|
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-02-018-003-02924900/2763
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633282
|
10/02/2024
|
Soni Kumari
|
0502018WL044982
|
Soni Kumari
|
00354
|
PUNB0235100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318744
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924900/1712
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633272
|
10/02/2024
|
SHILA DEVI
|
0502018WL044982
|
SHILA DEVI
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151318745
|
|
SHILA DEVI WO SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924900/2761
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633280
|
10/02/2024
|
Karu Pandey
|
0502018WL044982
|
Karu Pandey
|
00354
|
PUNB0294200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318746
|
|
KARU PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924900/2762
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633281
|
10/02/2024
|
Saksen Raj
|
0502018WL044982
|
Saksen Raj
|
00415
|
SBIN0003499
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318748
|
|
SAKSEN RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924900/2757
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633277
|
10/02/2024
|
Sanjeev Kumar
|
0502018WL044982
|
Sanjeev Kumar
|
00415
|
SBIN0018429
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318747
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924900/2766
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633285
|
10/02/2024
|
Sunita Devi
|
0502018WL044982
|
Sunita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318743
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924900/1334
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633267
|
10/02/2024
|
MEENA DEVI
|
0502018WL044982
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151318750
|
|
MINA DEVI W/O SHAMBHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924900/1520
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633268
|
10/02/2024
|
Rajesh Kumar
|
0502018WL044982
|
Rajesh Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318757
|
|
RAJESH KUMAR S/O-VIVEKANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924900/1528
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633269
|
10/02/2024
|
JAYMANTI DEVI
|
0502018WL044982
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151318763
|
|
JAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-003-02924900/1539
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633270
|
10/02/2024
|
GUDDIYA DEVI
|
0502018WL044982
|
GUDDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151318761
|
|
GUDIYA DEVI W/O PRABHAT KUMAR VATSHAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-003-02924900/163
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633271
|
10/02/2024
|
SIYA DEVI
|
0502018WL044982
|
SIYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151318756
|
|
SIYA DEVI W/O SHIVALAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-003-02924900/183
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633273
|
10/02/2024
|
Ashish Ram
|
0502018WL044982
|
Ashish Ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151318755
|
|
ASHISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-003-02924900/1948
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633274
|
10/02/2024
|
basant das
|
0502018WL044982
|
basant das
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151318754
|
|
VASANT RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-003-02924900/2599
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633275
|
10/02/2024
|
Ganesh Panday
|
0502018WL044982
|
Ganesh Panday
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318752
|
|
GANESH KUMAR S/O-SADANAND PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-003-02924900/2740
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633276
|
10/02/2024
|
Pravin Kumar
|
0502018WL044982
|
Pravin Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318749
|
|
Mr. PRAVIN KUMAR
|
INDIAN BANK(607105)
|
|
16
|
GIRIYAK
|
BH-02-018-003-02924900/2759
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633278
|
10/02/2024
|
Rajesh Kumar
|
0502018WL044982
|
Rajesh Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318753
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GIRIYAK
|
BH-02-018-003-02924900/2760
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633279
|
10/02/2024
|
Gulshan Kumar
|
0502018WL044982
|
Gulshan Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318759
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GIRIYAK
|
BH-02-018-003-02924900/2764
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633283
|
10/02/2024
|
Sunaina Devi
|
0502018WL044982
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318758
|
|
SUANAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GIRIYAK
|
BH-02-018-003-02924900/2765
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633284
|
10/02/2024
|
Kamlesh Prasad
|
0502018WL044982
|
Kamlesh Prasad
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318760
|
|
KAMLESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GIRIYAK
|
BH-02-018-003-02924900/648
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633286
|
10/02/2024
|
Ramasry Singh
|
0502018WL044982
|
Ramasry Singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318751
|
|
RAMASHRAY SINGH S/O-SURAJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-003-02924900/694
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080220240633287
|
10/02/2024
|
MANOJ VATSAYAN
|
0502018WL044982
|
MANOJ VATSAYAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318762
|
|
MANOJ VATSAYAN WO DEVNANDAN VATSAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49476
|
49476
|
|
|
|
|
|
|
|