|
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-02-018-003-02924700/1762
(GAJIPUR PANCHAYAT)
|
0502018000NRG24200220240664174
|
24/02/2024
|
PRABHAKAR KUMAR
|
0502018WL046486
|
PRABHAKAR KUMAR
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902800
|
|
Mr. PRABHAKER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924700/2540
(GAJIPUR PANCHAYAT)
|
0502018000NRG24200220240664176
|
24/02/2024
|
Kundan Kumar
|
0502018WL046486
|
Kundan Kumar
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902799
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924700/1562
(GAJIPUR PANCHAYAT)
|
0502018000NRG24200220240664172
|
24/02/2024
|
Vinita Devi
|
0502018WL046486
|
Vinita Devi
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902801
|
|
VINITA DEVI W/O PANKAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924700/1579
(GAJIPUR PANCHAYAT)
|
0502018000NRG24200220240664173
|
24/02/2024
|
SONI DEVI
|
0502018WL046486
|
SONI DEVI
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887902798
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924700/1108
(GAJIPUR PANCHAYAT)
|
0502018000NRG24200220240664171
|
24/02/2024
|
Vasant Singh
|
0502018WL046486
|
Vasant Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902794
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924700/1766
(GAJIPUR PANCHAYAT)
|
0502018000NRG24200220240664175
|
24/02/2024
|
REKHA DEVI
|
0502018WL046486
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902797
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924700/1068
(GAJIPUR PANCHAYAT)
|
0502018000NRG24200220240664170
|
24/02/2024
|
Bacchi Devi
|
0502018WL046486
|
Bacchi Devi
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902796
|
|
BACHI DEVI W/O MOHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924700/2691
(GAJIPUR PANCHAYAT)
|
0502018000NRG24200220240664177
|
24/02/2024
|
Bablu singh
|
0502018WL046486
|
Bablu singh
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887902795
|
|
BABLU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|