|
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-02-018-009-02926740/3100
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681289
|
28/02/2024
|
BALIRAM KUMAR
|
0502018WL047423
|
BALIRAM KUMAR
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887616985
|
|
BALIRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926740/3329
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681292
|
28/02/2024
|
SUJATA DEVI
|
0502018WL047423
|
SUJATA DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887616986
|
|
SUJATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926740/3490
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681296
|
28/02/2024
|
INDU KUMARI
|
0502018WL047423
|
INDU KUMARI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887616992
|
|
INDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926740/3495
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681297
|
28/02/2024
|
MEENA DEVI
|
0502018WL047423
|
MEENA DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887616991
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926770/2413
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681308
|
28/02/2024
|
shobha devi
|
0502018WL047423
|
shobha devi
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887616988
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926770/2429
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681311
|
28/02/2024
|
sonu kumar
|
0502018WL047423
|
sonu kumar
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887616984
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926770/2439
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681314
|
28/02/2024
|
chameli devi
|
0502018WL047423
|
chameli devi
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887616987
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926770/3502
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681318
|
28/02/2024
|
NILAM KUMARI
|
0502018WL047423
|
NILAM KUMARI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887616990
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926770/3505
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681319
|
28/02/2024
|
SAROJ DEVI
|
0502018WL047423
|
SAROJ DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887616989
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926740/3489
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681295
|
28/02/2024
|
AWADH KUMAR
|
0502018WL047423
|
AWADH KUMAR
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887616997
|
|
AWADH KUMAR S/O BALIRAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-009-02926740/3496
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681298
|
28/02/2024
|
NAGENDRA KUMAR
|
0502018WL047423
|
NAGENDRA KUMAR
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887616996
|
|
NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GIRIYAK
|
BH-02-018-009-02926740/3834
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681301
|
28/02/2024
|
Jitendra Kumar
|
0502018WL047423
|
Jitendra Kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887616995
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-009-02926740/3835
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681302
|
28/02/2024
|
Sonelal Kumar
|
0502018WL047423
|
Sonelal Kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887616994
|
|
SONELAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926740/2006
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681283
|
28/02/2024
|
RINKU DEVI
|
0502018WL047423
|
RINKU DEVI
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617001
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-009-02926740/3066
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681286
|
28/02/2024
|
SUBHASH KUMAR
|
0502018WL047423
|
SUBHASH KUMAR
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617000
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GIRIYAK
|
BH-02-018-009-02926770/2434
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681312
|
28/02/2024
|
PRAMOD KUMAR
|
0502018WL047423
|
PRAMOD KUMAR
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887616998
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GIRIYAK
|
BH-02-018-009-02926770/3499
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681317
|
28/02/2024
|
VIKASH KUMAR
|
0502018WL047423
|
VIKASH KUMAR
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887616999
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
18
|
GIRIYAK
|
BH-02-018-009-02926770/2436
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681313
|
28/02/2024
|
abhishek kumar
|
0502018WL047423
|
abhishek kumar
|
00415
|
SBIN0018429
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887616993
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
GIRIYAK
|
BH-02-018-009-02926740/3839
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681303
|
28/02/2024
|
Babita Devi
|
0502018WL047423
|
Babita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887616983
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
GIRIYAK
|
BH-02-018-009-02926720/3687
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681279
|
28/02/2024
|
SUNITA DEVI
|
0502018WL047423
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887617006
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GIRIYAK
|
BH-02-018-009-02926740/1983
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681280
|
28/02/2024
|
ANITA DEVI
|
0502018WL047423
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617020
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GIRIYAK
|
BH-02-018-009-02926740/1984
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681281
|
28/02/2024
|
MANTI DEVI
|
0502018WL047423
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617019
|
|
MANATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GIRIYAK
|
BH-02-018-009-02926740/2005
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681282
|
28/02/2024
|
