|
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-02-018-003-02924700/2539
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425563
|
08/09/2023
|
BITTU KUMAR
|
0502018WL024737
|
BITTU KUMAR
|
00032
|
UTIB0003616
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543132
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924900/1522
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425573
|
08/09/2023
|
DHIRANDRA KUMAR
|
0502018WL024744
|
DHIRANDRA KUMAR
|
00177
|
IOBA0003415
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543141
|
|
DHIRENDRAKUMARSONAGESHWARS
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924600/832
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425552
|
08/09/2023
|
UPENDRA MAHTO
|
0502018WL024735
|
UPENDRA MAHTO
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543142
|
|
UPENDRA MAHTO S/O VASO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924800/1933
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425568
|
08/09/2023
|
mahesh singh
|
0502018WL024739
|
mahesh singh
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543119
|
|
MAHESH SINGH S/O RAMBRIKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924800/2166
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425569
|
08/09/2023
|
ROHIT KUMAR
|
0502018WL024740
|
ROHIT KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543120
|
|
ROHIT KUMAR SO VIJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924800/2474
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425572
|
08/09/2023
|
RAUSHAN KUMAR
|
0502018WL024743
|
RAUSHAN KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543122
|
|
RAUSHAN KUMAR SO MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924900/1538
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425553
|
08/09/2023
|
PRABHAT KUMAR VASHYAR
|
0502018WL024735
|
PRABHAT KUMAR VASHYAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543121
|
|
PRABHAT KUMAR VATSHAYN SO RAM SAROBAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924700/1549
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425561
|
08/09/2023
|
SHAKUNTI DEVI
|
0502018WL024737
|
SHAKUNTI DEVI
|
00415
|
SBIN0003063
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543140
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924700/2094
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425557
|
08/09/2023
|
Sonu singh
|
0502018WL024736
|
Sonu singh
|
00415
|
SBIN0003063
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543139
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-003-02924800/974
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425566
|
08/09/2023
|
Shivdani Singh
|
0502018WL024738
|
Shivdani Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5741543143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-003-02924600/2641
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425556
|
08/09/2023
|
Bhushan Kumar
|
0502018WL024736
|
Bhushan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543128
|
|
Bhushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GIRIYAK
|
BH-02-018-003-02924700/1086
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425560
|
08/09/2023
|
DHURI PRASAD
|
0502018WL024737
|
DHURI PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543130
|
|
DHURI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-003-02924700/1564
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425562
|
08/09/2023
|
PRABHA DEVI
|
0502018WL024737
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543138
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-003-02924700/2541
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425559
|
08/09/2023
|
PRAMOD PRASAD
|
0502018WL024736
|
PRAMOD PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543129
|
|
PRAMOD PRASAD S/O-NAVAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-003-02924800/2473
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425571
|
08/09/2023
|
RAJARAM KUMAR
|
0502018WL024742
|
RAJARAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543126
|
|
RAJARAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-003-02924800/2515
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425564
|
08/09/2023
|
GUDDI DEVI
|
0502018WL024738
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543134
|
|
GUDDI DEVI W/O KANHAIYA LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-003-02924800/2516
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425565
|
08/09/2023
|
KHUSHOO KUMARI
|
0502018WL024738
|
KHUSHOO KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543135
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-003-02924800/974
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425567
|
08/09/2023
|
KANTI DEVI
|
0502018WL024738
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543125
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-003-02924900/1502
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425548
|
08/09/2023
|
AKHLESHAR SINGH
|
0502018WL024734
|
AKHLESHAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543124
|
|
AKHILESHWAR SINGH S/O DWARIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-003-02924900/1534
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425549
|
08/09/2023
|
DHARMANDRA KUMAR
|
0502018WL024734
|
DHARMANDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543131
|
|
DHARMENDRA KUMAR S/O SRI RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-003-02924900/1749
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425550
|
08/09/2023
|
JAYBODH SINGH
|
0502018WL024734
|
JAYBODH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543136
|
|
JAIBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-003-02924900/1951
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425554
|
08/09/2023
|
Rubi Devi
|
0502018WL024735
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543137
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-003-02924900/1968
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425570
|
08/09/2023
|
binita devi
|
0502018WL024741
|
binita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543123
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-003-02924900/2393
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425555
|
08/09/2023
|
MINA DEVI
|
0502018WL024735
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543133
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-003-02924900/2608
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425574
|
08/09/2023
|
JANMJAY KUMAR
|
0502018WL024745
|
JANMJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543127
|
|
Janmjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GIRIYAK
|
BH-02-018-003-02924900/552
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080920230425551
|
08/09/2023
|
mnu devi
|
0502018WL024734
|
mnu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741543144
|
|
MANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|