|
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-02-018-008-02926300/2827
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190053
|
14/06/2023
|
KISHOR SHARMA
|
0502018WL010955
|
KISHOR SHARMA
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413068
|
|
KISHORI SHARMA S/O RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926300/2810
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190049
|
14/06/2023
|
MOSHAM DEVI
|
0502018WL010955
|
MOSHAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413058
|
|
MAUSAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926300/2812
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190050
|
14/06/2023
|
RITA DEVI
|
0502018WL010955
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413060
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926300/2813
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190051
|
14/06/2023
|
RAJNISH KUMAR
|
0502018WL010955
|
RAJNISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413062
|
|
RAJNISH KUMAR
|
INDUSIND BANK(607189)
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926300/2814
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190052
|
14/06/2023
|
NISHU DEVI
|
0502018WL010955
|
NISHU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413059
|
|
NISHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926300/2830
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190055
|
14/06/2023
|
TAPOSH KUMAR
|
0502018WL010955
|
TAPOSH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413067
|
|
MR TAPOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02926300/2831
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190056
|
14/06/2023
|
SANTOSH KUMAR
|
0502018WL010955
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413056
|
|
SANTOSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GIRIYAK
|
BH-02-018-008-02926300/2832
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190057
|
14/06/2023
|
VIMLA DEVI
|
0502018WL010955
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413054
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GIRIYAK
|
BH-02-018-008-02926300/2833
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190058
|
14/06/2023
|
DEEPU SINGH
|
0502018WL010955
|
DEEPU SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413057
|
|
DEEPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GIRIYAK
|
BH-02-018-008-02926300/2837
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190061
|
14/06/2023
|
SHYAM KUMAR
|
0502018WL010955
|
SHYAM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413055
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GIRIYAK
|
BH-02-018-008-02926300/2840
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190062
|
14/06/2023
|
PUNAM DEVI
|
0502018WL010955
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413064
|
|
PUNAM DEVI W/O RAJBALLAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-008-02926300/2844
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190063
|
14/06/2023
|
SAKIN DEVI
|
0502018WL010955
|
SAKIN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413061
|
|
SAKIN DEVI W/O KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-008-02926300/2873
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190064
|
14/06/2023
|
PURO MANJHI
|
0502018WL010955
|
PURO MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413066
|
|
PURO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-008-02926300/2875
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190065
|
14/06/2023
|
MANTU MANJHI
|
0502018WL010955
|
MANTU MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413065
|
|
MANTU MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-008-02926300/2876
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190066
|
14/06/2023
|
DIPA MANJHI
|
0502018WL010955
|
DIPA MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413063
|
|
DIPA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
16
|
GIRIYAK
|
BH-02-018-008-02926300/2835
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190060
|
14/06/2023
|
RAJ KUMAR
|
0502018WL010955
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413070
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GIRIYAK
|
BH-02-018-008-02926300/967
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24100620230190069
|
14/06/2023
|
KOSHMI DEVI
|
0502018WL010955
|
KOSHMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622413069
|
|
KOSHUM DEVI W/O NAGESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|