|
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-02-018-004-02925100/4623
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663006
|
20/02/2024
|
Ranjit Kumar
|
0502018WL046436
|
Ranjit Kumar
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477821
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/4656
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663014
|
20/02/2024
|
Manoranjan Prasad
|
0502018WL046436
|
Manoranjan Prasad
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887477822
|
|
MANORANJAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/3627
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663001
|
20/02/2024
|
sanjiv kumar
|
0502018WL046436
|
sanjiv kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477820
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925100/2386
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240662992
|
20/02/2024
|
MINA DEVI
|
0502018WL046436
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477835
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/2390
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240662993
|
20/02/2024
|
CHAMELI DEVI
|
0502018WL046436
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477840
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/2673
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240662994
|
20/02/2024
|
LILA DEVI
|
0502018WL046436
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477842
|
|
LILA DEVI W/O SHANKER MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925100/2716
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240662995
|
20/02/2024
|
RAJENDRA MANJHI
|
0502018WL046436
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477828
|
|
RAJENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925100/2720
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240662996
|
20/02/2024
|
LALO DEVI
|
0502018WL046436
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477829
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/2729
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240662997
|
20/02/2024
|
BHASO DEVI
|
0502018WL046436
|
BHASO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477833
|
|
BHASO DEVI W/O-AKALU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925100/304
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240662998
|
20/02/2024
|
KARU MAHTO
|
0502018WL046436
|
KARU MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477844
|
|
KARU MAHATO S/O JAGDEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02925100/3152
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240662999
|
20/02/2024
|
Anju devi
|
0502018WL046436
|
Anju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477826
|
|
ANJU DEVI W/O SUJIT RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02925100/3577
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663000
|
20/02/2024
|
shrawan thakur
|
0502018WL046436
|
shrawan thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477831
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02925100/3641
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663002
|
20/02/2024
|
rekha devi
|
0502018WL046436
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477823
|
|
REKHA DEVI,W/O-GORE LA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-004-02925100/4527
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663003
|
20/02/2024
|
Kaushal Kumar
|
0502018WL046436
|
Kaushal Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477832
|
|
KOUSHAL KUMAR S/O PUSHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-004-02925100/4529
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663004
|
20/02/2024
|
Ura Devi
|
0502018WL046436
|
Ura Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477834
|
|
URA DEVI S O SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-004-02925100/4538
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663005
|
20/02/2024
|
Shanti Devi
|
0502018WL046436
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477824
|
|
SHANTI DEVI,W/O-DAMRU UPADHAYAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-004-02925100/4626
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663007
|
20/02/2024
|
Laxmi Pandey
|
0502018WL046436
|
Laxmi Pandey
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887477837
|
|
LAXMI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GIRIYAK
|
BH-02-018-004-02925100/4630
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663008
|
20/02/2024
|
Guddu Kumar
|
0502018WL046436
|
Guddu Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477836
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-004-02925100/4633
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663009
|
20/02/2024
|
Tanki Devi
|
0502018WL046436
|
Tanki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477841
|
|
TANKI DEVI W/O-MAHESH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-004-02925100/4647
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663010
|
20/02/2024
|
Sujit Raut
|
0502018WL046436
|
Sujit Raut
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477843
|
|
SUJIT RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-004-02925100/4650
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663011
|
20/02/2024
|
Chandan Kumar
|
0502018WL046436
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477838
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GIRIYAK
|
BH-02-018-004-02925100/4651
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663012
|
20/02/2024
|
Soni Devi
|
0502018WL046436
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477827
|
|
SONI DEVI W/O DHARMA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-004-02925100/4653
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663013
|
20/02/2024
|
Arti Kumari
|
0502018WL046436
|
Arti Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477839
|
|
MRS MICRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GIRIYAK
|
BH-02-018-004-02925100/4658
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663015
|
20/02/2024
|
Surendra Singh
|
0502018WL046436
|
Surendra Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477825
|
|
SURENDRA SINGH,S/O-RAM KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-004-02925100/4660
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24200220240663016
|
20/02/2024
|
Ramdev Pandit
|
0502018WL046436
|
Ramdev Pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887477830
|
|
RAMDEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|