|
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-02-018-004-02925100/2877
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042397
|
05/05/2023
|
NITISH KUMAR
|
0502018WL002842
|
NITISH KUMAR
|
00354
|
PUNB0294200
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292661
|
|
NITISH KUMAR S/O SADAN UPADHYAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/3876
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042399
|
05/05/2023
|
ANJU DEVI
|
0502018WL002842
|
ANJU DEVI
|
00354
|
PUNB0294200
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1482292662
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/4269
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042410
|
05/05/2023
|
CHAMCHAM KUMARI
|
0502018WL002842
|
CHAMCHAM KUMARI
|
00354
|
PUNB0294200
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292663
|
|
CHAMCHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-004-02926100/804
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042422
|
05/05/2023
|
surendra kumar
|
0502018WL002842
|
surendra kumar
|
00354
|
PUNB0294200
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292660
|
|
SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/4266
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042409
|
05/05/2023
|
ROSHAN KUMAR
|
0502018WL002842
|
ROSHAN KUMAR
|
00415
|
SBIN0018429
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292664
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/1692
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042395
|
05/05/2023
|
kunal kumar
|
0502018WL002842
|
kunal kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1482292650
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925100/4003
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042400
|
05/05/2023
|
RAJESH KUMAR
|
0502018WL002842
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1482292652
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925100/4007
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042401
|
05/05/2023
|
RITIK KUMAR
|
0502018WL002842
|
RITIK KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292653
|
|
MR RITIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/4008
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042402
|
05/05/2023
|
DABLU KUMAR
|
0502018WL002842
|
DABLU KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1482292654
|
|
DABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925100/4013
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042403
|
05/05/2023
|
SUSHIL KUMAR
|
0502018WL002842
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292655
|
|
MR SUSHIL UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02925100/4014
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042404
|
05/05/2023
|
SONU KUMAR
|
0502018WL002842
|
SONU KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1482292656
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02925100/4015
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042405
|
05/05/2023
|
BHUSHAN UPADHAY
|
0502018WL002842
|
BHUSHAN UPADHAY
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292657
|
|
BHUSHAN UPADHAYAY,S/O-NAVAL KISHOR UPADH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02925100/4016
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042406
|
05/05/2023
|
KIRAN DEVI
|
0502018WL002842
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292658
|
|
KIRAN DEVI W/O SANJAY UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-004-02925100/4017
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042407
|
05/05/2023
|
TUSAR KUMAR
|
0502018WL002842
|
TUSAR KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292659
|
|
TUSHAR KUMAR SO ANIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-004-02925100/4022
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042408
|
05/05/2023
|
CANDAN KUMAR
|
0502018WL002842
|
CANDAN KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1482292651
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
16
|
GIRIYAK
|
BH-02-018-004-02925100/2134
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042396
|
05/05/2023
|
ANJU DEVI
|
0502018WL002842
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292665
|
|
ANJU DEVI DO NAVAL KISHOR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GIRIYAK
|
BH-02-018-004-02925100/3036
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042398
|
05/05/2023
|
Chanchala devi
|
0502018WL002842
|
Chanchala devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292677
|
|
CHANCHALA DEVI W/O-MADAN MOHAN UPADHYAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-004-02926100/1499
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042411
|
05/05/2023
|
BIPATTI DEVI
|
0502018WL002842
|
BIPATTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292673
|
|
VIPTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-004-02926100/2278
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042412
|
05/05/2023
|
SANJAY RAY
|
0502018WL002842
|
SANJAY RAY
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292676
|
|
SANJAY RAY S/O MADAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-004-02926100/2401
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042413
|
05/05/2023
|
RINKU DEVI
|
0502018WL002842
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292672
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-004-02926100/2440
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042414
|
05/05/2023
|
DHANMANTI DEVI
|
0502018WL002842
|
DHANMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292674
|
|
DHANMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-004-02926100/2473
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042415
|
05/05/2023
|
KANCHAN DEVI
|
0502018WL002842
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292670
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-004-02926100/2489
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042416
|
05/05/2023
|
DHARMENDRA RAY
|
0502018WL002842
|
DHARMENDRA RAY
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292671
|
|
DHARMENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-004-02926100/3308
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042417
|
05/05/2023
|
Sarbila devi
|
0502018WL002842
|
Sarbila devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292675
|
|
SARVILA DEVI WO DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GIRIYAK
|
BH-02-018-004-02926100/3313
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042418
|
05/05/2023
|
Mintu devi
|
0502018WL002842
|
Mintu devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292668
|
|
MINTU DEVI D/O RAGHUNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GIRIYAK
|
BH-02-018-004-02926100/3314
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042419
|
05/05/2023
|
Mithun Kumar
|
0502018WL002842
|
Mithun Kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292667
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-004-02926100/3318
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042420
|
05/05/2023
|
Nago devi
|
0502018WL002842
|
Nago devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292669
|
|
NATHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-004-02926100/798
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24040520230042421
|
05/05/2023
|
Vinay prasad
|
0502018WL002842
|
Vinay prasad
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482292666
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|