|
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-02-018-008-02926200/1979
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469468
|
19/11/2023
|
SEKHAR SUMAN
|
0502018WL033655
|
SEKHAR SUMAN
|
00354
|
PUNB0294200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470262
|
|
SHEKHAR SUMAN S/O KISHORI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926200/1985
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469470
|
19/11/2023
|
SANJU DEVI
|
0502018WL033655
|
SANJU DEVI
|
00354
|
PUNB0294200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470263
|
|
SANJU DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926200/2005
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469473
|
19/11/2023
|
REKHA DEVI
|
0502018WL033655
|
REKHA DEVI
|
00354
|
PUNB0294200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470261
|
|
REKHA DEVI W/O KAUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926200/2026
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469484
|
19/11/2023
|
BEBI DEVI
|
0502018WL033655
|
BEBI DEVI
|
00354
|
PUNB0294200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470267
|
|
VEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926200/2051
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469488
|
19/11/2023
|
MUNNI DEVI
|
0502018WL033655
|
MUNNI DEVI
|
00354
|
PUNB0294200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470264
|
|
MUNNI KUMARI W/O DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926200/2057
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469490
|
19/11/2023
|
KAMALI DEVI
|
0502018WL033655
|
KAMALI DEVI
|
00354
|
PUNB0294200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470266
|
|
KAMLI DEVI W/O-SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02926200/866
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469498
|
19/11/2023
|
SIDHESWAR RAWAT
|
0502018WL033655
|
SIDHESWAR RAWAT
|
00354
|
PUNB0294200
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9010470265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-008-02926200/2050
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469487
|
19/11/2023
|
RAHUL KUMAR
|
0502018WL033655
|
RAHUL KUMAR
|
00415
|
SBIN0003499
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470271
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-008-02926200/1933
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469467
|
19/11/2023
|
RUBI DEVI
|
0502018WL033655
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470290
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-008-02926200/1987
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469471
|
19/11/2023
|
KANTI DEVI
|
0502018WL033655
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470291
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GIRIYAK
|
BH-02-018-008-02926200/1988
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469472
|
19/11/2023
|
GUDDU KUMAR
|
0502018WL033655
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470269
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-008-02926200/2006
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469474
|
19/11/2023
|
MANOJ KUMAR
|
0502018WL033655
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470289
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-008-02926200/2007
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469475
|
19/11/2023
|
GITA DEVI
|
0502018WL033655
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470282
|
|
MANOJ KUMAR S/O CHANDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-008-02926200/2008
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469476
|
19/11/2023
|
RAVI SHANKAR PRASAD
|
0502018WL033655
|
RAVI SHANKAR PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470284
|
|
RAVI SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GIRIYAK
|
BH-02-018-008-02926200/2012
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469477
|
19/11/2023
|
MINA DEVI
|
0502018WL033655
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470281
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GIRIYAK
|
BH-02-018-008-02926200/2015
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469478
|
19/11/2023
|
RAJARAM SINGH
|
0502018WL033655
|
RAJARAM SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470288
|
|
RAJARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-008-02926200/2021
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469479
|
19/11/2023
|
RINKU DEVI
|
0502018WL033655
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470268
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GIRIYAK
|
BH-02-018-008-02926200/2022
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469480
|
19/11/2023
|
ADHIKARI DEVI
|
0502018WL033655
|
ADHIKARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470286
|
|
ADHIKARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-008-02926200/2023
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469481
|
19/11/2023
|
ARCHANA DEVI
|
0502018WL033655
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470285
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GIRIYAK
|
BH-02-018-008-02926200/2024
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469482
|
19/11/2023
|
KARI DEVI
|
0502018WL033655
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470276
|
|
KARI DEVI W/O BHOLA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-008-02926200/2025
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469483
|
19/11/2023
|
GORI DEVI
|
0502018WL033655
|
GORI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470275
|
|
GAURI DEVI W/O GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-008-02926200/2048
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469485
|
19/11/2023
|
CHUNCHUN SINGH
|
0502018WL033655
|
CHUNCHUN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470274
|
|
CHUNCHUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-008-02926200/2049
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469486
|
19/11/2023
|
PAMMI DEVI
|
0502018WL033655
|
PAMMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470270
|
|
PAMMI DEVI W/O RAJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-008-02926200/2053
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469489
|
19/11/2023
|
SIRI DEVI
|
0502018WL033655
|
SIRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470287
|
|
SIRI DEVI W/O DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-008-02926200/2058
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469491
|
19/11/2023
|
KIRAMA DEVI
|
0502018WL033655
|
KIRAMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470283
|
|
KIRAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-008-02926200/2059
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469492
|
19/11/2023
|
MADHURI DEVI
|
0502018WL033655
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470277
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-008-02926200/2060
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469493
|
19/11/2023
|
MUNNA KUMAR
|
0502018WL033655
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470272
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-008-02926200/2097
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469494
|
19/11/2023
|
ASHOK SINGH
|
0502018WL033655
|
ASHOK SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470280
|
|
ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-008-02926200/2098
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469495
|
19/11/2023
|
BINOD KUMAR
|
0502018WL033655
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470279
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-008-02926200/2099
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469496
|
19/11/2023
|
PRIYANKA KUMARI
|
0502018WL033655
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470278
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIRIYAK
|
BH-02-018-008-02926200/2100
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24191120230469497
|
19/11/2023
|
KALO DEVI
|
0502018WL033655
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010470273
|
|
KALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|