|
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-02-018-010-02926420/2355
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487793
|
06/12/2023
|
Anshu Devi
|
0502018WL035560
|
Anshu Devi
|
00048
|
BKID0004562
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878633
|
|
ANSHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926420/1329
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487779
|
06/12/2023
|
RAGHUN YADAV
|
0502018WL035560
|
RAGHUN YADAV
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878628
|
|
RAGHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926420/1694
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487785
|
06/12/2023
|
KANTI DEVI
|
0502018WL035560
|
KANTI DEVI
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878629
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926420/1701
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487787
|
06/12/2023
|
KAMLA DEVI
|
0502018WL035560
|
KAMLA DEVI
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878625
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-010-02926420/1702
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487788
|
06/12/2023
|
RAMNI DEVI
|
0502018WL035560
|
RAMNI DEVI
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878637
|
|
RAMNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GIRIYAK
|
BH-02-018-010-02926420/1812
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487789
|
06/12/2023
|
HARI YADAV
|
0502018WL035560
|
HARI YADAV
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878626
|
|
HARI YADAV S/O PRASADI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-010-02926420/1825
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487790
|
06/12/2023
|
HARISHCHAN JAMADAR
|
0502018WL035560
|
HARISHCHAN JAMADAR
|
00177
|
IOBA0003415
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878627
|
|
HARIS CHANDRA JAMDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-010-02926420/1372
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487782
|
06/12/2023
|
GANAURI YADAV
|
0502018WL035560
|
GANAURI YADAV
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878639
|
|
GANAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-010-02926420/1681
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487783
|
06/12/2023
|
BABLU BIND
|
0502018WL035560
|
BABLU BIND
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878640
|
|
BABLU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-010-02926420/2356
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487794
|
06/12/2023
|
Sharvila Kumari
|
0502018WL035560
|
Sharvila Kumari
|
00354
|
PUNB0204800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878638
|
|
SHARVILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-010-02926420/1364
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487781
|
06/12/2023
|
MUNARIK YADAV
|
0502018WL035560
|
MUNARIK YADAV
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878632
|
|
MUNARIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-010-02926420/1909
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487791
|
06/12/2023
|
JAMINDRA JAMADAR
|
0502018WL035560
|
JAMINDRA JAMADAR
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878631
|
|
MR JAMINDRA JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GIRIYAK
|
BH-02-018-010-02926420/2205
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487792
|
06/12/2023
|
dilip bind
|
0502018WL035560
|
dilip bind
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878630
|
|
DILIP BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
GIRIYAK
|
BH-02-018-010-02926420/1322
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487778
|
06/12/2023
|
ARVIND BIND
|
0502018WL035560
|
ARVIND BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878641
|
|
ARVIND JAMADAR S/O- PRAKASH JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-010-02926420/1330
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487780
|
06/12/2023
|
Naresh Yadav
|
0502018WL035560
|
Naresh Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878634
|
|
NARESH YADAV S/O PRAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-010-02926420/1687
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487784
|
06/12/2023
|
SAYAM DEVI
|
0502018WL035560
|
SAYAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878635
|
|
SHYAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GIRIYAK
|
BH-02-018-010-02926420/1700
(SATAUA PANCHAYAT)
|
0502018000NRG24061220230487786
|
06/12/2023
|
KARI DEVI
|
0502018WL035560
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907878636
|
|
KARI DEVI WO SANJAY JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|