|
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-02-018-004-02925100/3413
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528168
|
28/12/2023
|
sunil thakur
|
0502018WL038144
|
sunil thakur
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512598
|
|
SUNIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/770
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528176
|
28/12/2023
|
JayRam Singh
|
0502018WL038144
|
JayRam Singh
|
00415
|
SBIN0003063
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512599
|
|
JAY RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/4266
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528170
|
28/12/2023
|
ROSHAN KUMAR
|
0502018WL038144
|
ROSHAN KUMAR
|
00415
|
SBIN0018429
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512600
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925100/1601
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528154
|
28/12/2023
|
SANJEEV KUMAR
|
0502018WL038144
|
SANJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
3135
|
3135
|
Processed
|
20/03/2024
|
|
1998512603
|
|
Sanjiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/1732
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528155
|
28/12/2023
|
KRIPAL KUMAR
|
0502018WL038144
|
KRIPAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512608
|
|
KRIPAL KUMAR S/O PURUSHOTAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/1858
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528156
|
28/12/2023
|
KUNDAN DEVI
|
0502018WL038144
|
KUNDAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512604
|
|
KUNDAN DEVI,W/O-KRIPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925100/2028
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528157
|
28/12/2023
|
RAHUL KUMAR
|
0502018WL038144
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512607
|
|
RAHUL KUMAR
|
HDFC BANK LTD(607152)
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925100/2332
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528158
|
28/12/2023
|
MADAN SINGH
|
0502018WL038144
|
MADAN SINGH
|
00696
|
PUNB0MBGB06
|
3135
|
3135
|
Processed
|
20/03/2024
|
|
1998512605
|
|
MADAN SINGH,S/O-RAMCHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/2337
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528159
|
28/12/2023
|
SUBODH KUMAR
|
0502018WL038144
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512606
|
|
SUBODH KUMAR,S/O-GENDHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925100/2349
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528160
|
28/12/2023
|
GITA DEVI
|
0502018WL038144
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512617
|
|
GITA DEVI W/OSANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02925100/2363
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528161
|
28/12/2023
|
ANIL SINGH
|
0502018WL038144
|
ANIL SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512602
|
|
ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02925100/2364
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528162
|
28/12/2023
|
SAVITRI DEVI
|
0502018WL038144
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512611
|
|
SAVITRI DEVI W/O-ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02925100/2365
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528163
|
28/12/2023
|
ARCHANA KUMARI
|
0502018WL038144
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512609
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-004-02925100/2712
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528164
|
28/12/2023
|
RAJESH RAVIDAS
|
0502018WL038144
|
RAJESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512612
|
|
RAJESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-004-02925100/2747
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528165
|
28/12/2023
|
VIKRAM KUMAR
|
0502018WL038144
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3135
|
3135
|
Processed
|
20/03/2024
|
|
1998512620
|
|
VIKRAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
GIRIYAK
|
BH-02-018-004-02925100/3037
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528166
|
28/12/2023
|
Kumkum kumari
|
0502018WL038144
|
Kumkum kumari
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
20/03/2024
|
|
1998512614
|
|
KUMKUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-004-02925100/3039
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528167
|
28/12/2023
|
Bhibhuti kuma
|
0502018WL038144
|
Bhibhuti kuma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512615
|
|
BIBHUTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-004-02925100/3521
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528169
|
28/12/2023
|
anita devi
|
0502018WL038144
|
anita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512623
|
|
ANITA DEVI W/O FANTUS THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-004-02925100/4332
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528171
|
28/12/2023
|
GUDDI DEVI
|
0502018WL038144
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512616
|
|
GUDDI DEVI WO VIRJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-004-02925100/4352
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528172
|
28/12/2023
|
Gauri Devi
|
0502018WL038144
|
Gauri Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512610
|
|
GAURI DEVI W/O SUNIL MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-004-02925100/4353
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528173
|
28/12/2023
|
Bhavani Devi
|
0502018WL038144
|
Bhavani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998512621
|
|
BHWANI DEVI D/O GANESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-004-02925100/4355
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528175
|
28/12/2023
|
Sunil Kumar Panday
|
0502018WL038144
|
Sunil Kumar Panday
|
00696
|
PUNB0MBGB06
|
3135
|
3135
|
Processed
|
20/03/2024
|
|
1998512601
|
|
SUNIL KUMAR PANDEY S/O LATE RAM DEV PA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-004-02926100/2432
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528177
|
28/12/2023
|
SULEKHA DEVI
|
0502018WL038144
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
20/03/2024
|
|
1998512618
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-004-02926100/2448
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528178
|
28/12/2023
|
SUJIT KUMARI
|
0502018WL038144
|
SUJIT KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512619
|
|
SUJIT KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-004-02926100/2462
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528179
|
28/12/2023
|
RUDDAL MANJHI
|
0502018WL038144
|
RUDDAL MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512622
|
|
RUDAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-004-02926100/2466
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528180
|
28/12/2023
|
SANJAY MANJHI
|
0502018WL038144
|
SANJAY MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512624
|
|
SANJAY MANJHI S/O HAR KISHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-004-02926100/43
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24281220230528181
|
28/12/2023
|
GARIBAN PASWAN
|
0502018WL038144
|
GARIBAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512613
|
|
GARIBAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78788
|
78788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88820
|
88820
|
|
|
|
|
|
|
|