|
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-02-018-003-02924600/2093
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499728
|
14/12/2023
|
piriya kumari
|
0502018WL036618
|
piriya kumari
|
00048
|
BKID0004861
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246909
|
|
PRIYA KUMARI DO BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924600/2074
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499718
|
14/12/2023
|
Gita devi
|
0502018WL036618
|
Gita devi
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246903
|
|
GITA DEVI W/O NAVLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924600/2078
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499721
|
14/12/2023
|
Pahlad prasad
|
0502018WL036618
|
Pahlad prasad
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246905
|
|
PRAHLAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924600/2088
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499726
|
14/12/2023
|
indu devi
|
0502018WL036618
|
indu devi
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246904
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924600/2409
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499731
|
14/12/2023
|
NOSHAB KHATUN
|
0502018WL036618
|
NOSHAB KHATUN
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246918
|
|
NAUSHABA KHATUN W/O ASGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924600/2524
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499732
|
14/12/2023
|
MURSHID KHAN
|
0502018WL036618
|
MURSHID KHAN
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246906
|
|
MURSHID KHAN SO MOHAMMAD AJAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924600/2143
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499729
|
14/12/2023
|
Samina devi
|
0502018WL036618
|
Samina devi
|
00415
|
SBIN0003063
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246908
|
|
MRS SAMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924600/2144
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499730
|
14/12/2023
|
Ramadhin prasad
|
0502018WL036618
|
Ramadhin prasad
|
00415
|
SBIN0003063
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246907
|
|
RAMADHIN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924600/2575
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499734
|
14/12/2023
|
URMILA DEVI
|
0502018WL036618
|
URMILA DEVI
|
00415
|
SBIN0003063
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246917
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-003-02924600/2075
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499719
|
14/12/2023
|
Ramnandan kumar
|
0502018WL036618
|
Ramnandan kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246913
|
|
RAMNANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GIRIYAK
|
BH-02-018-003-02924600/2077
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499720
|
14/12/2023
|
Punam kumari
|
0502018WL036618
|
Punam kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246915
|
|
POONAM KUMARI D/O BIPIN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-003-02924600/2081
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499722
|
14/12/2023
|
Shravan Kumar
|
0502018WL036618
|
Shravan Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246916
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GIRIYAK
|
BH-02-018-003-02924600/2082
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499723
|
14/12/2023
|
sabitridevi
|
0502018WL036618
|
sabitridevi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246910
|
|
SAVITRI DEVI WO CHHOTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-003-02924600/2083
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499724
|
14/12/2023
|
lalapadi devi
|
0502018WL036618
|
lalapadi devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246911
|
|
LALPARI DEVI W/O-SITARAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-003-02924600/2085
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499725
|
14/12/2023
|
sitaram
|
0502018WL036618
|
sitaram
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246912
|
|
SITA RAM S/O-LATE DAROGI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-003-02924600/2092
(GAJIPUR PANCHAYAT)
|
0502018000NRG24141220230499727
|
14/12/2023
|
raju kumar
|
0502018WL036618
|
raju kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911246914
|
|
RAJU KUMAR SO SHIVSHANKAR PARSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|