|
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-02-018-001-02925300/2391
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129656
|
29/05/2023
|
aman kumar
|
0502018WL007847
|
aman kumar
|
00045
|
BARB0BIHARS
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018083240
|
|
AMAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GIRIYAK
|
BH-02-018-001-02925300/2405
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129667
|
29/05/2023
|
deepak kumar
|
0502018WL007847
|
deepak kumar
|
00045
|
BARB0BIHARS
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083239
|
|
DEEPAK KUMAR SO RAJDEV PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-001-02925300/2577
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129691
|
29/05/2023
|
PINTU KUMAR
|
0502018WL007847
|
PINTU KUMAR
|
00048
|
BKID0004861
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083241
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-001-02925300/2010
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129644
|
29/05/2023
|
ISHA KUMARI
|
0502018WL007847
|
ISHA KUMARI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083225
|
|
ISHA KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-001-02925300/2195
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129647
|
29/05/2023
|
SHILA DEVI
|
0502018WL007847
|
SHILA DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083227
|
|
SHILA DEVI W/O VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-001-02925300/2196
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129648
|
29/05/2023
|
SANJU DEVI
|
0502018WL007847
|
SANJU DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083213
|
|
SANJU DEVI W/O RANJIT KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-001-02925300/2255
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129649
|
29/05/2023
|
URMILA DEVI
|
0502018WL007847
|
URMILA DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083211
|
|
URMILA DEVI W/O BINOD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-001-02925300/2347
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129652
|
29/05/2023
|
RITA DEVI
|
0502018WL007847
|
RITA DEVI
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018083210
|
|
SANJAY THAKUR S/O RAMJI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-001-02925300/2388
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129654
|
29/05/2023
|
gita devi
|
0502018WL007847
|
gita devi
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018083216
|
|
GITA DEVI W/O UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-001-02925300/2389
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129655
|
29/05/2023
|
mina devi
|
0502018WL007847
|
mina devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083233
|
|
MINA DEVI W/O BABULAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-001-02925300/2395
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129658
|
29/05/2023
|
malti devi
|
0502018WL007847
|
malti devi
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018083224
|
|
MALTI DEVI W/O KANHAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-001-02925300/2396
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129659
|
29/05/2023
|
kamla devi
|
0502018WL007847
|
kamla devi
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018083217
|
|
KAMALA DEVI W/O RAJADEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-001-02925300/2398
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129661
|
29/05/2023
|
kaushalya devi
|
0502018WL007847
|
kaushalya devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083222
|
|
KAUSHLAYA DEVI W/I RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-001-02925300/2399
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129662
|
29/05/2023
|
babulal pandit
|
0502018WL007847
|
babulal pandit
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083208
|
|
BABULAL PANDIT S/O RAMESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GIRIYAK
|
BH-02-018-001-02925300/2401
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129664
|
29/05/2023
|
nilam devi
|
0502018WL007847
|
nilam devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083234
|
|
NILAM DEVI W/O SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GIRIYAK
|
BH-02-018-001-02925300/2403
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129665
|
29/05/2023
|
dinesh pandit
|
0502018WL007847
|
dinesh pandit
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083218
|
|
DINESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GIRIYAK
|
BH-02-018-001-02925300/2404
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129666
|
29/05/2023
|
pramila devi
|
0502018WL007847
|
pramila devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083220
|
|
PRAMILA DEVI W/O DINESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GIRIYAK
|
BH-02-018-001-02925300/2409
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129669
|
29/05/2023
|
suganta devi
|
0502018WL007847
|
suganta devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083236
|
|
SHIV KUMAR SO BADO MAHTO
|
BANK OF BARODA(606985)
|
|
19
|
GIRIYAK
|
BH-02-018-001-02925300/2435
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129672
|
29/05/2023
|
vicky kumar
|
0502018WL007847
|
vicky kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083212
|
|
VICKY KUMAR SO DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GIRIYAK
|
BH-02-018-001-02925300/2457
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129673
|
29/05/2023
|
roki kumar
|
0502018WL007847
|
roki kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083219
|
|
ROCKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GIRIYAK
|
BH-02-018-001-02925300/2475
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129674
|
29/05/2023
|
sundari devi
|
0502018WL007847
|
sundari devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083223
|
|
SUNDARI DEVI WO SHIV KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GIRIYAK
|
BH-02-018-001-02925300/2484
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129675
|
29/05/2023
|
KANCHAN DEVI
|
0502018WL007847
|
KANCHAN DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083230
|
|
KANCHAN DEVI W/O RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GIRIYAK
|
BH-02-018-001-02925300/2484
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129676
|
29/05/2023
|
RAJESH PRASAD
|
0502018WL007847
|
RAJESH PRASAD
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083215
|
|
RAJESH PRASAD S/O RAGHO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GIRIYAK
|
BH-02-018-001-02925300/2488
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129678
|
29/05/2023
|
LAXMI DEVI
|
0502018WL007847
|
LAXMI DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083214
