|
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-02-018-009-02926700/3631
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427063
|
11/09/2023
|
ANISH KUMAR
|
0502018WL025103
|
ANISH KUMAR
|
00048
|
BKID0006260
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801029156
|
|
ANISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926700/2511
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427051
|
11/09/2023
|
amarjit kumar
|
0502018WL025103
|
amarjit kumar
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801029165
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926700/2765
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427052
|
11/09/2023
|
AARI DEVI
|
0502018WL025103
|
AARI DEVI
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801029150
|
|
ARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926700/2895
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427055
|
11/09/2023
|
KANTI DEVI
|
0502018WL025103
|
KANTI DEVI
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801029164
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926700/3624
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427061
|
11/09/2023
|
KHUSHBU KUMARI
|
0502018WL025103
|
KHUSHBU KUMARI
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801029151
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926700/3705
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427065
|
11/09/2023
|
KANCHAN DEVI
|
0502018WL025103
|
KANCHAN DEVI
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801029166
|
|
KANCHAN DEVI W/O KAMLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926700/2890
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427054
|
11/09/2023
|
BEBY DEVI
|
0502018WL025103
|
BEBY DEVI
|
00354
|
PUNB0294200
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801029152
|
|
BABY DEVI W/O ISHWARCHANDRA VIDYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926700/3563
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427058
|
11/09/2023
|
ASKANT KUMAR
|
0502018WL025103
|
ASKANT KUMAR
|
00354
|
PUNB0294200
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801029163
|
|
ASKANT KUMAR SO SATYENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926700/3621
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427059
|
11/09/2023
|
MAHESH KUMAR
|
0502018WL025103
|
MAHESH KUMAR
|
00415
|
SBIN0003063
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801029154
|
|
MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926700/3710
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427066
|
11/09/2023
|
AMIT KUMAR
|
0502018WL025103
|
AMIT KUMAR
|
00415
|
SBIN0003499
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801029153
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-009-02926700/2777
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427053
|
11/09/2023
|
MANJU DEVI
|
0502018WL025103
|
MANJU DEVI
|
00415
|
SBIN0017817
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801029155
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
GIRIYAK
|
BH-02-018-009-02926700/3704
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427064
|
11/09/2023
|
PRIYANKA KUMARI
|
0502018WL025103
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801029167
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
GIRIYAK
|
BH-02-018-009-02926700/2466
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427049
|
11/09/2023
|
jyoti devi
|
0502018WL025103
|
jyoti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5801029157
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926700/3310
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427056
|
11/09/2023
|
REENA DEVI
|
0502018WL025103
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5801029158
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-009-02926700/3560
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427057
|
11/09/2023
|
PRITI KUMARI
|
0502018WL025103
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801029160
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
GIRIYAK
|
BH-02-018-009-02926700/3622
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427060
|
11/09/2023
|
ANITA DEVI
|
0502018WL025103
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5801029162
|
|
ANITA DEVI D/O RADHESHYAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-009-02926700/3626
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427062
|
11/09/2023
|
SANKR MISTRY
|
0502018WL025103
|
SANKR MISTRY
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5801029161
|
|
SANKR MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-009-02926700/3725
(RAITAR PANCHAYAT)
|
0502018000NRG24110920230427067
|
11/09/2023
|
PRIYANKA KUMARI
|
0502018WL025103
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5801029159
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|