SHYAMAPUL DEVI
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545909
|
|
SHYAMFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-006-02928300/2003
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190107
|
14/06/2023
|
BIKKI KUMAR
|
0502018WL010957
|
BIKKI KUMAR
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545904
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-006-02928300/1819
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190098
|
14/06/2023
|
ANITA DEVI
|
0502018WL010957
|
ANITA DEVI
|
00354
|
PUNB0272700
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545911
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-006-02928300/1284
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190091
|
14/06/2023
|
KISHORI KUMAR
|
0502018WL010957
|
KISHORI KUMAR
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545906
|
|
MR KISHORI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GIRIYAK
|
BH-02-018-006-02928300/64-A
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190109
|
14/06/2023
|
rambali yadav
|
0502018WL010957
|
rambali yadav
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545907
|
|
MR RAMBALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
GIRIYAK
|
BH-02-018-006-02928300/1830
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190099
|
14/06/2023
|
RUBI DEVI
|
0502018WL010957
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545893
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-006-02928300/1836
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190100
|
14/06/2023
|
SARWILA DEVI
|
0502018WL010957
|
SARWILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545897
|
|
SARWILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GIRIYAK
|
BH-02-018-006-02928300/1984
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190103
|
14/06/2023
|
VALO DEVI
|
0502018WL010957
|
VALO DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545895
|
|
VALO DEVI W/O-AJAY CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-006-02928300/1989
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190104
|
14/06/2023
|
SANTU KUMAR
|
0502018WL010957
|
SANTU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545898
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GIRIYAK
|
BH-02-018-006-02928300/1995
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190105
|
14/06/2023
|
KAMLESH KUMAR
|
0502018WL010957
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545894
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GIRIYAK
|
BH-02-018-006-02928300/2000
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190106
|
14/06/2023
|
SOBHA DEVI
|
0502018WL010957
|
SOBHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545896
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GIRIYAK
|
BH-02-018-006-02928300/79-A
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190110
|
14/06/2023
|
NAGENDRA YADAV
|
0502018WL010957
|
NAGENDRA YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545892
|
|
NAGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
19
|
GIRIYAK
|
BH-02-018-006-02928300/1287
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190092
|
14/06/2023
|
ARUNA DEVI
|
0502018WL010957
|
ARUNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545912
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-006-02928300/1381
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190097
|
14/06/2023
|
ANIL YADAV
|
0502018WL010957
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545908
|
|
ANIL YADAV S/O BHONU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-006-02928300/2005
(PURAINI PANCHAYAT)
|
0502018000NRG24100620230190108
|
14/06/2023
|
SIMA DEVI
|
0502018WL010957
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621545905
|
|
SIMA DEVI W/O JITENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|