|
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-02-018-003-02925000/2645
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230043861
|
05/05/2023
|
Dhupesh Kumar
|
0502018WL002916
|
Dhupesh Kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481036137
|
|
DHUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GIRIYAK
|
BH-02-018-003-02925000/2647
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230043862
|
05/05/2023
|
Prem Prasad
|
0502018WL002916
|
Prem Prasad
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481036136
|
|
PREM PRASAD SO MUNNI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-003-02925000/2650
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230043866
|
05/05/2023
|
Sonu Kumar
|
0502018WL002916
|
Sonu Kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481036134
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02925000/2653
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230043867
|
05/05/2023
|
Jitendra Prasad singh
|
0502018WL002916
|
Jitendra Prasad singh
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481036135
|
|
JITENDRA PRASADSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-003-02925000/1263
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230043855
|
05/05/2023
|
Gudiya Devi
|
0502018WL002916
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481036143
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GIRIYAK
|
BH-02-018-003-02925000/199
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230043856
|
05/05/2023
|
Reena Devi
|
0502018WL002916
|
Reena Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481036145
|
|
REENA DEVI,W/O-RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02925000/2514
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230043857
|
05/05/2023
|
Nitu Devi
|
0502018WL002916
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481036146
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02925000/2642
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230043858
|
05/05/2023
|
Sandip Kumar
|
0502018WL002916
|
Sandip Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
12/05/2023
|
|
1481036142
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-003-02925000/2643
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230043859
|
05/05/2023
|
Premlata Devi
|
0502018WL002916
|
Premlata Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481036140
|
|
PREMLATA DEVI WO RAJESH SHARMA
|
BANK OF BARODA(606985)
|
|
10
|
GIRIYAK
|
BH-02-018-003-02925000/2644
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230043860
|
05/05/2023
|
Tukesh Kumar
|
0502018WL002916
|
Tukesh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481036139
|
|
TUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-003-02925000/2648
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230043864
|
05/05/2023
|
Anju Kumari
|
0502018WL002916
|
Anju Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481036144
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-003-02925000/2649
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230043865
|
05/05/2023
|
Chandan Kumar
|
0502018WL002916
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481036138
|
|
Chandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GIRIYAK
|
BH-02-018-003-02925000/2654
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230043868
|
05/05/2023
|
Pradeep Kumar Goswami
|
0502018WL002916
|
Pradeep Kumar Goswami
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481036141
|
|
PRADEEP KUMAR GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|