|
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-02-018-009-02926770/2942
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650161
|
15/02/2024
|
BULLU KUMAR
|
0502018WL045893
|
BULLU KUMAR
|
00354
|
PUNB0067700
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886917098
|
|
BULLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926770/2942
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650162
|
15/02/2024
|
Shobha Kumari
|
0502018WL045893
|
Shobha Kumari
|
00354
|
PUNB0067700
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886917099
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926770/2945
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650164
|
15/02/2024
|
JANAK DEVI
|
0502018WL045893
|
JANAK DEVI
|
00354
|
PUNB0067700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886917097
|
|
JANAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926770/2946
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650165
|
15/02/2024
|
VIJAY KUMAR
|
0502018WL045893
|
VIJAY KUMAR
|
00354
|
PUNB0067700
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886917092
|
|
VIJAY KUMAR S/O BHOLI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926770/2948
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650166
|
15/02/2024
|
RAKESH KUMAR
|
0502018WL045893
|
RAKESH KUMAR
|
00354
|
PUNB0067700
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886917093
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926770/3655
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650169
|
15/02/2024
|
VIPIN DEVI
|
0502018WL045893
|
VIPIN DEVI
|
00354
|
PUNB0067700
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886917096
|
|
VIPIN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926770/3924
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650173
|
15/02/2024
|
Binda Kumar
|
0502018WL045893
|
Binda Kumar
|
00354
|
PUNB0067700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886917095
|
|
BINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926910/2286
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650175
|
15/02/2024
|
GITA DEVI
|
0502018WL045893
|
GITA DEVI
|
00354
|
PUNB0067700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886917094
|
|
GEETA DEVI W/O AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926770/2936
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650159
|
15/02/2024
|
SAMEER KUMAR
|
0502018WL045893
|
SAMEER KUMAR
|
00415
|
SBIN0002362
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886917106
|
|
SAMIR KUMAR S/O MANIJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926770/2444
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650158
|
15/02/2024
|
DEVRAJ KUMAR
|
0502018WL045893
|
DEVRAJ KUMAR
|
00415
|
SBIN0003499
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886917103
|
|
DEVRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-009-02926770/2951
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650167
|
15/02/2024
|
DOMANI DEVI
|
0502018WL045893
|
DOMANI DEVI
|
00415
|
SBIN0003499
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886917100
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GIRIYAK
|
BH-02-018-009-02926770/2952
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650168
|
15/02/2024
|
LALU KUMAR
|
0502018WL045893
|
LALU KUMAR
|
00415
|
SBIN0003499
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886917101
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GIRIYAK
|
BH-02-018-009-02926770/3656
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650170
|
15/02/2024
|
SEEMA DEVI
|
0502018WL045893
|
SEEMA DEVI
|
00415
|
SBIN0003499
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886917105
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926770/3657
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650171
|
15/02/2024
|
SHARDA DEVI
|
0502018WL045893
|
SHARDA DEVI
|
00415
|
SBIN0003499
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886917102
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GIRIYAK
|
BH-02-018-009-02926770/3925
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650174
|
15/02/2024
|
Shobha Devi
|
0502018WL045893
|
Shobha Devi
|
00415
|
SBIN0003499
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886917104
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
16
|
GIRIYAK
|
BH-02-018-009-02926770/2940
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650160
|
15/02/2024
|
SHARFI DEVI
|
0502018WL045893
|
SHARFI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886917108
|
|
SHARFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-009-02926770/2943
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650163
|
15/02/2024
|
DOMAN YADAV
|
0502018WL045893
|
DOMAN YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886917107
|
|
DOMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-009-02926770/3919
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650172
|
15/02/2024
|
Ramchandra Yadav
|
0502018WL045893
|
Ramchandra Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886917109
|
|
RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-009-02926910/3921
(RAITAR PANCHAYAT)
|
0502018000NRG24150220240650176
|
15/02/2024
|
Pinki Devi
|
0502018WL045893
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886917110
|
|
PPINKI DEVI W/O KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|