|
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-02-018-008-02925800/2617
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333993
|
07/07/2023
|
ASHA DEVI
|
0502018WL016995
|
ASHA DEVI
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799898
|
|
ASHA DEVI W/O JANAKDEV BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-008-02925900/1911
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333994
|
07/07/2023
|
SHOBHANI DEVI
|
0502018WL016995
|
SHOBHANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799897
|
|
SHOBHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-008-02925800/1075
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333973
|
07/07/2023
|
sudamiya devi
|
0502018WL016995
|
sudamiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799907
|
|
MISS SUDAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02925800/2162
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333974
|
07/07/2023
|
Surendra chaudhary
|
0502018WL016995
|
Surendra chaudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799901
|
|
SURENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-008-02925800/2164
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333975
|
07/07/2023
|
Ajit kumar divakar
|
0502018WL016995
|
Ajit kumar divakar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799902
|
|
AJIT KUMAR DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02925800/2168
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333976
|
07/07/2023
|
Pinki devi
|
0502018WL016995
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799905
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02925800/2169
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333977
|
07/07/2023
|
Rahul kumar
|
0502018WL016995
|
Rahul kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799906
|
|
RAHUL KUMAR SO HARINANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-008-02925800/2170
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333978
|
07/07/2023
|
Visundev paswan
|
0502018WL016995
|
Visundev paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799903
|
|
MR VISHUNDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GIRIYAK
|
BH-02-018-008-02925800/2176
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333979
|
07/07/2023
|
Tunar jamadar
|
0502018WL016995
|
Tunar jamadar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799910
|
|
TUNUR JAMADAR SO BRAHMDEV JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-008-02925800/2177
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333980
|
07/07/2023
|
Mahendra prasad yadav
|
0502018WL016995
|
Mahendra prasad yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799909
|
|
MAHENDRA PRASAD YADAV S/O MEGHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-008-02925800/2200
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333981
|
07/07/2023
|
Kapil yadav
|
0502018WL016995
|
Kapil yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799908
|
|
KAPIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-008-02925800/2205
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333982
|
07/07/2023
|
Biresh prasad
|
0502018WL016995
|
Biresh prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799919
|
|
BIRESH PRASAD S/O ATWARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-008-02925800/2210
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333983
|
07/07/2023
|
Madhuri devi
|
0502018WL016995
|
Madhuri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799913
|
|
MADHURI DEVI W/O TUNTUN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-008-02925800/2212
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333984
|
07/07/2023
|
Mithun sharma
|
0502018WL016995
|
Mithun sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799914
|
|
MITHUN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-008-02925800/2213
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333985
|
07/07/2023
|
Tuntun chaudhary
|
0502018WL016995
|
Tuntun chaudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799915
|
|
MR TUNTUN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GIRIYAK
|
BH-02-018-008-02925800/2219
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333986
|
07/07/2023
|
Salendra yadav
|
0502018WL016995
|
Salendra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799912
|
|
MR SHAILENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GIRIYAK
|
BH-02-018-008-02925800/2220
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333987
|
07/07/2023
|
Sudhir kumar
|
0502018WL016995
|
Sudhir kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799911
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GIRIYAK
|
BH-02-018-008-02925800/2275
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333988
|
07/07/2023
|
shrawan choudhary
|
0502018WL016995
|
shrawan choudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799904
|
|
SHARBAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GIRIYAK
|
BH-02-018-008-02925800/2309
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333989
|
07/07/2023
|
renu devi
|
0502018WL016995
|
renu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5083799900
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
20
|
GIRIYAK
|
BH-02-018-008-02925800/2314
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333990
|
07/07/2023
|
SURENDRA JAMADAR
|
0502018WL016995
|
SURENDRA JAMADAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799916
|
|
SURENDRA JAMADAR S/O JAGDISH JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GIRIYAK
|
BH-02-018-008-02925800/2317
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333991
|
07/07/2023
|
badhi devi
|
0502018WL016995
|
badhi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799918
|
|
BARHI DEVI W/O UPENDRA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GIRIYAK
|
BH-02-018-008-02925800/2319
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333992
|
07/07/2023
|
bishun bind
|
0502018WL016995
|
bishun bind
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799917
|
|
MR BISHUN BIND
|
STATE BANK OF INDIA(508548)
|
|
23
|
GIRIYAK
|
BH-02-018-008-02925900/214
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230333995
|
07/07/2023
|
MANIKCHAND CHAUDHARY
|
0502018WL016995
|
MANIKCHAND CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083799899
|
|
MANIKCHANDRA CHOUDHRY SO SACHO CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|