|
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-02-018-009-02926730/3593
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412303
|
11/08/2023
|
NEHA KUMARI
|
0502018WL021832
|
NEHA KUMARI
|
00048
|
BKID0004560
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002030
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926730/2789
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412292
|
11/08/2023
|
Arvind prasad
|
0502018WL021832
|
Arvind prasad
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002054
|
|
ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926730/3590
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412300
|
11/08/2023
|
CHANDAN KUMAR
|
0502018WL021832
|
CHANDAN KUMAR
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002050
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926730/3591
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412301
|
11/08/2023
|
KALESHWARI DEVI
|
0502018WL021832
|
KALESHWARI DEVI
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002052
|
|
KALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926730/3592
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412302
|
11/08/2023
|
PRABHAT KUMAR
|
0502018WL021832
|
PRABHAT KUMAR
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002053
|
|
PRABHATKUMARSOALOKKUMARGA
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926730/3610
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412316
|
11/08/2023
|
BALAK YADAV
|
0502018WL021832
|
BALAK YADAV
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002055
|
|
BALAK YADAV S/O KASHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926730/3613
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412318
|
11/08/2023
|
RITIK KUMAR
|
0502018WL021832
|
RITIK KUMAR
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002051
|
|
RITIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926730/3605
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412312
|
11/08/2023
|
SARITA DEVI
|
0502018WL021832
|
SARITA DEVI
|
00354
|
PUNB0190300
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002029
|
|
SARITA DEVI WO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926730/2812
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412294
|
11/08/2023
|
Urmila devi
|
0502018WL021832
|
Urmila devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002056
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926730/2151
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412289
|
11/08/2023
|
RANI DEVI
|
0502018WL021832
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002047
|
|
RANI DEVI W/O PAPPU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-009-02926730/2157
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412290
|
11/08/2023
|
RAJENDRA YADAV
|
0502018WL021832
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002031
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-009-02926730/2181
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412291
|
11/08/2023
|
SANJU DEVI
|
0502018WL021832
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002049
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GIRIYAK
|
BH-02-018-009-02926730/2811
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412293
|
11/08/2023
|
Surendra yadav
|
0502018WL021832
|
Surendra yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002038
|
|
SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926730/3011
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412295
|
11/08/2023
|
SANJU DEVI
|
0502018WL021832
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002040
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-009-02926730/3012
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412296
|
11/08/2023
|
RINKU DEVI
|
0502018WL021832
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002046
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-009-02926730/3013
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412297
|
11/08/2023
|
VISHUNDEV YADAV
|
0502018WL021832
|
VISHUNDEV YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002033
|
|
VISHUNDEV YADAV S/O JAGDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-009-02926730/3015
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412298
|
11/08/2023
|
RAMRATI DEVI
|
0502018WL021832
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002048
|
|
RAMRATI DEVI W/O VISHUNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-009-02926730/3594
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412304
|
11/08/2023
|
BASANTI DEVI
|
0502018WL021832
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002039
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-009-02926730/3595
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412305
|
11/08/2023
|
SARASWATI DEVI
|
0502018WL021832
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002037
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-009-02926730/3596
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412306
|
11/08/2023
|
RAJESH YADAV
|
0502018WL021832
|
RAJESH YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002036
|
|
RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-009-02926730/3600
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412307
|
11/08/2023
|
PUJA DEVI
|
0502018WL021832
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002034
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GIRIYAK
|
BH-02-018-009-02926730/3601
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412308
|
11/08/2023
|
NITU DEVI
|
0502018WL021832
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002041
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-009-02926730/3602
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412309
|
11/08/2023
|
RAVINDRA YADAV
|
0502018WL021832
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002042
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
GIRIYAK
|
BH-02-018-009-02926730/3603
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412310
|
11/08/2023
|
RUVI DEVI
|
0502018WL021832
|
RUVI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002035
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GIRIYAK
|
BH-02-018-009-02926730/3608
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412314
|
11/08/2023
|
PAWAN KUMAR
|
0502018WL021832
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002044
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-009-02926730/3609
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412315
|
11/08/2023
|
AKHLESH KUMAR
|
0502018WL021832
|
AKHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002045
|
|
AKHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GIRIYAK
|
BH-02-018-009-02926730/3615
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412319
|
11/08/2023
|
SUBHASH YADAV
|
0502018WL021832
|
SUBHASH YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002032
|
|
SUBHASHA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-009-02926730/3618
(RAITAR PANCHAYAT)
|
0502018000NRG24100820230412320
|
11/08/2023
|
VIKASH KUMAR
|
0502018WL021832
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775002043
|
|
VIKASH KUMAR S/O KAPIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|