|
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-02-018-009-02926720/3441
(RAITAR PANCHAYAT)
|
0502018000NRG24230620230256042
|
23/06/2023
|
PRATIMA DEVI
|
0502018WL013623
|
PRATIMA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143624
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926720/1091
(RAITAR PANCHAYAT)
|
0502018000NRG24230620230256039
|
23/06/2023
|
SATYENDRA YADAV
|
0502018WL013623
|
SATYENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143625
|
|
SATYENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926720/2213
(RAITAR PANCHAYAT)
|
0502018000NRG24230620230256041
|
23/06/2023
|
SAROJ DEVI
|
0502018WL013623
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143622
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926720/3463
(RAITAR PANCHAYAT)
|
0502018000NRG24230620230256043
|
23/06/2023
|
KAMLA DEVI
|
0502018WL013623
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143618
|
|
KAMLA DEVI W/O BIDESHWAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926720/3687
(RAITAR PANCHAYAT)
|
0502018000NRG24230620230256044
|
23/06/2023
|
SUNITA DEVI
|
0502018WL013623
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143621
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926740/1979
(RAITAR PANCHAYAT)
|
0502018000NRG24230620230256045
|
23/06/2023
|
KANHAIYA KUMAN
|
0502018WL013623
|
KANHAIYA KUMAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143617
|
|
KANHAIYA KUMAR S/O-JAGDISH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926740/2009
(RAITAR PANCHAYAT)
|
0502018000NRG24230620230256046
|
23/06/2023
|
SUDAMA KUMAR
|
0502018WL013623
|
SUDAMA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143620
|
|
SUDAMA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926740/2370
(RAITAR PANCHAYAT)
|
0502018000NRG24230620230256047
|
23/06/2023
|
Dharmshila devi
|
0502018WL013623
|
Dharmshila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143619
|
|
DHARMSHILA DEVI W/O UMESH CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926740/3258
(RAITAR PANCHAYAT)
|
0502018000NRG24230620230256048
|
23/06/2023
|
RAMVILASH CHAUHAN
|
0502018WL013623
|
RAMVILASH CHAUHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143623
|
|
RAMVILASH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|