|
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-02-018-007-02925600/1305
()
|
0502018000NRG24010320240690940
|
02/03/2024
|
PANAMA DEVI
|
0502018WL047985
|
PANAMA DEVI
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039777114
|
|
PANAMA DEVI W/O SARYUG BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-007-02925600/1558
()
|
0502018000NRG24010320240690941
|
02/03/2024
|
Kausilya devi
|
0502018WL047985
|
Kausilya devi
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039777102
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-007-02925600/1569
()
|
0502018000NRG24010320240690942
|
02/03/2024
|
anil prasad
|
0502018WL047985
|
anil prasad
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039777108
|
|
ANIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-007-02925600/1572
()
|
0502018000NRG24010320240690943
|
02/03/2024
|
Manju devi
|
0502018WL047985
|
Manju devi
|
00354
|
PUNB0294200
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039777104
|
|
MANJU DEVI WO MAHESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-007-02925600/1591
()
|
0502018000NRG24010320240690944
|
02/03/2024
|
birendra kumar
|
0502018WL047985
|
birendra kumar
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039777100
|
|
VIRENDRA KUMAR SO KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-007-02925600/18
()
|
0502018000NRG24010320240690945
|
02/03/2024
|
goga bind
|
0502018WL047985
|
goga bind
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039777118
|
|
GONGA BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-007-02925600/2129
()
|
0502018000NRG24010320240690946
|
02/03/2024
|
Rinku Devi
|
0502018WL047985
|
Rinku Devi
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039777116
|
|
RINKU DEVI W/O RITESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-007-02925600/254
()
|
0502018000NRG24010320240690947
|
02/03/2024
|
rajendra bind
|
0502018WL047985
|
rajendra bind
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039777105
|
|
RAJENDRA BIND S/O CHHOTAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-007-02925600/278
()
|
0502018000NRG24010320240690948
|
02/03/2024
|
RAJO PASWAN
|
0502018WL047985
|
RAJO PASWAN
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039777103
|
|
RAJO PASWAN S/O VISU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-007-02925600/296
()
|
0502018000NRG24010320240690949
|
02/03/2024
|
Dropadi Devi
|
0502018WL047985
|
Dropadi Devi
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039777107
|
|
Mrs. DRAUPTI DEVI
|
INDIAN BANK(607105)
|
|
11
|
GIRIYAK
|
BH-02-018-007-02925600/305
()
|
0502018000NRG24010320240690950
|
02/03/2024
|
AJAY RAM
|
0502018WL047985
|
AJAY RAM
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039777115
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GIRIYAK
|
BH-02-018-007-02925600/3249
()
|
0502018000NRG24010320240690951
|
02/03/2024
|
Saurav Kumar
|
0502018WL047985
|
Saurav Kumar
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039777112
|
|
SAURAV KUMAR S/O GAURI SHANKAR BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-007-02925600/3250
()
|
0502018000NRG24010320240690952
|
02/03/2024
|
Rajesh Kumar
|
0502018WL047985
|
Rajesh Kumar
|
00354
|
PUNB0294200
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039777111
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GIRIYAK
|
BH-02-018-007-02925600/3295
()
|
0502018000NRG24010320240690953
|
02/03/2024
|
Udesh Sharma
|
0502018WL047985
|
Udesh Sharma
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039777109
|
|
UDESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GIRIYAK
|
BH-02-018-007-02925600/3296
()
|
0502018000NRG24010320240690954
|
02/03/2024
|
Ashrafi Devi
|
0502018WL047985
|
Ashrafi Devi
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039777113
|
|
ASHRAFI DEVI W/O MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GIRIYAK
|
BH-02-018-007-02925600/3349
()
|
0502018000NRG24010320240690955
|
02/03/2024
|
Laungi Devi
|
0502018WL047985
|
Laungi Devi
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039777101
|
|
LAUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GIRIYAK
|
BH-02-018-007-02925600/341
()
|
0502018000NRG24010320240690956
|
02/03/2024
|
janaki devi
|
0502018WL047985
|
janaki devi
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039777106
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GIRIYAK
|
BH-02-018-007-02925600/644
()
|
0502018000NRG24010320240690957
|
02/03/2024
|
Gita Devi
|
0502018WL047985
|
Gita Devi
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039777110
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GIRIYAK
|
BH-02-018-007-02925600/730
()
|
0502018000NRG24010320240690958
|
02/03/2024
|
SIBIA DEVI
|
0502018WL047985
|
SIBIA DEVI
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039777119
|
|
SIBIYA DEVI WO MANNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GIRIYAK
|
BH-02-018-008-02925800/2653
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24010320240690959
|
02/03/2024
|
SUSHILA DEVI
|
0502018WL047985
|
SUSHILA DEVI
|
00354
|
PUNB0294200
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039777117
|
|
SUSHILA DEVI W/O MITHUN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38484
|
38484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38484
|
38484
|
|
|
|
|
|
|
|