|
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)
|
0502018000NRG24310120240614066
|
31/01/2024
|
SARITA DEVI
|
0502018WL043215
|
SARITA DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154613558
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-004-02926100/1501
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614062
|
31/01/2024
|
JAIMALA DEVI
|
0502018WL043215
|
JAIMALA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154613557
|
|
Jaymala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02926100/1569
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614063
|
31/01/2024
|
MALA DEVI
|
0502018WL043215
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2154613562
|
|
MALA DEVI W/O SUNIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-004-02926100/1882
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614064
|
31/01/2024
|
SITARAM MANJHI
|
0502018WL043215
|
SITARAM MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154613563
|
|
SITA RAM MANJHI,S/O-BISO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02926100/2267
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614065
|
31/01/2024
|
SHEELA DEVI
|
0502018WL043215
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154613560
|
|
SHEELA DEVI W/O KULDEEP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02926100/2408
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614067
|
31/01/2024
|
TUNNI DEVI
|
0502018WL043215
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154613559
|
|
Tuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02926100/2411
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614068
|
31/01/2024
|
GORE MANJHI
|
0502018WL043215
|
GORE MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154613561
|
|
GORE MANJHI S/O MAHURI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15121
|
15121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21505
|
21505
|
|
|
|
|
|
|
|