|
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-02-018-004-02925100/3751
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580794
|
19/01/2024
|
RAKESH KUMAR
|
0502018WL041574
|
RAKESH KUMAR
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376656
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/3333
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580784
|
19/01/2024
|
SUDHA DEVI
|
0502018WL041574
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376655
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/2334
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580774
|
19/01/2024
|
BABITA DEVI
|
0502018WL041574
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2139376666
|
|
BABITA DEVI W/O-JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925100/2968
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580775
|
19/01/2024
|
Suraj ravidas
|
0502018WL041574
|
Suraj ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376667
|
|
SURAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/2994
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580776
|
19/01/2024
|
Bimla paswan
|
0502018WL041574
|
Bimla paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376668
|
|
VIMALA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/2998
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580777
|
19/01/2024
|
Santosh ram
|
0502018WL041574
|
Santosh ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376671
|
|
SANTOSH RAM S/O RAMJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925100/3010
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580778
|
19/01/2024
|
Aprna devi
|
0502018WL041574
|
Aprna devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376669
|
|
ARPNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925100/3013
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580779
|
19/01/2024
|
Vinita devi
|
0502018WL041574
|
Vinita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376670
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/3056
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580780
|
19/01/2024
|
Bibhash kumar
|
0502018WL041574
|
Bibhash kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376658
|
|
VIBHAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925100/3066
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580781
|
19/01/2024
|
Devnandan prasad singh
|
0502018WL041574
|
Devnandan prasad singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376659
|
|
DEVNANDAN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02925100/3068
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580782
|
19/01/2024
|
Karu singh
|
0502018WL041574
|
Karu singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376660
|
|
KARU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02925100/3069
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580783
|
19/01/2024
|
Gita devi
|
0502018WL041574
|
Gita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376675
|
|
GEETA DEVI W/O KARU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02925100/3334
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580785
|
19/01/2024
|
sanjay singh
|
0502018WL041574
|
sanjay singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376657
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-004-02925100/3350
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580786
|
19/01/2024
|
shano devi
|
0502018WL041574
|
shano devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376661
|
|
SHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-004-02925100/3357
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580787
|
19/01/2024
|
sibati devi
|
0502018WL041574
|
sibati devi
|
00696
|
PUNB0MBGB06
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2139376662
|
|
SIVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-004-02925100/3359
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580788
|
19/01/2024
|
dulash manjhi
|
0502018WL041574
|
dulash manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376677
|
|
DULAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-004-02925100/3360
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580789
|
19/01/2024
|
damodar manjhi
|
0502018WL041574
|
damodar manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139376676
|
|
Damodar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GIRIYAK
|
BH-02-018-004-02925100/3363
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580790
|
19/01/2024
|
chhotu choudhary
|
0502018WL041574
|
chhotu choudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376663
|
|
CHHOTU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-004-02925100/3722
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580791
|
19/01/2024
|
CHRITAR MANJHI
|
0502018WL041574
|
CHRITAR MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376665
|
|
CHALITAR MANJHI SO VRISHASPAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-004-02925100/3728
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580792
|
19/01/2024
|
SULENDRA MANJHI
|
0502018WL041574
|
SULENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376672
|
|
SULENDRA MANJHI SO PARSURAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-004-02925100/3729
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580793
|
19/01/2024
|
KUSHA MANJHI
|
0502018WL041574
|
KUSHA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376664
|
|
KUSHA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-004-02925130/3388
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580795
|
19/01/2024
|
sunil manjhi
|
0502018WL041574
|
sunil manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376674
|
|
SUNIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-004-02925130/3400
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24190120240580796
|
19/01/2024
|
ramjatan manjhi
|
0502018WL041574
|
ramjatan manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139376673
|
|
RAMJATAN MANJHI S/O BINDESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71022
|
71022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77862
|
77862
|
|
|
|
|
|
|
|