|
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-02-018-004-02926100/2274
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568291
|
13/01/2024
|
SARITA DEVI
|
0502018WL041061
|
SARITA DEVI
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770754
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GIRIYAK
|
BH-02-018-004-02926100/3190
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568296
|
13/01/2024
|
Gudiya devi
|
0502018WL041061
|
Gudiya devi
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770755
|
|
GUDIYA KUMARI W/O CHINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02926100/1501
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568286
|
13/01/2024
|
JAIMALA DEVI
|
0502018WL041061
|
JAIMALA DEVI
|
00688
|
FINO0001448
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2142770753
|
|
Jaymala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-004-02926100/1569
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568287
|
13/01/2024
|
MALA DEVI
|
0502018WL041061
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770761
|
|
MALA DEVI W/O SUNIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02926100/1882
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568288
|
13/01/2024
|
SITARAM MANJHI
|
0502018WL041061
|
SITARAM MANJHI
|
00696
|
PUNB0MBGB06
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2142770760
|
|
SITA RAM MANJHI,S/O-BISO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02926100/2259
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568289
|
13/01/2024
|
GUDDI DEVI
|
0502018WL041061
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2142770756
|
|
Guddi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02926100/2267
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568290
|
13/01/2024
|
SHEELA DEVI
|
0502018WL041061
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770764
|
|
SHEELA DEVI W/O KULDEEP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-004-02926100/2408
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568292
|
13/01/2024
|
TUNNI DEVI
|
0502018WL041061
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2142770763
|
|
Tuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02926100/2411
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568293
|
13/01/2024
|
GORE MANJHI
|
0502018WL041061
|
GORE MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770762
|
|
GORE MANJHI S/O MAHURI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02926100/2445
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568294
|
13/01/2024
|
RAJESH MANJHI
|
0502018WL041061
|
RAJESH MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770758
|
|
RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02926100/2446
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568295
|
13/01/2024
|
SUDHA DEVI
|
0502018WL041061
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770757
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02926100/396
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24130120240568297
|
13/01/2024
|
ANITA DEVI
|
0502018WL041061
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142770759
|
|
ANITA DEVI,W/O.HARI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34580
|
34580
|
|
|
|
|
|
|
|