|
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-02-018-003-02924700/1840
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218011
|
18/06/2023
|
ramnandan singh
|
0502018WL012057
|
ramnandan singh
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802331672
|
|
RAM NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924800/2026
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218020
|
18/06/2023
|
pravesh singh
|
0502018WL012057
|
pravesh singh
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802331665
|
|
PRAVESH SINGH S/O SALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924800/2024
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218019
|
18/06/2023
|
Sunita Devi
|
0502018WL012057
|
Sunita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802331666
|
|
SUNITA DEVI WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924800/1010
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218013
|
18/06/2023
|
JAY KUMAR SINGH
|
0502018WL012057
|
JAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802331671
|
|
JAI KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924800/1037
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218015
|
18/06/2023
|
VIRIN DEVI
|
0502018WL012057
|
VIRIN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802331668
|
|
BIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924800/1999
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218016
|
18/06/2023
|
gita devi
|
0502018WL012057
|
gita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802331667
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924800/2000
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218017
|
18/06/2023
|
LALITA DEVI
|
0502018WL012057
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802331670
|
|
LALITA DEVI W/O-KAILU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924800/2107
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218021
|
18/06/2023
|
Dinesh singh
|
0502018WL012057
|
Dinesh singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802331669
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|