|
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-02-018-006-02928300/1817
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770423
|
30/03/2024
|
SUDHIR KUMAR
|
0502018WL053348
|
SUDHIR KUMAR
|
00354
|
PUNB0067700
|
3135
|
3135
|
Processed
|
16/04/2024
|
|
3037000246
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-006-02928300/1820
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770426
|
30/03/2024
|
MANISH KUMAR
|
0502018WL053348
|
MANISH KUMAR
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000240
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GIRIYAK
|
BH-02-018-006-02928300/1823
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770427
|
30/03/2024
|
SUMA DEVI
|
0502018WL053348
|
SUMA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000237
|
|
SUMA DEVI W/O SADHUSHARAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-006-02928300/1827
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770428
|
30/03/2024
|
ANITA DEVI
|
0502018WL053348
|
ANITA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000249
|
|
SHARVAN PANDIT AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-006-02928300/1837
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770431
|
30/03/2024
|
MADAN MISTRI
|
0502018WL053348
|
MADAN MISTRI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000239
|
|
MADAN MISTRI S/O BALESHWAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-006-02928300/2002
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770439
|
30/03/2024
|
NIKHIL KUMAR
|
0502018WL053348
|
NIKHIL KUMAR
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000222
|
|
NIKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GIRIYAK
|
BH-02-018-006-02928300/2003
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770440
|
30/03/2024
|
BIKKI KUMAR
|
0502018WL053348
|
BIKKI KUMAR
|
00354
|
PUNB0067700
|
3135
|
3135
|
Processed
|
16/04/2024
|
|
3037000224
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-006-02928300/2007
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770444
|
30/03/2024
|
ARJUN KUMAR
|
0502018WL053348
|
ARJUN KUMAR
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000221
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-006-02928300/2009
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770445
|
30/03/2024
|
KARAN KUMAR
|
0502018WL053348
|
KARAN KUMAR
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000236
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-006-02928300/2129
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770447
|
30/03/2024
|
Shankar Kumar
|
0502018WL053348
|
Shankar Kumar
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000238
|
|
SHANKAR KUMAR S/O BANKE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-006-02928300/2130
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770448
|
30/03/2024
|
Rita Kumari
|
0502018WL053348
|
Rita Kumari
|
00354
|
PUNB0067700
|
3000
|
3000
|
Processed
|
16/04/2024
|
|
3037000227
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-006-02928300/2131
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770449
|
30/03/2024
|
Santosh Kumar
|
0502018WL053348
|
Santosh Kumar
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000241
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
GIRIYAK
|
BH-02-018-006-02928300/2132
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770450
|
30/03/2024
|
Priti Kumari
|
0502018WL053348
|
Priti Kumari
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000226
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GIRIYAK
|
BH-02-018-006-02928300/2133
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770451
|
30/03/2024
|
Kabita Kumari Singh
|
0502018WL053348
|
Kabita Kumari Singh
|
00354
|
PUNB0067700
|
3000
|
3000
|
Processed
|
16/04/2024
|
|
3037000225
|
|
KABITA KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GIRIYAK
|
BH-02-018-006-02928300/2151
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770452
|
30/03/2024
|
Pintu Kumar
|
0502018WL053348
|
Pintu Kumar
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000223
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49890
|
49890
|
|
|
|
|
|
|
|
|
16
|
GIRIYAK
|
BH-02-018-006-02928300/1819
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770425
|
30/03/2024
|
ANITA DEVI
|
0502018WL053348
|
ANITA DEVI
|
00354
|
PUNB0272700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000242
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
GIRIYAK
|
BH-02-018-006-02928300/2006
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770443
|
30/03/2024
|
PRATIMA DEVI
|
0502018WL053348
|
PRATIMA DEVI
|
00415
|
SBIN0002362
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000233
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
GIRIYAK
|
BH-02-018-006-02928300/1828
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770429
|
30/03/2024
|
SHARVAN PANDIT
|
0502018WL053348
|
SHARVAN PANDIT
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000234
|
|
MR SHARVAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
GIRIYAK
|
BH-02-018-006-02928300/2001
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770438
|
30/03/2024
|
Sanoj Kumar
|
0502018WL053348
|
Sanoj Kumar
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000243
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
GIRIYAK
|
BH-02-018-006-02928300/1998
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770435
|
30/03/2024
|
Amit Kumar
|
0502018WL053348
|
Amit Kumar
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000235
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
GIRIYAK
|
BH-02-018-006-02928300/1832
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770430
|
30/03/2024
|
RAMASHISH YADAV
|
0502018WL053348
|
RAMASHISH YADAV
|
00691
|
IPOS0000001
|
3135
|
3135
|
Processed
|
16/04/2024
|
|
3037000248
|
|
RAMASHISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GIRIYAK
|
BH-02-018-006-02928300/1979
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770433
|
30/03/2024
|
MANOJ KUMAR
|
0502018WL053348
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3135
|
3135
|
Processed
|
16/04/2024
|
|
3037000247
|
|
MANOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GIRIYAK
|
BH-02-018-006-02928300/2000
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770437
|
30/03/2024
|
SOBHA DEVI
|
0502018WL053348
|
SOBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000220
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
24
|
GIRIYAK
|
BH-02-018-006-02928300/1818
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770424
|
30/03/2024
|
SIMA DEVI
|
0502018WL053348
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000245
|
|
SIMA DEVI W/O SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-006-02928300/1845
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770432
|
30/03/2024
|
KARISHAMA DEVI
|
0502018WL053348
|
KARISHAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000244
|
|
KARISHMA DEVI W/O AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-006-02928300/1997
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770434
|
30/03/2024
|
NITU KUMARI
|
0502018WL053348
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000228
|
|
NITU KUMARI D/O ABDHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-006-02928300/1999
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770436
|
30/03/2024
|
SHARVAN SINGH
|
0502018WL053348
|
SHARVAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000229
|
|
SHRVAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-006-02928300/2004
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770441
|
30/03/2024
|
GITA DEVI
|
0502018WL053348
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000230
|
|
GEETA DEVI W/O RABI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-006-02928300/2005
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770442
|
30/03/2024
|
SIMA DEVI
|
0502018WL053348
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000231
|
|
SIMA DEVI W/O JITENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-006-02928300/2058
(PURAINI PANCHAYAT)
|
0502018000NRG24300320240770446
|
30/03/2024
|
Siltu Kumar
|
0502018WL053348
|
Siltu Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037000232
|
|
SILTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100620
|
100620
|
|
|
|
|
|
|
|