|
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-02-018-003-02924700/1098
(GAJIPUR PANCHAYAT)
|
0502018000NRG24131220230498620
|
14/12/2023
|
SATYENDRA SINGH
|
0502018WL036488
|
SATYENDRA SINGH
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909741448
|
|
SATYENDRA SINGH S/O-BASANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924700/1544
(GAJIPUR PANCHAYAT)
|
0502018000NRG24131220230498621
|
14/12/2023
|
DHIRAJ KUMAR
|
0502018WL036488
|
DHIRAJ KUMAR
|
00415
|
SBIN0003063
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909741454
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924700/1548
(GAJIPUR PANCHAYAT)
|
0502018000NRG24131220230498622
|
14/12/2023
|
MILAKAN KUMAR
|
0502018WL036488
|
MILAKAN KUMAR
|
00415
|
SBIN0003063
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909741453
|
|
MR MINKAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924700/1067
(GAJIPUR PANCHAYAT)
|
0502018000NRG24131220230498617
|
14/12/2023
|
KAJAL DEVI
|
0502018WL036488
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909741449
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924700/1083
(GAJIPUR PANCHAYAT)
|
0502018000NRG24131220230498618
|
14/12/2023
|
JITENDRA SINGH
|
0502018WL036488
|
JITENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909741450
|
|
JITENDRA KUMAR SINGH S/O BALMIKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924700/1086
(GAJIPUR PANCHAYAT)
|
0502018000NRG24131220230498619
|
14/12/2023
|
DHURI PRASAD
|
0502018WL036488
|
DHURI PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909741451
|
|
DHURI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924700/1564
(GAJIPUR PANCHAYAT)
|
0502018000NRG24131220230498623
|
14/12/2023
|
PRABHA DEVI
|
0502018WL036488
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909741452
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|