|
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-02-018-009-02926740/3097
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753081
|
23/03/2024
|
MINA DEVI
|
0502018WL052235
|
MINA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044273864
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926740/3098
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753082
|
23/03/2024
|
MAMTA DEVI
|
0502018WL052235
|
MAMTA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044273865
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926740/3102
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753083
|
23/03/2024
|
YASWANT RAJ
|
0502018WL052235
|
YASWANT RAJ
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044273863
|
|
YASWANT RAJ S/O INDRADEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926760/2677
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753092
|
23/03/2024
|
Daigi Devi
|
0502018WL052235
|
Daigi Devi
|
00354
|
PUNB0271100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044273868
|
|
DAIGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926760/2668
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753090
|
23/03/2024
|
ravishankar kumar
|
0502018WL052235
|
ravishankar kumar
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044273869
|
|
RAVISHANKAR KUMAR SO NARESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926760/2707
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753095
|
23/03/2024
|
Ajay Kumar
|
0502018WL052235
|
Ajay Kumar
|
00354
|
PUNB0294200
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3044273870
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926740/3102
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753084
|
23/03/2024
|
BALWANT RAJ
|
0502018WL052235
|
BALWANT RAJ
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044273872
|
|
MR BALWANT RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926760/2046
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753085
|
23/03/2024
|
SIHANTA DEVI
|
0502018WL052235
|
SIHANTA DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044273874
|
|
SIHANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926760/2687
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753093
|
23/03/2024
|
rajesh kumar
|
0502018WL052235
|
rajesh kumar
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044273871
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926760/2690
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753094
|
23/03/2024
|
chinta devi
|
0502018WL052235
|
chinta devi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044273873
|
|
CHINTA DEVI W/O-VIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-009-02926740/2608
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753079
|
23/03/2024
|
RUPESH KUMAR
|
0502018WL052235
|
RUPESH KUMAR
|
00415
|
SBIN0018429
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044273867
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GIRIYAK
|
BH-02-018-009-02926740/2610
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753080
|
23/03/2024
|
YUVRAJ ANAND
|
0502018WL052235
|
YUVRAJ ANAND
|
00415
|
SBIN0018429
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044273866
|
|
YUVRAJ ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
GIRIYAK
|
BH-02-018-009-02926760/2631
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753086
|
23/03/2024
|
rambadan prasad
|
0502018WL052235
|
rambadan prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044273875
|
|
RAMBARAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926760/2635
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753087
|
23/03/2024
|
kiran devi
|
0502018WL052235
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3044273877
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-009-02926760/2640
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753088
|
23/03/2024
|
mina devi
|
0502018WL052235
|
mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044273878
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-009-02926760/2652
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753089
|
23/03/2024
|
kanchan devi
|
0502018WL052235
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044273876
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GIRIYAK
|
BH-02-018-009-02926760/2674
(RAITAR PANCHAYAT)
|
0502018000NRG24230320240753091
|
23/03/2024
|
sobha devi
|
0502018WL052235
|
sobha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044273879
|
|
SOBHA DEVI D/O DASRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16284
|
16284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57324
|
57324
|
|
|
|
|
|
|
|