|
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-02-018-010-02926410/2018
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219609
|
18/06/2023
|
URMILA DEVI
|
0502018WL012115
|
URMILA DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575058
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926420/1329
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219617
|
18/06/2023
|
RAGHUN YADAV
|
0502018WL012115
|
RAGHUN YADAV
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575076
|
|
RAGHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926420/1686
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219621
|
18/06/2023
|
SUNAINA DEVI
|
0502018WL012115
|
SUNAINA DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575057
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926420/1704
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219622
|
18/06/2023
|
TARO DEVI
|
0502018WL012115
|
TARO DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575056
|
|
SARO DEVI W/O- JAGDISH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-010-02926420/1961
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219629
|
18/06/2023
|
SARITA DEVI
|
0502018WL012115
|
SARITA DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575059
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GIRIYAK
|
BH-02-018-010-02926420/29-A
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219633
|
18/06/2023
|
DAMODAR JAMADAR
|
0502018WL012115
|
DAMODAR JAMADAR
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575055
|
|
DAMODAR JAMADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GIRIYAK
|
BH-02-018-010-02926420/680
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219635
|
18/06/2023
|
INDRA DEO YADAV
|
0502018WL012115
|
INDRA DEO YADAV
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575077
|
|
INDRA DEV YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-010-02926420/1326
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219616
|
18/06/2023
|
NANDU YADAV
|
0502018WL012115
|
NANDU YADAV
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575079
|
|
NANDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-010-02926420/1335
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219618
|
18/06/2023
|
SAKINDRA YADAV
|
0502018WL012115
|
SAKINDRA YADAV
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575078
|
|
SAKINDAR YADAV S/O VISHNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-010-02926420/1918
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219628
|
18/06/2023
|
KIRAN DEVI
|
0502018WL012115
|
KIRAN DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575054
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-010-02926420/686
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219636
|
18/06/2023
|
GANGA YADAV
|
0502018WL012115
|
GANGA YADAV
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803575053
|
|
GANGA YADAV S/O RAM JI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
12
|
GIRIYAK
|
BH-02-018-010-02926420/1907
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219626
|
18/06/2023
|
UPENDRA YADAV
|
0502018WL012115
|
UPENDRA YADAV
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575060
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
GIRIYAK
|
BH-02-018-010-02926420/1909
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219627
|
18/06/2023
|
JAMINDRA JAMADAR
|
0502018WL012115
|
JAMINDRA JAMADAR
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575061
|
|
MR JAMINDRA JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GIRIYAK
|
BH-02-018-010-02926420/1969
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219630
|
18/06/2023
|
SAROJ DEVI
|
0502018WL012115
|
SAROJ DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575063
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GIRIYAK
|
BH-02-018-010-02926420/6-A
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219634
|
18/06/2023
|
ANIL BIND
|
0502018WL012115
|
ANIL BIND
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575062
|
|
MR ANIL BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
GIRIYAK
|
BH-02-018-010-02926400/1976
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219605
|
18/06/2023
|
MINA DEVI
|
0502018WL012115
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575068
|
|
MINA DEVI W/O DADOO CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-010-02926410/2016
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219607
|
18/06/2023
|
SHILA DEVI
|
0502018WL012115
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575065
|
|
SHILA DEVI W/O PUNA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-010-02926410/2017
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219608
|
18/06/2023
|
TETARI DEVI
|
0502018WL012115
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575066
|
|
TETRI DEVI WO LAKKI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-010-02926410/2020
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219610
|
18/06/2023
|
KABUTARI DEVI
|
0502018WL012115
|
KABUTARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575067
|
|
KABUTARI DEVI WO BIPIN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-010-02926410/2023
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219612
|
18/06/2023
|
AJAY MANJHI
|
0502018WL012115
|
AJAY MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575069
|
|
AJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GIRIYAK
|
BH-02-018-010-02926410/2025
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219613
|
18/06/2023
|
SUNITA DEVI
|
0502018WL012115
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575075
|
|
SUNITA DEVI WO RAJENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-010-02926410/2027
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219615
|
18/06/2023
|
ANIL MANJHI
|
0502018WL012115
|
ANIL MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575073
|
|
ANIL MANJHI S/O MAHENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-010-02926420/1421
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219619
|
18/06/2023
|
PATO DEVI
|
0502018WL012115
|
PATO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575071
|
|
PATO DEVI W/O SHUKAR VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-010-02926420/1532
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219620
|
18/06/2023
|
TETRI DEVI
|
0502018WL012115
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575064
|
|
TETRI DEVI WO SUGI BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-010-02926420/1807
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219625
|
18/06/2023
|
UPENDRA BIND
|
0502018WL012115
|
UPENDRA BIND
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575070
|
|
UPENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-010-02926420/2276
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219631
|
18/06/2023
|
nitu devi
|
0502018WL012115
|
nitu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575072
|
|
NITU DEVI W/O RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-010-02926420/2278
(SATAUA PANCHAYAT)
|
0502018000NRG24160620230219632
|
18/06/2023
|
kabita devi
|
0502018WL012115
|
kabita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803575074
|
|
KAVITA DEVI W/O SHIV KUMAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|