|
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-02-018-008-02926200/2768
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582048
|
20/01/2024
|
CHMPA DEVI
|
0502018WL041631
|
CHMPA DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157874252
|
|
CHAMPA DEVI WO CHANIRAK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926200/2857
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582051
|
20/01/2024
|
TINKU KUMAR
|
0502018WL041631
|
TINKU KUMAR
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157874251
|
|
TINKU KUMAR S/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926200/2861
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582053
|
20/01/2024
|
AMIT KUMAR
|
0502018WL041631
|
AMIT KUMAR
|
00415
|
SBIN0018429
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157874245
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926200/2860
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582052
|
20/01/2024
|
ARUN SINGH
|
0502018WL041631
|
ARUN SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157874253
|
|
ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926200/2851
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582049
|
20/01/2024
|
RINKU DEVI
|
0502018WL041631
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157874246
|
|
RINKU DEVI W/O AKHALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926200/2853
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582050
|
20/01/2024
|
SANGITA DEVI
|
0502018WL041631
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157874249
|
|
SANGITA DEVI W/O SHAILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02926200/2862
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582054
|
20/01/2024
|
NUTAN DEVI
|
0502018WL041631
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157874247
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-008-02926200/2869
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582055
|
20/01/2024
|
SHOBHA KUMARI
|
0502018WL041631
|
SHOBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157874248
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-008-02926200/2990
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582056
|
20/01/2024
|
MISHRI MANJHI
|
0502018WL041631
|
MISHRI MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157874250
|
|
MISRI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-008-02926200/3152
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24200120240582057
|
20/01/2024
|
Ranjit Kumar
|
0502018WL041631
|
Ranjit Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157874254
|
|
RANJIT KUMAR S/O JANG BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|