|
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-02-018-008-02926200/1934
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212474
|
16/06/2023
|
ANIL KUMAR
|
0502018WL011885
|
ANIL KUMAR
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2803573953
|
|
ANIL KUMAR S/O JAY RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926200/2005
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212477
|
16/06/2023
|
REKHA DEVI
|
0502018WL011885
|
REKHA DEVI
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2803573954
|
|
REKHA DEVI W/O KAUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926200/2259
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212492
|
16/06/2023
|
jayrani devi
|
0502018WL011885
|
jayrani devi
|
00354
|
PUNB0294200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573956
|
|
JAYRANI DEVI W/O PRABHURAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926200/2991
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212503
|
16/06/2023
|
DILIP KUMAR
|
0502018WL011885
|
DILIP KUMAR
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2803573955
|
|
DILIP KUMAR S/O RAMBALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-008-02925900/2396
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212472
|
16/06/2023
|
Karyanand paswan
|
0502018WL011885
|
Karyanand paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2803573950
|
|
KARYANAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02925900/2399
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212473
|
16/06/2023
|
Soni devi
|
0502018WL011885
|
Soni devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2803573951
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02926200/2256
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212490
|
16/06/2023
|
radhika devi
|
0502018WL011885
|
radhika devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573942
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GIRIYAK
|
BH-02-018-008-02926200/2326
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212493
|
16/06/2023
|
sanju devi
|
0502018WL011885
|
sanju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573948
|
|
RANJU DEVI W/O MUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-008-02926200/2330
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212495
|
16/06/2023
|
kamala devi
|
0502018WL011885
|
kamala devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573944
|
|
KAMALA DEVI W/O DYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-008-02926200/2331
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212496
|
16/06/2023
|
phoolkumari devi
|
0502018WL011885
|
phoolkumari devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573949
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GIRIYAK
|
BH-02-018-008-02926200/2332
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212497
|
16/06/2023
|
khushbu kumari
|
0502018WL011885
|
khushbu kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573947
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GIRIYAK
|
BH-02-018-008-02926200/2334
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212498
|
16/06/2023
|
shaimpu devi
|
0502018WL011885
|
shaimpu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573943
|
|
SHAIMPU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-008-02926200/2342
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212499
|
16/06/2023
|
karishma kumari
|
0502018WL011885
|
karishma kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573946
|
|
Ms. Karishma Kumari
|
INDIAN BANK(607105)
|
|
14
|
GIRIYAK
|
BH-02-018-008-02926200/2343
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212500
|
16/06/2023
|
tunni devi
|
0502018WL011885
|
tunni devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2803573945
|
|
TUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GIRIYAK
|
BH-02-018-008-02926200/2993
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212504
|
16/06/2023
|
BABLU KUMAR
|
0502018WL011885
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2803573952
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
16
|
GIRIYAK
|
BH-02-018-008-02925900/195
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212470
|
16/06/2023
|
SHILENDRA PASWAN
|
0502018WL011885
|
SHILENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2803573957
|
|
SATENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-008-02925900/2338
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212471
|
16/06/2023
|
parsuram paswan
|
0502018WL011885
|
parsuram paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2803573973
|
|
PARSHURAM PASWAN SO MATHURA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-008-02926200/1980
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212475
|
16/06/2023
|
MARO DEVI
|
0502018WL011885
|
MARO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2803573960
|
|
MARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-008-02926200/2006
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212478
|
16/06/2023
|
MANOJ KUMAR
|
0502018WL011885
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2803573972
|
|
MANOJ KUMAR S/O CHANDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GIRIYAK
|
BH-02-018-008-02926200/2013
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212479
|
16/06/2023
|
SAMIR KUMAR
|
0502018WL011885
|
SAMIR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2803573974
|
|
SAMIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-008-02926200/2060
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212480
|
16/06/2023
|
MUNNA KUMAR
|
0502018WL011885
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573958
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-008-02926200/2091
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212481
|
16/06/2023
|
UDAY KUMAR
|
0502018WL011885
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573970
|
|
UDAY KUMAR S/O DEVASHRY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-008-02926200/2095
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212482
|
16/06/2023
|
KUNDAN KUMAR
|
0502018WL011885
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573965
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-008-02926200/2096
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212483
|
16/06/2023
|
SUNIL SINGH
|
0502018WL011885
|
SUNIL SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573964
|
|
SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-008-02926200/2104
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212484
|
16/06/2023
|
MINTU KUMAR
|
0502018WL011885
|
MINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573963
|
|
MINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-008-02926200/2121
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212485
|
16/06/2023
|
PUJA KUMARI
|
0502018WL011885
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573967
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-008-02926200/2129
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212486
|
16/06/2023
|
SUSHILA DEVI
|
0502018WL011885
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573968
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-008-02926200/2130
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212487
|
16/06/2023
|
SUMITRA DEVI
|
0502018WL011885
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573969
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GIRIYAK
|
BH-02-018-008-02926200/2250
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212489
|
16/06/2023
|
chamki devi
|
0502018WL011885
|
chamki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573959
|
|
CHAMKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-008-02926200/2257
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212491
|
16/06/2023
|
jitu devi
|
0502018WL011885
|
jitu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573962
|
|
PRITI DEVI W/O BINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIRIYAK
|
BH-02-018-008-02926200/2327
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212494
|
16/06/2023
|
sakuntala devi
|
0502018WL011885
|
sakuntala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803573961
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GIRIYAK
|
BH-02-018-008-02926200/2398
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212501
|
16/06/2023
|
Rohit kumar
|
0502018WL011885
|
Rohit kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2803573966
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GIRIYAK
|
BH-02-018-008-02926200/2475
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24150620230212502
|
16/06/2023
|
SHIVSHANKER KUMAR
|
0502018WL011885
|
SHIVSHANKER KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2803573971
|
|
SHIVSHANKER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|