|
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-02-018-003-02924800/1016
(GAJIPUR PANCHAYAT)
|
0502018000NRG24130120240568459
|
13/01/2024
|
satdev singh
|
0502018WL041066
|
satdev singh
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142771650
|
|
SATY DEW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924800/2725
(GAJIPUR PANCHAYAT)
|
0502018000NRG24130120240568463
|
13/01/2024
|
Gulshan Kumar
|
0502018WL041066
|
Gulshan Kumar
|
00415
|
SBIN0018429
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142771651
|
|
GULSAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924800/2706
(GAJIPUR PANCHAYAT)
|
0502018000NRG24130120240568462
|
13/01/2024
|
Sanjeev Kumar
|
0502018WL041066
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142771649
|
|
SANJEEV KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924800/1032
(GAJIPUR PANCHAYAT)
|
0502018000NRG24130120240568460
|
13/01/2024
|
MANOJ SINGH
|
0502018WL041066
|
MANOJ SINGH
|
00696
|
PUNB0MBGB06
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2142771652
|
|
MANOJ SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924800/2705
(GAJIPUR PANCHAYAT)
|
0502018000NRG24130120240568461
|
13/01/2024
|
Anant Kumar
|
0502018WL041066
|
Anant Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142771660
|
|
ANANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924800/2732
(GAJIPUR PANCHAYAT)
|
0502018000NRG24130120240568464
|
13/01/2024
|
Renu Devi
|
0502018WL041066
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142771653
|
|
RENU DEVI W/O-PREM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02925000/1171
(GAJIPUR PANCHAYAT)
|
0502018000NRG24130120240568465
|
13/01/2024
|
ARVIND KUMAR
|
0502018WL041066
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142771661
|
|
ARVIND KUMAR S/O BRHMDEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02925000/1192
(GAJIPUR PANCHAYAT)
|
0502018000NRG24130120240568466
|
13/01/2024
|
SEEMA DEVI
|
0502018WL041066
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142771658
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GIRIYAK
|
BH-02-018-003-02925010/1146
(GAJIPUR PANCHAYAT)
|
0502018000NRG24130120240568467
|
13/01/2024
|
RAJESH KUMAR
|
0502018WL041066
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142771657
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GIRIYAK
|
BH-02-018-003-02925010/2060
(GAJIPUR PANCHAYAT)
|
0502018000NRG24130120240568468
|
13/01/2024
|
bijendra kumar
|
0502018WL041066
|
bijendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142771655
|
|
BIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-003-02925010/2657
(GAJIPUR PANCHAYAT)
|
0502018000NRG24130120240568469
|
13/01/2024
|
Ramesh Chandra
|
0502018WL041066
|
Ramesh Chandra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142771654
|
|
Ramesh Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GIRIYAK
|
BH-02-018-003-02925010/413
(GAJIPUR PANCHAYAT)
|
0502018000NRG24130120240568470
|
13/01/2024
|
Vimal Yadav
|
0502018WL041066
|
Vimal Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142771656
|
|
VIMALESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-003-02925010/420
(GAJIPUR PANCHAYAT)
|
0502018000NRG24130120240568471
|
13/01/2024
|
Devcharan Yadav
|
0502018WL041066
|
Devcharan Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142771659
|
|
DEVCHARANYADAVSOPRAYAGYADA
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33915
|
33915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44175
|
44175
|
|
|
|
|
|
|
|