|
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-02-018-003-02924700/1767
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322428
|
05/07/2023
|
DEVENDRA SINGH
|
0502018WL016511
|
DEVENDRA SINGH
|
00354
|
PUNB0294200
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742124035
|
|
DEVENDRA SINGH SO LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924700/2056
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322432
|
05/07/2023
|
chandan kumar
|
0502018WL016511
|
chandan kumar
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742124038
|
|
CHANDAN KUMAR S/O MUKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924800/2022
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322450
|
05/07/2023
|
udit narayan singh
|
0502018WL016512
|
udit narayan singh
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124037
|
|
UDIT NARAYAN SINGH S/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924800/993
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322457
|
05/07/2023
|
SUNIL SINGH
|
0502018WL016512
|
SUNIL SINGH
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124036
|
|
SUNIL SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924700/1550
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322424
|
05/07/2023
|
PRASHILA DEVI
|
0502018WL016511
|
PRASHILA DEVI
|
00415
|
SBIN0003063
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742124040
|
|
RINA DEVI W/O GIRANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924700/1565
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322425
|
05/07/2023
|
PRITI DEVI
|
0502018WL016511
|
PRITI DEVI
|
00415
|
SBIN0003063
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742124041
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924700/1717
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322426
|
05/07/2023
|
TUSHI DEVI
|
0502018WL016511
|
TUSHI DEVI
|
00415
|
SBIN0003063
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742124039
|
|
MRS TUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924700/2095
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322433
|
05/07/2023
|
Dayanand kumar
|
0502018WL016511
|
Dayanand kumar
|
00415
|
SBIN0003063
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742124042
|
|
MR DAYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924700/2096
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322434
|
05/07/2023
|
nitish kumar
|
0502018WL016511
|
nitish kumar
|
00415
|
SBIN0003063
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742124043
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-003-02924800/2621
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322452
|
05/07/2023
|
JULI DEVI
|
0502018WL016512
|
JULI DEVI
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124070
|
|
JULI DEVI WO GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-003-02924800/1995
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322447
|
05/07/2023
|
kalyani devi
|
0502018WL016512
|
kalyani devi
|
00415
|
SBIN0018429
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124034
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GIRIYAK
|
BH-02-018-003-02924800/2108
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322451
|
05/07/2023
|
Jagmohan singh
|
0502018WL016512
|
Jagmohan singh
|
00415
|
SBIN0018429
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124044
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
GIRIYAK
|
BH-02-018-003-02924700/2098
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322436
|
05/07/2023
|
Parvati devi
|
0502018WL016511
|
Parvati devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742124032
|
|
PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GIRIYAK
|
BH-02-018-003-02924700/2102
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322438
|
05/07/2023
|
Vivek singh
|
0502018WL016511
|
Vivek singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742124033
|
|
VIVEK SINGH CNO 2910
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
GIRIYAK
|
BH-02-018-003-02924700/1069
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322416
|
05/07/2023
|
RINKI DEVI
|
0502018WL016511
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742124055
|
|
RINKI DEVI W/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-003-02924700/1109
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322419
|
05/07/2023
|
BAIJNATH PANDIT
|
0502018WL016511
|
BAIJNATH PANDIT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742124053
|
|
BAIJNATH PANDIT S/O PRASADI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-003-02924700/1112
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322421
|
05/07/2023
|
MAYA DEVI
|
0502018WL016511
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742124061
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-003-02924700/1112
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322420
|
05/07/2023
|
UMESH MAHARAJ
|
0502018WL016511
|
UMESH MAHARAJ
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742124060
|
|
UMESH MAHARAJ S/O LAKHAN MAHRAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-003-02924700/1113
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322422
|
05/07/2023
|
PINTU RAM
|
0502018WL016511
|
PINTU RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742124068
|
|
Pintu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
GIRIYAK
|
BH-02-018-003-02924700/1114
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322423
|
05/07/2023
|
DHRAMPAL KUMAR
|
0502018WL016511
|
DHRAMPAL KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742124067
|
|
DHARM PAL KUMAR S/O VINESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-003-02924700/1766
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322427
|
05/07/2023
|
REKHA DEVI
|
0502018WL016511
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742124049
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-003-02924700/1770
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322429
|
05/07/2023
|
SUMILA DEVI
|
0502018WL016511
|
SUMILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742124054
|
|
SUMILA DEVI W/ON SATISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-003-02924700/1834
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322430
|
05/07/2023
|
umesh singh
|
0502018WL016511
|
umesh singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742124057
|
|
UMESH SINGH S/O DWARIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-003-02924700/1835
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322431
|
05/07/2023
|
anil kumar
|
0502018WL016511
|
anil kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742124063
|
|
ANIL KUMAR S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GIRIYAK
|
BH-02-018-003-02924700/2101
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322437
|
05/07/2023
|
Ritik kumar
|
0502018WL016511
|
Ritik kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742124062
|
|
RITIK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-003-02924700/2607
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322439
|
05/07/2023
|
KAJU KUMAR
|
0502018WL016511
|
KAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742124051
|
|
KAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-003-02924800/1015
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322440
|
05/07/2023
|
KRISHN SINGH
|
0502018WL016512
|
KRISHN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124045
|
|
KRISHAN NANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-003-02924800/1027
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322441
|
05/07/2023
|
BABITA DEVI
|
0502018WL016512
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124050
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-003-02924800/1033
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322442
|
05/07/2023
|
MINA DEVI
|
0502018WL016512
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124047
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-003-02924800/1931
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322443
|
05/07/2023
|
vijay ram
|
0502018WL016512
|
vijay ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124064
|
|
VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIRIYAK
|
BH-02-018-003-02924800/1992
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322444
|
05/07/2023
|
JAYRANI DEVI
|
0502018WL016512
|
JAYRANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124052
|
|
JAYRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GIRIYAK
|
BH-02-018-003-02924800/1993
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322445
|
05/07/2023
|
NITU DEVI
|
0502018WL016512
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124069
|
|
NITU DEVI W/O-PARMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GIRIYAK
|
BH-02-018-003-02924800/1994
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322446
|
05/07/2023
|
PREMA DEVI
|
0502018WL016512
|
PREMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124066
|
|
PREMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GIRIYAK
|
BH-02-018-003-02924800/2001
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322448
|
05/07/2023
|
sudhir singh
|
0502018WL016512
|
sudhir singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124056
|
|
SUDHIR SINGH S/O-KAILU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GIRIYAK
|
BH-02-018-003-02924800/2013
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322449
|
05/07/2023
|
pallu kumar
|
0502018WL016512
|
pallu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124065
|
|
PALLU KUMAR SO JAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GIRIYAK
|
BH-02-018-003-02924800/947
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322453
|
05/07/2023
|
LAXAMI DEVI
|
0502018WL016512
|
LAXAMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124059
|
|
LAKSHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GIRIYAK
|
BH-02-018-003-02924800/960
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322454
|
05/07/2023
|
KIRAN DEVI
|
0502018WL016512
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124048
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GIRIYAK
|
BH-02-018-003-02924800/964
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322455
|
05/07/2023
|
ARUN RAM
|
0502018WL016512
|
ARUN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124046
|
|
ARUN RAM,S/O-BALDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GIRIYAK
|
BH-02-018-003-02924800/976
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050720230322456
|
05/07/2023
|
ASHOK SINGH
|
0502018WL016512
|
ASHOK SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742124058
|
|
ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107616
|
107616
|
|
|
|
|
|
|
|