|
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-02-018-007-02925600/263
()
|
0502018000NRG24120120240566305
|
13/01/2024
|
SARYUG PRASAD
|
0502018WL040912
|
SARYUG PRASAD
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139336727
|
|
SARYUG PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-007-02925600/3019
()
|
0502018000NRG24120120240566307
|
13/01/2024
|
Sanju Devi
|
0502018WL040912
|
Sanju Devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139336725
|
|
SANJU DEVI W/O SIKANDAR BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-007-02925600/3028
()
|
0502018000NRG24120120240566308
|
13/01/2024
|
Shanti Devi
|
0502018WL040912
|
Shanti Devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139336723
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-007-02925600/3030
()
|
0502018000NRG24120120240566309
|
13/01/2024
|
Bachu Kumar
|
0502018WL040912
|
Bachu Kumar
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139336728
|
|
BACHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-007-02925600/3059
()
|
0502018000NRG24120120240566310
|
13/01/2024
|
Chandan Kumar
|
0502018WL040912
|
Chandan Kumar
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139336730
|
|
CHANDAN RAJKUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
GIRIYAK
|
BH-02-018-007-02925600/3065
()
|
0502018000NRG24120120240566311
|
13/01/2024
|
Ritu Devi
|
0502018WL040912
|
Ritu Devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139336726
|
|
RITU DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-007-02925600/751
()
|
0502018000NRG24120120240566313
|
13/01/2024
|
Rubi Devi
|
0502018WL040912
|
Rubi Devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139336729
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-007-02925600/92
()
|
0502018000NRG24120120240566314
|
13/01/2024
|
mahavir pandit
|
0502018WL040912
|
mahavir pandit
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139336724
|
|
MAHAVIR PANDIT S/O GANAURI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-007-02925600/295
()
|
0502018000NRG24120120240566306
|
13/01/2024
|
Ranjit Paswan
|
0502018WL040912
|
Ranjit Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139336721
|
|
RANJIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GIRIYAK
|
BH-02-018-007-02925600/653
()
|
0502018000NRG24120120240566312
|
13/01/2024
|
Lakhan Bind
|
0502018WL040912
|
Lakhan Bind
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139336722
|
|
LAKHAN BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|