|
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-02-018-010-02926400/1093
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601293
|
27/01/2024
|
hari manjhi
|
0502018WL042480
|
hari manjhi
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151235328
|
|
MR HARI LAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926400/2417
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601306
|
27/01/2024
|
Sanjay Yadav
|
0502018WL042480
|
Sanjay Yadav
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151235326
|
|
SANJAY YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926400/2419
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601308
|
27/01/2024
|
Shiyasaran Manjhi
|
0502018WL042480
|
Shiyasaran Manjhi
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151235330
|
|
SHIYASARAN MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926420/2424
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601316
|
27/01/2024
|
Dhanesh Yadav
|
0502018WL042480
|
Dhanesh Yadav
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151235327
|
|
DHANESH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GIRIYAK
|
BH-02-018-010-02926420/2426
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601317
|
27/01/2024
|
Sunaina Devi
|
0502018WL042480
|
Sunaina Devi
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151235331
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GIRIYAK
|
BH-02-018-010-02926420/2431
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601319
|
27/01/2024
|
Guddu Kumar
|
0502018WL042480
|
Guddu Kumar
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151235329
|
|
GUDDU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GIRIYAK
|
BH-02-018-010-02926420/8-A
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601322
|
27/01/2024
|
BIRU BIND
|
0502018WL042480
|
BIRU BIND
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151235325
|
|
JAGDEESH JAMADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-010-02926400/1100
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601294
|
27/01/2024
|
sikandra manjhi
|
0502018WL042480
|
sikandra manjhi
|
00354
|
PUNB0067700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151235324
|
|
SAKINDAR MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GIRIYAK
|
BH-02-018-010-02926400/229
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601298
|
27/01/2024
|
HORIL MANJHI
|
0502018WL042480
|
HORIL MANJHI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151235320
|
|
HIRA LAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-010-02926400/2363
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601301
|
27/01/2024
|
Shukri Devi
|
0502018WL042480
|
Shukri Devi
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151235323
|
|
SHUKRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-010-02926420/1324
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601314
|
27/01/2024
|
SAMBHU YADAV
|
0502018WL042480
|
SAMBHU YADAV
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151235319
|
|
SHANMBHU YADAV S/O PRASADI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-010-02926420/2427
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601318
|
27/01/2024
|
Pinki Kumari
|
0502018WL042480
|
Pinki Kumari
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151235322
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GIRIYAK
|
BH-02-018-010-02926420/2432
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601320
|
27/01/2024
|
Kari Devi
|
0502018WL042480
|
Kari Devi
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151235321
|
|
KARI DEVI W/O RAJKUMAR JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
14
|
GIRIYAK
|
BH-02-018-010-02926400/1950
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601296
|
27/01/2024
|
DILIP MANJHI
|
0502018WL042480
|
DILIP MANJHI
|
00415
|
SBIN0003499
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151235333
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GIRIYAK
|
BH-02-018-010-02926400/1951
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601297
|
27/01/2024
|
ARTI DEVI
|
0502018WL042480
|
ARTI DEVI
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151235332
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GIRIYAK
|
BH-02-018-010-02926420/6-A
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601321
|
27/01/2024
|
ANIL BIND
|
0502018WL042480
|
ANIL BIND
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151235334
|
|
MR ANIL BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
17
|
GIRIYAK
|
BH-02-018-010-02926400/2422
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601311
|
27/01/2024
|
Badal Kumar
|
0502018WL042480
|
Badal Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151235318
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
GIRIYAK
|
BH-02-018-010-02926400/1070
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601292
|
27/01/2024
|
rawadi devi
|
0502018WL042480
|
rawadi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151235340
|
|
RAVRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-010-02926400/1526
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601295
|
27/01/2024
|
BEDAMI DEVI
|
0502018WL042480
|
BEDAMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151235336
|
|
BEDAMI DEVI WO RAMASHARAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-010-02926400/2359
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601299
|
27/01/2024
|
Minta Devi
|
0502018WL042480
|
Minta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151235339
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-010-02926400/2360
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601300
|
27/01/2024
|
Pramila Kumari
|
0502018WL042480
|
Pramila Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151235343
|
|
PRAMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-010-02926400/2401
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601302
|
27/01/2024
|
Chaurasi Devi
|
0502018WL042480
|
Chaurasi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151235338
|
|
CHAURASI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-010-02926400/2403
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601303
|
27/01/2024
|
Sulekha Devi
|
0502018WL042480
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151235347
|
|
SULEKHA DEVI W/O BIPIN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-010-02926400/2404
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601304
|
27/01/2024
|
Kari Devi
|
0502018WL042480
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151235346
|
|
KARI DEVI W/O LALAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-010-02926400/2408
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601305
|
27/01/2024
|
Khushbu Devi
|
0502018WL042480
|
Khushbu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151235341
|
|
Khushbu Devi
|
INDUSIND BANK(607189)
|
|
26
|
GIRIYAK
|
BH-02-018-010-02926400/2418
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601307
|
27/01/2024
|
Dulari Devi
|
0502018WL042480
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151235337
|
|
DULARI DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-010-02926400/2420
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601309
|
27/01/2024
|
Sabita Devi
|
0502018WL042480
|
Sabita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151235342
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-010-02926400/2421
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601310
|
27/01/2024
|
Kosma Devi
|
0502018WL042480
|
Kosma Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151235344
|
|
KOSMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-010-02926400/2423
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601312
|
27/01/2024
|
Kari Devi
|
0502018WL042480
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151235348
|
|
KARI DEVI W/O AJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-010-02926400/248
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601313
|
27/01/2024
|
radhika devi
|
0502018WL042480
|
radhika devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151235335
|
|
RADHIKA DEVI WO FULCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIRIYAK
|
BH-02-018-010-02926420/1433
(SATAUA PANCHAYAT)
|
0502018000NRG24270120240601315
|
27/01/2024
|
nirmala devi
|
0502018WL042480
|
nirmala devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151235345
|
|
BILLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95988
|
95988
|
|
|
|
|
|
|
|