|
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-02-018-003-02924700/1560
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218717
|
18/06/2023
|
ABHAY PRASAD
|
0502018WL012087
|
ABHAY PRASAD
|
00089
|
CBIN0283757
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573221
|
|
Mr. ABHAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924700/1101
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218706
|
18/06/2023
|
BABUN RAM
|
0502018WL012087
|
BABUN RAM
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573198
|
|
VABUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924700/1551
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218712
|
18/06/2023
|
GANESH KUMAR
|
0502018WL012087
|
GANESH KUMAR
|
00415
|
SBIN0003063
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573222
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924700/1572
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218718
|
18/06/2023
|
TIPUL DEVI
|
0502018WL012087
|
TIPUL DEVI
|
00415
|
SBIN0003063
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573219
|
|
TIPULU DEVI WO SRIKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924700/2546
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218725
|
18/06/2023
|
DIWAKER KUMAR
|
0502018WL012087
|
DIWAKER KUMAR
|
00415
|
SBIN0003063
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573220
|
|
MR DIWAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924700/1078
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218705
|
18/06/2023
|
RAJIV KUMAR
|
0502018WL012087
|
RAJIV KUMAR
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573223
|
|
RAJIV KUMAR S/O LALKISHORE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924600/2553
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218700
|
18/06/2023
|
SHIVSHANKER PRASAD
|
0502018WL012087
|
SHIVSHANKER PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573224
|
|
MR SHIV SHANKER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924700/1076
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218702
|
18/06/2023
|
MITHLESH DEVI
|
0502018WL012087
|
MITHLESH DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573203
|
|
MRS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924700/1077
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218703
|
18/06/2023
|
AMALA DEVI
|
0502018WL012087
|
AMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573199
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GIRIYAK
|
BH-02-018-003-02924700/1078
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218704
|
18/06/2023
|
RANJU DEVI
|
0502018WL012087
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573200
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GIRIYAK
|
BH-02-018-003-02924700/1101
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218707
|
18/06/2023
|
INDU DEVI
|
0502018WL012087
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573214
|
|
VABUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-003-02924700/1109
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218708
|
18/06/2023
|
BAIJNATH PANDIT
|
0502018WL012087
|
BAIJNATH PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573217
|
|
BAIJNATH PANDIT S/O PRASADI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-003-02924700/1112
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218709
|
18/06/2023
|
UMESH MAHARAJ
|
0502018WL012087
|
UMESH MAHARAJ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573206
|
|
UMESH MAHARAJ S/O LAKHAN MAHRAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-003-02924700/1113
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218710
|
18/06/2023
|
PINTU RAM
|
0502018WL012087
|
PINTU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573215
|
|
Pintu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GIRIYAK
|
BH-02-018-003-02924700/1114
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218711
|
18/06/2023
|
DHRAMPAL KUMAR
|
0502018WL012087
|
DHRAMPAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573213
|
|
DHARM PAL KUMAR S/O VINESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-003-02924700/1553
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218713
|
18/06/2023
|
BANTI KUMARI
|
0502018WL012087
|
BANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573207
|
|
MRS BANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GIRIYAK
|
BH-02-018-003-02924700/1554
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218714
|
18/06/2023
|
JULLI KUMARI
|
0502018WL012087
|
JULLI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573208
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-003-02924700/1556
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218715
|
18/06/2023
|
PAMMI KUMARI
|
0502018WL012087
|
PAMMI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573209
|
|
PAMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-003-02924700/1559
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218716
|
18/06/2023
|
MINTI KUMARI
|
0502018WL012087
|
MINTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573210
|
|
MINTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-003-02924700/1721
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218719
|
18/06/2023
|
RUBI DEVI
|
0502018WL012087
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573216
|
|
RUBI DEVI W/O RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-003-02924700/1723
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218720
|
18/06/2023
|
SINDHU DEVI
|
0502018WL012087
|
SINDHU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
28/06/2023
|
|
2803573204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GIRIYAK
|
BH-02-018-003-02924700/1725
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218721
|
18/06/2023
|
URMILA DEVI
|
0502018WL012087
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573205
|
|
UMRMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-003-02924700/1828
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218722
|
18/06/2023
|
reeta devi
|
0502018WL012087
|
reeta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573202
|
|
BIRENDRA SINGH SO AMBIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GIRIYAK
|
BH-02-018-003-02924700/2543
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218723
|
18/06/2023
|
SANJIVE KUMAR
|
0502018WL012087
|
SANJIVE KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573212
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-003-02924700/2544
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218724
|
18/06/2023
|
RANJIVE KUMAR
|
0502018WL012087
|
RANJIVE KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573211
|
|
RANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-003-02924700/536
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218726
|
18/06/2023
|
RAMVILASH RAM
|
0502018WL012087
|
RAMVILASH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573201
|
|
RAM VILASH RAM S/O BISHESHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-003-02924700/538
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218727
|
18/06/2023
|
LALITA DEVI
|
0502018WL012087
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803573218
|
|
MO. LALITA W/O LATE INDRADEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|