|
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-02-018-010-02926400/2372
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303907
|
03/07/2023
|
Sunita Devi
|
0502018WL015529
|
Sunita Devi
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173892
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926420/1427
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303916
|
03/07/2023
|
MAHESH YADAV
|
0502018WL015529
|
MAHESH YADAV
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173891
|
|
MAHESH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926420/1812
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303920
|
03/07/2023
|
HARI YADAV
|
0502018WL015529
|
HARI YADAV
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173893
|
|
HARI YADAV S/O PRASADI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926420/2365
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303928
|
03/07/2023
|
Santosh Kumar
|
0502018WL015529
|
Santosh Kumar
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173894
|
|
SANTOSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-010-02926400/1938
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303899
|
03/07/2023
|
SRAWAN YADAV
|
0502018WL015529
|
SRAWAN YADAV
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173886
|
|
SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-010-02926400/2363
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303902
|
03/07/2023
|
Shukri Devi
|
0502018WL015529
|
Shukri Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173887
|
|
SHUKRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-010-02926410/2159
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303912
|
03/07/2023
|
JANATA DEVI
|
0502018WL015529
|
JANATA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173884
|
|
JANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-010-02926420/1681
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303918
|
03/07/2023
|
BABLU BIND
|
0502018WL015529
|
BABLU BIND
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173888
|
|
BABLU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-010-02926420/2366
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303929
|
03/07/2023
|
Ajeet Kumar
|
0502018WL015529
|
Ajeet Kumar
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173889
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-010-02926420/681
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303930
|
03/07/2023
|
Aanandi yadav
|
0502018WL015529
|
Aanandi yadav
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173885
|
|
ANANDI YADAV S/O INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-010-02926420/2356
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303923
|
03/07/2023
|
Sharvila Kumari
|
0502018WL015529
|
Sharvila Kumari
|
00354
|
PUNB0204800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173890
|
|
SHARVILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
GIRIYAK
|
BH-02-018-010-02926420/2205
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303921
|
03/07/2023
|
dilip bind
|
0502018WL015529
|
dilip bind
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173895
|
|
DILIP BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
GIRIYAK
|
BH-02-018-010-02926400/1309
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303898
|
03/07/2023
|
Nagina Yadav
|
0502018WL015529
|
Nagina Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173883
|
|
NAGINA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
GIRIYAK
|
BH-02-018-010-02926400/2359
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303900
|
03/07/2023
|
Minta Devi
|
0502018WL015529
|
Minta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173900
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-010-02926400/2360
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303901
|
03/07/2023
|
Pramila Kumari
|
0502018WL015529
|
Pramila Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173903
|
|
PRAMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-010-02926400/2367
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303903
|
03/07/2023
|
Munnubati Devi
|
0502018WL015529
|
Munnubati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173899
|
|
MUNNUBATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-010-02926400/2368
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303904
|
03/07/2023
|
Sumangli Devi
|
0502018WL015529
|
Sumangli Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173904
|
|
SUMANGLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-010-02926400/2371
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303906
|
03/07/2023
|
Sunaaina Devi
|
0502018WL015529
|
Sunaaina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173902
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-010-02926400/2373
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303908
|
03/07/2023
|
Chanchala Kumari
|
0502018WL015529
|
Chanchala Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173901
|
|
CHANCHALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-010-02926400/248
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303909
|
03/07/2023
|
radhika devi
|
0502018WL015529
|
radhika devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173896
|
|
RADHIKA DEVI WO FULCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-010-02926410/2154
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303910
|
03/07/2023
|
prabhu paswan
|
0502018WL015529
|
prabhu paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173908
|
|
PARBHU PASWAN S/O FAUDI PASBAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-010-02926410/2155
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303911
|
03/07/2023
|
malti devi
|
0502018WL015529
|
malti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173911
|
|
MALTI DEVI W/O ARUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-010-02926410/2163
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303913
|
03/07/2023
|
SARITA DEVI
|
0502018WL015529
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173906
|
|
SARITA DEVI W/O DHARMENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-010-02926410/2165
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303914
|
03/07/2023
|
SABITA DEVI
|
0502018WL015529
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173907
|
|
SAVITA DEVI W/O KARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-010-02926420/1330
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303915
|
03/07/2023
|
Naresh Yadav
|
0502018WL015529
|
Naresh Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173905
|
|
NARESH YADAV S/O PRAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-010-02926420/1804
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303919
|
03/07/2023
|
SONA DEVI
|
0502018WL015529
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173909
|
|
SHONA DEVI W/O- SHRI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-010-02926420/2361
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303925
|
03/07/2023
|
Arti Devi
|
0502018WL015529
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173897
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-010-02926420/2362
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303926
|
03/07/2023
|
Priyanka Kumari
|
0502018WL015529
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173898
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GIRIYAK
|
BH-02-018-010-02926420/717
(SATAUA PANCHAYAT)
|
0502018000NRG24020720230303931
|
03/07/2023
|
RUNI DEVI
|
0502018WL015529
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963173910
|
|
RUNIYA DEVI WO RADHE JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|