|
|
LAXMI DEVI W/O DILIP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GIRIYAK
|
BH-02-018-001-02925300/2514
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129681
|
29/05/2023
|
DEEPAK KUMAR
|
0502018WL007847
|
DEEPAK KUMAR
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018083229
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GIRIYAK
|
BH-02-018-001-02925300/2516
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129683
|
29/05/2023
|
SHIVNANDAN PRASAD
|
0502018WL007847
|
SHIVNANDAN PRASAD
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083226
|
|
SHIV NANDAN PRASAD SO DUKHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GIRIYAK
|
BH-02-018-001-02925300/2517
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129684
|
29/05/2023
|
RANJEET KUMAR SINHA
|
0502018WL007847
|
RANJEET KUMAR SINHA
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083235
|
|
RANJIT KUMAR SINHA S/O RAMSWARUP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GIRIYAK
|
BH-02-018-001-02925300/2518
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129685
|
29/05/2023
|
AVDHESH PRASAD
|
0502018WL007847
|
AVDHESH PRASAD
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083228
|
|
AVADHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GIRIYAK
|
BH-02-018-001-02925300/2526
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129686
|
29/05/2023
|
NITU DEVI
|
0502018WL007847
|
NITU DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083231
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GIRIYAK
|
BH-02-018-001-02925300/2531
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129688
|
29/05/2023
|
RAVI SHANKAR KUMAR
|
0502018WL007847
|
RAVI SHANKAR KUMAR
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083237
|
|
RAVI SHANKAR KUMAR S/O BHARAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GIRIYAK
|
BH-02-018-001-02925300/2555
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129690
|
29/05/2023
|
SUJEET KUMAR
|
0502018WL007847
|
SUJEET KUMAR
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083232
|
|
SUJEET KUMAR S/O KRISHNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GIRIYAK
|
BH-02-018-001-02925300/2584
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129692
|
29/05/2023
|
GITA DEVI
|
0502018WL007847
|
GITA DEVI
|
00354
|
PUNB0294200
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018083209
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GIRIYAK
|
BH-02-018-001-02925300/2585
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129693
|
29/05/2023
|
MUKESH RAJ
|
0502018WL007847
|
MUKESH RAJ
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083221
|
|
MUKESH RAJ S/O KIRAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94392
|
94392
|
|
|
|
|
|
|
|
|
34
|
GIRIYAK
|
BH-02-018-001-02925300/2485
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129677
|
29/05/2023
|
DAULI KUMARI
|
0502018WL007847
|
DAULI KUMARI
|
00415
|
SBIN0003063
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083238
|
|
MRS DAULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
GIRIYAK
|
BH-02-018-001-02925300/2529
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129687
|
29/05/2023
|
RITA DEVI
|
0502018WL007847
|
RITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083206
|
|
RITA DEVI W/O KARU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GIRIYAK
|
BH-02-018-001-02925300/2554
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129689
|
29/05/2023
|
MUNNA KUMAR
|
0502018WL007847
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083207
|
|
MUNNA KUMAR S/O VISHUNDEO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
37
|
GIRIYAK
|
BH-02-018-001-02925300/1938
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129642
|
29/05/2023
|
SANJAY KUMAR
|
0502018WL007847
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083243
|
|
SANJAY KUMAR S/O CHHOTE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GIRIYAK
|
BH-02-018-001-02925300/2193
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129645
|
29/05/2023
|
BIMA DEVI
|
0502018WL007847
|
BIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083250
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GIRIYAK
|
BH-02-018-001-02925300/2194
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129646
|
29/05/2023
|
FULO DEVI
|
0502018WL007847
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083242
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GIRIYAK
|
BH-02-018-001-02925300/2311
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129651
|
29/05/2023
|
RAVI KUMAR
|
0502018WL007847
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018083252
|
|
RAVI KUMAR S/O LAXMAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GIRIYAK
|
BH-02-018-001-02925300/2368
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129653
|
29/05/2023
|
manju devi
|
0502018WL007847
|
manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018083244
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GIRIYAK
|
BH-02-018-001-02925300/2392
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129657
|
29/05/2023
|
mahtav devi
|
0502018WL007847
|
mahtav devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018083251
|
|
MAHTAV DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GIRIYAK
|
BH-02-018-001-02925300/2397
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129660
|
29/05/2023
|
jayram pandit
|
0502018WL007847
|
jayram pandit
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018083249
|
|
JAY RAM PANDIT S/O RAJENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GIRIYAK
|
BH-02-018-001-02925300/2400
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129663
|
29/05/2023
|
umesh prasad
|
0502018WL007847
|
umesh prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083246
|
|
UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GIRIYAK
|
BH-02-018-001-02925300/2406
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129668
|
29/05/2023
|
suman devi
|
0502018WL007847
|
suman devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083248
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GIRIYAK
|
BH-02-018-001-02925300/2416
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129670
|
29/05/2023
|
renu devi
|
0502018WL007847
|
renu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2018083245
|
|
RENU DEVI W/O RAMPRAVESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GIRIYAK
|
BH-02-018-001-02925300/2488
(CHORSUA PANCHAYAT)
|
0502018000NRG24290520230129679
|
29/05/2023
|
DILIP PRASAD
|
0502018WL007847
|
DILIP PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018083247
|
|
DILIP PRASAD S/O RADHO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147288
|
147288
|
|
|
|
|
|
|
|