|
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-02-018-010-02926400/1911
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376460
|
16/07/2023
|
KAILI DEVI
|
0502018WL018838
|
KAILI DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003179
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926400/1955
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376461
|
16/07/2023
|
VIJENDRA YADAV
|
0502018WL018838
|
VIJENDRA YADAV
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003185
|
|
KALAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926400/238
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376464
|
16/07/2023
|
sangita devi
|
0502018WL018838
|
sangita devi
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003186
|
|
SANGITA DEVI WO LAW KUSH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926400/99-A
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376473
|
16/07/2023
|
SHIV CHOUHAN
|
0502018WL018838
|
SHIV CHOUHAN
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003176
|
|
SHIV CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GIRIYAK
|
BH-02-018-010-02926410/2019
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376476
|
16/07/2023
|
JETANI DEVI
|
0502018WL018838
|
JETANI DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003177
|
|
JETHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GIRIYAK
|
BH-02-018-010-02926410/2028
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376477
|
16/07/2023
|
SABO DEVI
|
0502018WL018838
|
SABO DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003183
|
|
SABUA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GIRIYAK
|
BH-02-018-010-02926410/2031
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376479
|
16/07/2023
|
ITVARI MANJHI
|
0502018WL018838
|
ITVARI MANJHI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003178
|
|
ETAVARA MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GIRIYAK
|
BH-02-018-010-02926410/2381
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376483
|
16/07/2023
|
Rita Devi
|
0502018WL018838
|
Rita Devi
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003192
|
|
RITA DEVI W/O MUNNA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
GIRIYAK
|
BH-02-018-010-02926410/2384
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376485
|
16/07/2023
|
Amol Kumari
|
0502018WL018838
|
Amol Kumari
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003193
|
|
AMOLA DEVI W/O AKHALESH CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-010-02926420/1706
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376494
|
16/07/2023
|
BAIGNI DEVI
|
0502018WL018838
|
BAIGNI DEVI
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003184
|
|
BAIGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GIRIYAK
|
BH-02-018-010-02926420/2393
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376501
|
16/07/2023
|
Babalu Kumar
|
0502018WL018838
|
Babalu Kumar
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003191
|
|
BABALU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
12
|
GIRIYAK
|
BH-02-018-010-02926400/104-A
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376459
|
16/07/2023
|
KARU CHOUHAN
|
0502018WL018838
|
KARU CHOUHAN
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003174
|
|
KARU CHAUHAN S-O CHHOTAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-010-02926400/98-A
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376472
|
16/07/2023
|
Vijay Chouhan
|
0502018WL018838
|
Vijay Chouhan
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003175
|
|
VIJAY CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-010-02926410/2377
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376482
|
16/07/2023
|
Kuna Devi
|
0502018WL018838
|
Kuna Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003182
|
|
SARSVTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-010-02926410/2400
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376491
|
16/07/2023
|
Kanchan Devi
|
0502018WL018838
|
Kanchan Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003181
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GIRIYAK
|
BH-02-018-010-02926420/2405
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376503
|
16/07/2023
|
Sangita Devi
|
0502018WL018838
|
Sangita Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003180
|
|
SANGITA DEVI W/O ANGAD JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GIRIYAK
|
BH-02-018-010-02926420/2409
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376504
|
16/07/2023
|
Rahul Kumar
|
0502018WL018838
|
Rahul Kumar
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003173
|
|
RAHUL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
18
|
GIRIYAK
|
BH-02-018-010-02926400/1968
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376463
|
16/07/2023
|
SHAMINDRI DEVI
|
0502018WL018838
|
SHAMINDRI DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003187
|
|
SAMUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GIRIYAK
|
BH-02-018-010-02926400/2406
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376468
|
16/07/2023
|
Shanti Devi
|
0502018WL018838
|
Shanti Devi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003156
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GIRIYAK
|
BH-02-018-010-02926400/251
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376470
|
16/07/2023
|
KISHORI MANJHI
|
0502018WL018838
|
KISHORI MANJHI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003188
|
|
