|
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-02-018-004-02925100/3876
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614070
|
31/01/2024
|
ANJU DEVI
|
0502018WL043216
|
ANJU DEVI
|
00354
|
PUNB0294200
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2151373565
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GIRIYAK
|
BH-02-018-004-02926100/804
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614079
|
31/01/2024
|
surendra kumar
|
0502018WL043216
|
surendra kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151373564
|
|
SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/4024
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614071
|
31/01/2024
|
PAWAN KUMAR
|
0502018WL043216
|
PAWAN KUMAR
|
00688
|
FINO0001448
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2151373561
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GIRIYAK
|
BH-02-018-004-02926100/4615
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614077
|
31/01/2024
|
Sulekha Devi
|
0502018WL043216
|
Sulekha Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151373562
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02926100/4616
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614078
|
31/01/2024
|
Mintu Devi
|
0502018WL043216
|
Mintu Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151373563
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9101
|
9101
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/1678
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614069
|
31/01/2024
|
Abhishek Kumar
|
0502018WL043216
|
Abhishek Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151373572
|
|
ABHISHEK .
|
ICICI BANK LTD(508534)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02926100/1462
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614072
|
31/01/2024
|
CHANDAN PASHWAN
|
0502018WL043216
|
CHANDAN PASHWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151373568
|
|
CHANDAN PASWAN,S/O-VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-004-02926100/1498
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614073
|
31/01/2024
|
SUMITRA DEVI
|
0502018WL043216
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151373567
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02926100/1884
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614074
|
31/01/2024
|
PRIYA DEVI
|
0502018WL043216
|
PRIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151373569
|
|
Priya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02926100/2415
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614075
|
31/01/2024
|
MITHUN MANJHI
|
0502018WL043216
|
MITHUN MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151373571
|
|
MITHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02926100/4614
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614076
|
31/01/2024
|
Mahesh Manjhi
|
0502018WL043216
|
Mahesh Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151373566
|
|
MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02926100/821
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24310120240614080
|
31/01/2024
|
KULDEEP YADAV
|
0502018WL043216
|
KULDEEP YADAV
|
00696
|
PUNB0MBGB06
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2151373570
|
|
KULDIP YADAV S/O KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21413
|
21413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36506
|
36506
|
|
|
|
|
|
|
|