|
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-02-018-006-02928600/1670
(PURAINI PANCHAYAT)
|
0502018000NRG24240420230007666
|
24/04/2023
|
MOSRAT PRAVEEN
|
0502018WL000488
|
MOSRAT PRAVEEN
|
00354
|
PUNB0067700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438953877
|
|
MOSARRAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926000/2532
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24240420230007673
|
24/04/2023
|
SHARDHA DEVI
|
0502018WL000492
|
SHARDHA DEVI
|
00354
|
PUNB0067700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438953878
|
|
SHARDA DEVI W/O NAGESHWAR MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926300/2573
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24240420230007675
|
24/04/2023
|
SUSHILA DEVI
|
0502018WL000492
|
SUSHILA DEVI
|
00354
|
PUNB0067700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438953879
|
|
MRS SHUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-008-02925800/2579
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24240420230007671
|
24/04/2023
|
SHANTI DEVI
|
0502018WL000492
|
SHANTI DEVI
|
00354
|
PUNB0294200
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438953880
|
|
SHANTI DEVI W/O SANJAY GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-008-02925800/2584
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24240420230007672
|
24/04/2023
|
KANCHAN DEVI
|
0502018WL000492
|
KANCHAN DEVI
|
00415
|
SBIN0003499
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438953881
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-006-02928200/1642
(PURAINI PANCHAYAT)
|
0502018000NRG24240420230007667
|
24/04/2023
|
PUTUL DEVI
|
0502018WL000489
|
PUTUL DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438953876
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925100/3610
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24240420230007660
|
24/04/2023
|
hemanti devi
|
0502018WL000487
|
hemanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438953889
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-006-02928600/1661
(PURAINI PANCHAYAT)
|
0502018000NRG24240420230007661
|
24/04/2023
|
SABA KHATUN
|
0502018WL000488
|
SABA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438953885
|
|
Saba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GIRIYAK
|
BH-02-018-006-02928600/1664
(PURAINI PANCHAYAT)
|
0502018000NRG24240420230007662
|
24/04/2023
|
SAKINA KHATUN
|
0502018WL000488
|
SAKINA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438953883
|
|
SAKINA KHATUN W-O IJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-006-02928600/1666
(PURAINI PANCHAYAT)
|
0502018000NRG24240420230007663
|
24/04/2023
|
TABASSUM PRAVEEN
|
0502018WL000488
|
TABASSUM PRAVEEN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438953886
|
|
MAQSOOD ALAM AND TABASSUM PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-006-02928600/1668
(PURAINI PANCHAYAT)
|
0502018000NRG24240420230007664
|
24/04/2023
|
JUGANU PRAVEEN
|
0502018WL000488
|
JUGANU PRAVEEN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438953887
|
|
JUGNU PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GIRIYAK
|
BH-02-018-006-02928600/1669
(PURAINI PANCHAYAT)
|
0502018000NRG24240420230007665
|
24/04/2023
|
SHAMA PRAVEEN
|
0502018WL000488
|
SHAMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438953888
|
|
SHAMA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-008-02926000/2705
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24240420230007674
|
24/04/2023
|
GURIYA DEVI
|
0502018WL000492
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438953882
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926771/1713
(RAITAR PANCHAYAT)
|
0502018000NRG24240420230007670
|
24/04/2023
|
ISHWAR YADAV
|
0502018WL000491
|
ISHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438953884
|
|
ISHWAR YADAV S/O KISHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|