|
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-02-018-009-02926600/491
(RAITAR PANCHAYAT)
|
0502018000NRG24270120240601409
|
27/01/2024
|
RAMDULARI DEVI
|
0502018WL042489
|
RAMDULARI DEVI
|
00089
|
CBIN0283254
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154336009
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926600/1964
(RAITAR PANCHAYAT)
|
0502018000NRG24270120240601407
|
27/01/2024
|
SNJULA DEVI
|
0502018WL042489
|
SNJULA DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154336004
|
|
SANJULA DEVI W-O MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926770/2409
(RAITAR PANCHAYAT)
|
0502018000NRG24270120240601415
|
27/01/2024
|
sakindra yadav
|
0502018WL042489
|
sakindra yadav
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154336005
|
|
SAKINDRA YADAV S/O MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926770/2412
(RAITAR PANCHAYAT)
|
0502018000NRG24270120240601416
|
27/01/2024
|
ratan prasad
|
0502018WL042489
|
ratan prasad
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154336002
|
|
RATAN PRASAD S/O RAMRUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926770/2413
(RAITAR PANCHAYAT)
|
0502018000NRG24270120240601417
|
27/01/2024
|
shobha devi
|
0502018WL042489
|
shobha devi
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154336008
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926770/2421
(RAITAR PANCHAYAT)
|
0502018000NRG24270120240601419
|
27/01/2024
|
ranjit kumar
|
0502018WL042489
|
ranjit kumar
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154336006
|
|
RANJIT KUMAR S/O SADHUSHARAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926770/2429
(RAITAR PANCHAYAT)
|
0502018000NRG24270120240601420
|
27/01/2024
|
sonu kumar
|
0502018WL042489
|
sonu kumar
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154336003
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926770/2439
(RAITAR PANCHAYAT)
|
0502018000NRG24270120240601421
|
27/01/2024
|
chameli devi
|
0502018WL042489
|
chameli devi
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154336007
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926600/2336
(RAITAR PANCHAYAT)
|
0502018000NRG24270120240601408
|
27/01/2024
|
SARASWATI DEVI
|
0502018WL042489
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154336016
|
|
SARSUTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926770/1149
(RAITAR PANCHAYAT)
|
0502018000NRG24270120240601410
|
27/01/2024
|
JAYRAM YADAV
|
0502018WL042489
|
JAYRAM YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154336013
|
|
JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-009-02926770/1152
(RAITAR PANCHAYAT)
|
0502018000NRG24270120240601411
|
27/01/2024
|
SURESH YADAV
|
0502018WL042489
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154336012
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-009-02926770/2069
(RAITAR PANCHAYAT)
|
0502018000NRG24270120240601412
|
27/01/2024
|
SANJU DEVI
|
0502018WL042489
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154336011
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-009-02926770/2070
(RAITAR PANCHAYAT)
|
0502018000NRG24270120240601413
|
27/01/2024
|
SUNAINA DEVI
|
0502018WL042489
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154336014
|
|
SUNEANA DEVI W/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926770/2406
(RAITAR PANCHAYAT)
|
0502018000NRG24270120240601414
|
27/01/2024
|
mithlesh kumar yadav
|
0502018WL042489
|
mithlesh kumar yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154336015
|
|
MITHILESH KUMAR YADAV S/O MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-009-02926770/2420
(RAITAR PANCHAYAT)
|
0502018000NRG24270120240601418
|
27/01/2024
|
mahesh yadav
|
0502018WL042489
|
mahesh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154336010
|
|
MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|