|
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-02-018-008-02926200/2427
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426523
|
10/09/2023
|
KUNTI DEVI
|
0502018WL024990
|
KUNTI DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259921
|
|
KUNTI DEVI W/O RAMVRIKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926200/2859
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426517
|
10/09/2023
|
BIRENDRA SINGH
|
0502018WL024985
|
BIRENDRA SINGH
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259920
|
|
BIRENDRA SINGH S/O DINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926200/2732
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426512
|
10/09/2023
|
DEEPAK KUMAR
|
0502018WL024982
|
DEEPAK KUMAR
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259922
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-008-02925900/3175
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426520
|
10/09/2023
|
Sangita Rani
|
0502018WL024987
|
Sangita Rani
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259911
|
|
SANGITA DEVI W/O BIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926200/2409
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426519
|
10/09/2023
|
JAYMANTI DEVI
|
0502018WL024986
|
JAYMANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259913
|
|
JAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926200/2430
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426521
|
10/09/2023
|
RAKESH KUMAR
|
0502018WL024988
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259916
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02926200/2733
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426525
|
10/09/2023
|
SANJAY KUMAR
|
0502018WL024992
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259917
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-008-02926200/2863
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426518
|
10/09/2023
|
AMRESH KUMAR
|
0502018WL024985
|
AMRESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259914
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GIRIYAK
|
BH-02-018-008-02926200/2865
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426529
|
10/09/2023
|
GOURI SHANKAR SINGH
|
0502018WL024996
|
GOURI SHANKAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259915
|
|
GOURISHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GIRIYAK
|
BH-02-018-008-02926200/2934
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426522
|
10/09/2023
|
SARITA DEVI
|
0502018WL024989
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259918
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GIRIYAK
|
BH-02-018-008-02926200/3007
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426527
|
10/09/2023
|
RAVINDRA SINGH
|
0502018WL024994
|
RAVINDRA SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259912
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GIRIYAK
|
BH-02-018-008-02926200/3174
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426524
|
10/09/2023
|
Pankaj Kumar
|
0502018WL024991
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259919
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
GIRIYAK
|
BH-02-018-008-02926200/2153
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426510
|
10/09/2023
|
Abul raut
|
0502018WL024981
|
Abul raut
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259930
|
|
ABUL RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-008-02926200/2154
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426511
|
10/09/2023
|
Gudiya devi
|
0502018WL024982
|
Gudiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259932
|
|
GUDIYA DEVI W/O ABUT RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-008-02926200/3005
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426526
|
10/09/2023
|
SUNIL KUMAR
|
0502018WL024993
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259929
|
|
SUNIL KUMAR S/O PALO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-008-02926200/3009
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426528
|
10/09/2023
|
SHANTI DEVI
|
0502018WL024995
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259931
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-008-02926210/1830
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426513
|
10/09/2023
|
BIPIN PRASAD
|
0502018WL024983
|
BIPIN PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259925
|
|
BIPIN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GIRIYAK
|
BH-02-018-008-02926210/2033
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426507
|
10/09/2023
|
PINTU KUMAR
|
0502018WL024980
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259928
|
|
PINTU KUMAR S/O RAMASHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-008-02926210/2131
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426514
|
10/09/2023
|
NAWALESH KUMAR
|
0502018WL024983
|
NAWALESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259924
|
|
NAULESH KUMAR S/O RAMASHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-008-02926210/458
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426515
|
10/09/2023
|
SANJAY PRASAD
|
0502018WL024984
|
SANJAY PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259927
|
|
SANJAY PRASAD,S/O RAMASHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-008-02926210/478
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426516
|
10/09/2023
|
RAMASHIS PRASAD
|
0502018WL024984
|
RAMASHIS PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259926
|
|
RAMASHIS PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-008-02926210/669
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24090920230426508
|
10/09/2023
|
AJAY PRASAD
|
0502018WL024980
|
AJAY PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259923
|
|
MR AJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|