|
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-02-018-003-02924900/2616
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218313
|
19/06/2023
|
Kundan Kumar
|
0502018WL012072
|
Kundan Kumar
|
00415
|
SBIN0003063
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813025782
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924900/2623
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218314
|
19/06/2023
|
Gunja Kumar
|
0502018WL012072
|
Gunja Kumar
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813025790
|
|
MR GUNJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924900/1526
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218307
|
19/06/2023
|
JITENDRA KUMAR
|
0502018WL012072
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813025784
|
|
JITENDRA KUMAR S/O NAGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924900/1743
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218308
|
19/06/2023
|
GIRISH KUMAR
|
0502018WL012072
|
GIRISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813025789
|
|
GIRISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924900/1744
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218309
|
19/06/2023
|
DEJI DEV
|
0502018WL012072
|
DEJI DEV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813025786
|
|
DEJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924900/1745
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218310
|
19/06/2023
|
GULSAN DEVI
|
0502018WL012072
|
GULSAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813025785
|
|
GULSHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924900/2119
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218311
|
19/06/2023
|
Jialal das
|
0502018WL012072
|
Jialal das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813025787
|
|
JIYELAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924900/2124
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218312
|
19/06/2023
|
Hare ram
|
0502018WL012072
|
Hare ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813025783
|
|
HARE RAM S/O RAJENDRA PRASAD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924900/628
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218315
|
19/06/2023
|
BABITA DEVI
|
0502018WL012072
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813025788
|
|
BABITA DEVI W/O LALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|