|
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-02-018-006-02928500/1712
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619246
|
02/02/2024
|
SAMUNDRI DEVI
|
0502018WL043694
|
SAMUNDRI DEVI
|
00354
|
PUNB0067700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154561717
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-006-02928500/201
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619249
|
02/02/2024
|
SAKABA DEVI
|
0502018WL043694
|
SAKABA DEVI
|
00354
|
PUNB0067700
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154561712
|
|
SAKAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-006-02928500/2069
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619250
|
02/02/2024
|
Aditya Prasad
|
0502018WL043694
|
Aditya Prasad
|
00354
|
PUNB0067700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154561705
|
|
ADITYA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
GIRIYAK
|
BH-02-018-006-02928500/2072
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619251
|
02/02/2024
|
Dhaula Devi
|
0502018WL043694
|
Dhaula Devi
|
00354
|
PUNB0067700
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154561715
|
|
DHAULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-006-02928500/2081
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619252
|
02/02/2024
|
Shivnandan Manjhi
|
0502018WL043694
|
Shivnandan Manjhi
|
00354
|
PUNB0067700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154561718
|
|
SHIVNANDAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-006-02928500/2082
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619253
|
02/02/2024
|
Mamta Devi
|
0502018WL043694
|
Mamta Devi
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154561716
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-006-02928500/2085
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619254
|
02/02/2024
|
Mintu Devi
|
0502018WL043694
|
Mintu Devi
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154561713
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-006-02928500/2086
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619255
|
02/02/2024
|
Uganta Devi
|
0502018WL043694
|
Uganta Devi
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154561709
|
|
UGANTI DEVI W/O-SADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-006-02928500/2088
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619256
|
02/02/2024
|
Pratima Devi
|
0502018WL043694
|
Pratima Devi
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154561710
|
|
PRATIMA DEVI W/O SACHIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-006-02928500/2089
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619257
|
02/02/2024
|
Rupa Devi
|
0502018WL043694
|
Rupa Devi
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154561711
|
|
RUPA DEVI W/O MANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-006-02928500/2090
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619258
|
02/02/2024
|
Sachit Kumar Singh
|
0502018WL043694
|
Sachit Kumar Singh
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154561708
|
|
SACHIT KUMAR SINGH S/O MAHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-006-02928500/2092
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619259
|
02/02/2024
|
Malti Devi
|
0502018WL043694
|
Malti Devi
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154561707
|
|
MALTI DEVI W/O CHHOTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-006-02928500/346-A
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619260
|
02/02/2024
|
LOKESH KUMAR
|
0502018WL043694
|
LOKESH KUMAR
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154561706
|
|
LOKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GIRIYAK
|
BH-02-018-006-02928500/955
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619263
|
02/02/2024
|
MUKESH KUMAR
|
0502018WL043694
|
MUKESH KUMAR
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154561714
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
GIRIYAK
|
BH-02-018-006-02928500/1589
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619243
|
02/02/2024
|
DHIRAJ KUMAR
|
0502018WL043694
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154561700
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GIRIYAK
|
BH-02-018-006-02928500/1594
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619244
|
02/02/2024
|
VIJENDRA CHAUDHARI
|
0502018WL043694
|
VIJENDRA CHAUDHARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154561701
|
|
VIJENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GIRIYAK
|
BH-02-018-006-02928500/1595
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619245
|
02/02/2024
|
SHARDHA DEVI
|
0502018WL043694
|
SHARDHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154561702
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GIRIYAK
|
BH-02-018-006-02928500/1801
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619247
|
02/02/2024
|
SUWETA KUMARI
|
0502018WL043694
|
SUWETA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154561704
|
|
SWETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GIRIYAK
|
BH-02-018-006-02928500/1802
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619248
|
02/02/2024
|
RITA DEVI
|
0502018WL043694
|
RITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154561699
|
|
RITA DEVI W/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GIRIYAK
|
BH-02-018-006-02928500/926
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619262
|
02/02/2024
|
SANJAY SINGH
|
0502018WL043694
|
SANJAY SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154561703
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
21
|
GIRIYAK
|
BH-02-018-006-02928500/68-A
(PURAINI PANCHAYAT)
|
0502018000NRG24020220240619261
|
02/02/2024
|
SULEKHA DEVI
|
0502018WL043694
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154561719
|
|
SULEKHA DEVI W/O ANIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|