PRAKASH YADAV
|
0502018WL047423
|
PRAKASH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617012
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
GIRIYAK
|
BH-02-018-009-02926740/2007
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681284
|
28/02/2024
|
KALICHARAN YADAV
|
0502018WL047423
|
KALICHARAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617015
|
|
KALI CARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-009-02926740/2009
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681285
|
28/02/2024
|
SUDAMA KUMAR
|
0502018WL047423
|
SUDAMA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887617013
|
|
SUDAMA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GIRIYAK
|
BH-02-018-009-02926740/3090
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681287
|
28/02/2024
|
RUCHI KUMARI
|
0502018WL047423
|
RUCHI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617024
|
|
RUCHI KUMARI W/O RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-009-02926740/3095
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681288
|
28/02/2024
|
RAMASATI DEVI
|
0502018WL047423
|
RAMASATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617025
|
|
RAMASATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-009-02926740/3258
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681290
|
28/02/2024
|
RAMVILASH CHAUHAN
|
0502018WL047423
|
RAMVILASH CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617005
|
|
RAMVILASH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-009-02926740/3263
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681291
|
28/02/2024
|
RITA DEVI
|
0502018WL047423
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617003
|
|
RITA DEVI WO PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-009-02926740/3410
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681294
|
28/02/2024
|
ANITA DEVI
|
0502018WL047423
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617026
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIRIYAK
|
BH-02-018-009-02926740/3410
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681293
|
28/02/2024
|
RAMBARAN YADAV
|
0502018WL047423
|
RAMBARAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617007
|
|
RAMBARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GIRIYAK
|
BH-02-018-009-02926740/3689
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681299
|
28/02/2024
|
MANTU KUMAR
|
0502018WL047423
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887617018
|
|
MANTU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GIRIYAK
|
BH-02-018-009-02926740/3830
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681300
|
28/02/2024
|
Mamta Devi
|
0502018WL047423
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617023
|
|
MAMTA DEVI W/O KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GIRIYAK
|
BH-02-018-009-02926740/57
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681304
|
28/02/2024
|
KISHORI CHAUHAN
|
0502018WL047423
|
KISHORI CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617014
|
|
KISHORI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GIRIYAK
|
BH-02-018-009-02926770/1149
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681305
|
28/02/2024
|
JAYRAM YADAV
|
0502018WL047423
|
JAYRAM YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617010
|
|
JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GIRIYAK
|
BH-02-018-009-02926770/1152
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681306
|
28/02/2024
|
SURESH YADAV
|
0502018WL047423
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617008
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GIRIYAK
|
BH-02-018-009-02926770/2406
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681307
|
28/02/2024
|
mithlesh kumar yadav
|
0502018WL047423
|
mithlesh kumar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887617022
|
|
MITHILESH KUMAR YADAV S/O MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GIRIYAK
|
BH-02-018-009-02926770/2420
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681309
|
28/02/2024
|
mahesh yadav
|
0502018WL047423
|
mahesh yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887617002
|
|
MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GIRIYAK
|
BH-02-018-009-02926770/2428
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681310
|
28/02/2024
|
ranjit kumar
|
0502018WL047423
|
ranjit kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887617004
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GIRIYAK
|
BH-02-018-009-02926770/2440
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681315
|
28/02/2024
|
chandan kumar
|
0502018WL047423
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887617017
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GIRIYAK
|
BH-02-018-009-02926770/3498
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681316
|
28/02/2024
|
PINKI DEVI
|
0502018WL047423
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617011
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GIRIYAK
|
BH-02-018-009-02926770/3507
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681320
|
28/02/2024
|
GUDIYA DEVI
|
0502018WL047423
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617021
|
|
GUDIYA DEVI W/O RAMBILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GIRIYAK
|
BH-02-018-009-02926770/3904
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681321
|
28/02/2024
|
Puja Kumari
|
0502018WL047423
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617009
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GIRIYAK
|
BH-02-018-009-02926770/3905
(RAITAR PANCHAYAT)
|
0502018000NRG24280220240681322
|
28/02/2024
|
Mantu Devi
|
0502018WL047423
|
Mantu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887617016
|
|
MANTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78888
|
78888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138396
|
138396
|
|
|
|
|
|
|
|