|
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-02-018-009-02926770/2942
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706912
|
07/03/2024
|
BULLU KUMAR
|
0502018WL049402
|
BULLU KUMAR
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357217
|
|
BULLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926770/2942
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706913
|
07/03/2024
|
Shobha Kumari
|
0502018WL049402
|
Shobha Kumari
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357219
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926770/2945
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706915
|
07/03/2024
|
JANAK DEVI
|
0502018WL049402
|
JANAK DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357216
|
|
JANAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926770/2946
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706916
|
07/03/2024
|
VIJAY KUMAR
|
0502018WL049402
|
VIJAY KUMAR
|
00354
|
PUNB0067700
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3041357209
|
|
VIJAY KUMAR S/O BHOLI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926770/2948
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706917
|
07/03/2024
|
RAKESH KUMAR
|
0502018WL049402
|
RAKESH KUMAR
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357210
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926770/2949
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706918
|
07/03/2024
|
SARJUN KUMAR
|
0502018WL049402
|
SARJUN KUMAR
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357211
|
|
SARJUN KUMAR SO BHARMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926770/3655
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706921
|
07/03/2024
|
VIPIN DEVI
|
0502018WL049402
|
VIPIN DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357215
|
|
VIPIN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926770/3888
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706924
|
07/03/2024
|
Rajpal Kumar
|
0502018WL049402
|
Rajpal Kumar
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357213
|
|
RAJPAL KUMAR S-O LAUNGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926770/3924
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706926
|
07/03/2024
|
Binda Kumar
|
0502018WL049402
|
Binda Kumar
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357214
|
|
BINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926770/3953
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706928
|
07/03/2024
|
Ravikant Kumar
|
0502018WL049402
|
Ravikant Kumar
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357220
|
|
MR RAVIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GIRIYAK
|
BH-02-018-009-02926770/3954
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706929
|
07/03/2024
|
Kosuma Devi
|
0502018WL049402
|
Kosuma Devi
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357218
|
|
KOSUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-009-02926910/2286
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706930
|
07/03/2024
|
GITA DEVI
|
0502018WL049402
|
GITA DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357212
|
|
GEETA DEVI W/O AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37829
|
37829
|
|
|
|
|
|
|
|
|
13
|
GIRIYAK
|
BH-02-018-009-02926770/2951
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706919
|
07/03/2024
|
DOMANI DEVI
|
0502018WL049402
|
DOMANI DEVI
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357221
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926770/2952
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706920
|
07/03/2024
|
LALU KUMAR
|
0502018WL049402
|
LALU KUMAR
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357222
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GIRIYAK
|
BH-02-018-009-02926770/3656
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706922
|
07/03/2024
|
SEEMA DEVI
|
0502018WL049402
|
SEEMA DEVI
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357225
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GIRIYAK
|
BH-02-018-009-02926770/3657
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706923
|
07/03/2024
|
SHARDA DEVI
|
0502018WL049402
|
SHARDA DEVI
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357223
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GIRIYAK
|
BH-02-018-009-02926770/3925
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706927
|
07/03/2024
|
Shobha Devi
|
0502018WL049402
|
Shobha Devi
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357224
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
18
|
GIRIYAK
|
BH-02-018-009-02926770/1970
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706909
|
07/03/2024
|
MANOJ KUMAR
|
0502018WL049402
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3041357208
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
19
|
GIRIYAK
|
BH-02-018-009-02926770/1970
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706910
|
07/03/2024
|
KANTI DEVI
|
0502018WL049402
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3041357229
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-009-02926770/2940
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706911
|
07/03/2024
|
SHARFI DEVI
|
0502018WL049402
|
SHARFI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357227
|
|
SHARFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-009-02926770/2943
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706914
|
07/03/2024
|
DOMAN YADAV
|
0502018WL049402
|
DOMAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357226
|
|
DOMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-009-02926770/3919
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706925
|
07/03/2024
|
Ramchandra Yadav
|
0502018WL049402
|
Ramchandra Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357228
|
|
RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-009-02926910/3921
(RAITAR PANCHAYAT)
|
0502018000NRG24070320240706931
|
07/03/2024
|
Pinki Devi
|
0502018WL049402
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041357230
|
|
PPINKI DEVI W/O KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15485
|
15485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71991
|
71991
|
|
|
|
|
|
|
|