|
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-02-018-004-02925100/3997
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322191
|
08/07/2023
|
SARITA DEVI
|
0502018WL016503
|
SARITA DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063979
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/3060
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322174
|
08/07/2023
|
Neha kumari
|
0502018WL016503
|
Neha kumari
|
00415
|
SBIN0018429
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063981
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/3993
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322188
|
08/07/2023
|
BEBI DEVI
|
0502018WL016503
|
BEBI DEVI
|
00415
|
SBIN0018429
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063980
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925100/3982
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322184
|
08/07/2023
|
SARVILA DEVI
|
0502018WL016503
|
SARVILA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063977
|
|
Sharvila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/4247
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322196
|
08/07/2023
|
AJIT KUMAR
|
0502018WL016503
|
AJIT KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063976
|
|
Ajit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/4254
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322202
|
08/07/2023
|
SONA DEVI
|
0502018WL016503
|
SONA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063978
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925100/4262
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322207
|
08/07/2023
|
SUDAMA DEVI
|
0502018WL016503
|
SUDAMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063975
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925100/147
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322171
|
08/07/2023
|
GAURI DEVI
|
0502018WL016503
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063998
|
|
GAURI DEVI,W/O-MANGAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/1680
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322172
|
08/07/2023
|
CHITARANJAN KUMAR
|
0502018WL016503
|
CHITARANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063986
|
|
CHIRANJIVI UPADHYAY,S/O-SADHU SHARAN UPA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925100/3057
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322173
|
08/07/2023
|
Vikash kumar
|
0502018WL016503
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063992
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02925100/3062
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322175
|
08/07/2023
|
Nirmala devi
|
0502018WL016503
|
Nirmala devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063983
|
|
NIRMALA DEVI WO LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02925100/3063
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322176
|
08/07/2023
|
Rani devi
|
0502018WL016503
|
Rani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063993
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02925100/3064
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322177
|
08/07/2023
|
Gorelal singh
|
0502018WL016503
|
Gorelal singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063987
|
|
GORE PRASAD,S/O-KAILASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-004-02925100/3071
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322178
|
08/07/2023
|
Surendra saw
|
0502018WL016503
|
Surendra saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063995
|
|
Mr. SURENDRA SAW S/O SHRAWAN SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
GIRIYAK
|
BH-02-018-004-02925100/3073
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322179
|
08/07/2023
|
Amit kumar
|
0502018WL016503
|
Amit kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063994
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-004-02925100/3074
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322180
|
08/07/2023
|
Navin singh
|
0502018WL016503
|
Navin singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080064008
|
|
NAWEEN SINGH,S/O-RAM CHARITRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-004-02925100/3199
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322181
|
08/07/2023
|
BHOLA SINGH
|
0502018WL016503
|
BHOLA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063988
|
|
BHOLA SINGH S/O SAHDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-004-02925100/3210
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322182
|
08/07/2023
|
Guddi devi
|
0502018WL016503
|
Guddi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063996
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-004-02925100/3990
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322187
|
08/07/2023
|
JAYSAKI DEVI
|
0502018WL016503
|
JAYSAKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063999
|
|
JAYASHAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-004-02925100/3994
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322189
|
08/07/2023
|
ASHOK KUMAR
|
0502018WL016503
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063985
|
|
ASHOK KUMAR, S/O-DEVNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-004-02925100/3996
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322190
|
08/07/2023
|
DEVNANDAN SINGH
|
0502018WL016503
|
DEVNANDAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063997
|
|
DEVNANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GIRIYAK
|
BH-02-018-004-02925100/3999
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322192
|
08/07/2023
|
NISHU KUMARI
|
0502018WL016503
|
NISHU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080064005
|
|
NISHU KUMARI D/O-SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-004-02925100/4205
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322193
|
08/07/2023
|
MANJU DEVI
|
0502018WL016503
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063984
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-004-02925100/4207
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322194
|
08/07/2023
|
KRANTI DEVI
|
0502018WL016503
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080064002
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-004-02925100/4246
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322195
|
08/07/2023
|
SONI DEVI
|
0502018WL016503
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063990
|
|
SONI DEVI W/O AJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-004-02925100/4248
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322197
|
08/07/2023
|
NITU KUMARI
|
0502018WL016503
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080064009
|
|
NEETU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-004-02925100/4249
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322198
|
08/07/2023
|
SUDHIR KUMAR
|
0502018WL016503
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080064003
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GIRIYAK
|
BH-02-018-004-02925100/4251
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322199
|
08/07/2023
|
SULEKHA DEVI
|
0502018WL016503
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063991
|
|
SULEKHA DEVI W/O RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-004-02925100/4252
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322200
|
08/07/2023
|
SUBODH YADAV
|
0502018WL016503
|
SUBODH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063989
|
|
SUBODH YADAV S/O MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-004-02925100/4253
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322201
|
08/07/2023
|
SONA KUMARI
|
0502018WL016503
|
SONA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080064006
|
|
SONA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIRIYAK
|
BH-02-018-004-02925100/4256
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322203
|
08/07/2023
|
SAHINTA DEVI
|
0502018WL016503
|
SAHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080064001
|
|
SINHATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GIRIYAK
|
BH-02-018-004-02925100/4257
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322204
|
08/07/2023
|
PRAMILA DEVI
|
0502018WL016503
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080064000
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GIRIYAK
|
BH-02-018-004-02925100/4265
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322208
|
08/07/2023
|
KANHAIYA KUMAR
|
0502018WL016503
|
KANHAIYA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080064004
|
|
KANHIYA KUMAR S/O-NAVIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GIRIYAK
|
BH-02-018-004-02925100/4328
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322209
|
08/07/2023
|
JAYRAM KUMAR
|
0502018WL016503
|
JAYRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080064007
|
|
JAY RAM KUMAR,S/O-BACHHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GIRIYAK
|
BH-02-018-004-02925100/907
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24050720230322210
|
08/07/2023
|
GENAURI CHOUDHARY
|
0502018WL016503
|
GENAURI CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063982
|
|
GAUNARI CHAUDHARI S/O ROHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|