MR KISHORI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GIRIYAK
|
BH-02-018-010-02926400/251
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376471
|
16/07/2023
|
sumani devi
|
0502018WL018838
|
sumani devi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003189
|
|
SUGNI DEVI W/O KISHORI MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GIRIYAK
|
BH-02-018-010-02926420/2390
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376499
|
16/07/2023
|
Sunaina Kumari
|
0502018WL018838
|
Sunaina Kumari
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003155
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GIRIYAK
|
BH-02-018-010-02926420/2410
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376505
|
16/07/2023
|
Manish Kumar
|
0502018WL018838
|
Manish Kumar
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003194
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
24
|
GIRIYAK
|
BH-02-018-010-02926410/2396
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376487
|
16/07/2023
|
Anita Devi
|
0502018WL018838
|
Anita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003172
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GIRIYAK
|
BH-02-018-010-02926410/2412
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376492
|
16/07/2023
|
Tilaki Devi
|
0502018WL018838
|
Tilaki Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003171
|
|
TILAKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
26
|
GIRIYAK
|
BH-02-018-010-02926400/1957
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376462
|
16/07/2023
|
DHUDHANIYA DEVI
|
0502018WL018838
|
DHUDHANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003163
|
|
GHUGHANIYA DEVI W/O BHARAT CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-010-02926400/2401
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376465
|
16/07/2023
|
Chaurasi Devi
|
0502018WL018838
|
Chaurasi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003164
|
|
CHAURASI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-010-02926400/2403
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376466
|
16/07/2023
|
Sulekha Devi
|
0502018WL018838
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003169
|
|
SULEKHA DEVI W/O BIPIN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-010-02926400/2404
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376467
|
16/07/2023
|
Kari Devi
|
0502018WL018838
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003168
|
|
KARI DEVI W/O LALAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-010-02926400/2408
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376469
|
16/07/2023
|
Khushbu Devi
|
0502018WL018838
|
Khushbu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003167
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIRIYAK
|
BH-02-018-010-02926410/1980
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376474
|
16/07/2023
|
LONGI DEVI
|
0502018WL018838
|
LONGI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003159
|
|
LOUNGI DEVI MONINDAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GIRIYAK
|
BH-02-018-010-02926410/2015
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376475
|
16/07/2023
|
RAJO DEVI
|
0502018WL018838
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003161
|
|
RANO DEVI WO VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GIRIYAK
|
BH-02-018-010-02926410/2029
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376478
|
16/07/2023
|
KOASHLYA DEVI
|
0502018WL018838
|
KOASHLYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003162
|
|
SONAM DEVI W/O SHYAMDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GIRIYAK
|
BH-02-018-010-02926410/2032
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376480
|
16/07/2023
|
PUNIYA DEVI
|
0502018WL018838
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003160
|
|
PUNIYA DEVI WO ETWARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GIRIYAK
|
BH-02-018-010-02926410/2382
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376484
|
16/07/2023
|
Shobha Devi
|
0502018WL018838
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003165
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GIRIYAK
|
BH-02-018-010-02926410/2397
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376488
|
16/07/2023
|
Rani Devi
|
0502018WL018838
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003158
|
|
RANI DEVI W/O SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GIRIYAK
|
BH-02-018-010-02926410/2398
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376489
|
16/07/2023
|
Laxminiya Devi
|
0502018WL018838
|
Laxminiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003166
|
|
LAXMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GIRIYAK
|
BH-02-018-010-02926410/2399
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376490
|
16/07/2023
|
Sudamiya Devi
|
0502018WL018838
|
Sudamiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003157
|
|
SUDAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GIRIYAK
|
BH-02-018-010-02926420/1827
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376495
|
16/07/2023
|
SIVALAK YADAV
|
0502018WL018838
|
SIVALAK YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003190
|
|
SHIBALAK YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GIRIYAK
|
BH-02-018-010-02926420/2387
(SATAUA PANCHAYAT)
|
0502018000NRG24160720230376496
|
16/07/2023
|
Babita Devi
|
0502018WL018838
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745003170
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|