|
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-02-018-008-02926210/2034
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24091120230461762
|
10/11/2023
|
TULSHI PRASAD
|
0502018WL032845
|
TULSHI PRASAD
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990587751
|
|
TULSI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926210/2040
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24091120230461763
|
10/11/2023
|
UPENDRA PRASAD
|
0502018WL032845
|
UPENDRA PRASAD
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990587750
|
|
UPENDRA KUMAR & SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926210/2271
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24091120230461765
|
10/11/2023
|
labali kumari
|
0502018WL032845
|
labali kumari
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990587749
|
|
LOVELY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926210/671
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24091120230461768
|
10/11/2023
|
RAM BHAJAN PRASAD
|
0502018WL032845
|
RAM BHAJAN PRASAD
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990587748
|
|
RAM BHAJAN PRASAD S/O LATE AKLU MAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926210/1221
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24091120230461755
|
10/11/2023
|
NARESH PRASAD
|
0502018WL032845
|
NARESH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990587762
|
|
NARESHPRASAD S/O PRAMESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926210/1228
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24091120230461756
|
10/11/2023
|
BISHUNDEV PRASAD
|
0502018WL032845
|
BISHUNDEV PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990587757
|
|
VISHUNDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02926210/1806
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24091120230461757
|
10/11/2023
|
BABITA DEVI
|
0502018WL032845
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990587755
|
|
BABITA DEVI W/O AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-008-02926210/1807
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24091120230461758
|
10/11/2023
|
SIMA DEVI
|
0502018WL032845
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990587752
|
|
SIMA DEVI W/O BIPIN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-008-02926210/1808
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24091120230461759
|
10/11/2023
|
SOBHA DEVI
|
0502018WL032845
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990587756
|
|
SHOBHA DEVI W/O SANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-008-02926210/1809
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24091120230461760
|
10/11/2023
|
SANTRI DEVI
|
0502018WL032845
|
SANTRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990587754
|
|
SANTARI DEVI W/O RAMASHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-008-02926210/2030
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24091120230461761
|
10/11/2023
|
PRAVILA DEVI
|
0502018WL032845
|
PRAVILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990587760
|
|
PRAVILA DEVI W/O RAM BHAJAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-008-02926210/2131
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24091120230461764
|
10/11/2023
|
NAWALESH KUMAR
|
0502018WL032845
|
NAWALESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990587753
|
|
NAULESH KUMAR S/O RAMASHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-008-02926210/2411
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24091120230461766
|
10/11/2023
|
SANJIV KUMAR
|
0502018WL032845
|
SANJIV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990587759
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-008-02926210/667
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24091120230461767
|
10/11/2023
|
PRAKASH MAHTO
|
0502018WL032845
|
PRAKASH MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990587761
|
|
PRAKASH MAHTO SO HEMRAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GIRIYAK
|
BH-02-018-008-02926210/673
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24091120230461769
|
10/11/2023
|
DEVSHARAN PRASAD
|
0502018WL032845
|
DEVSHARAN PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990587758
|
|
DEV SHARAN P.R S/O SANICHAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|