|
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-02-018-009-02926700/3451
(RAITAR PANCHAYAT)
|
0502018000NRG24020620230150566
|
02/06/2023
|
SANTOSH CHAUDHARI
|
0502018WL008971
|
SANTOSH CHAUDHARI
|
00177
|
IOBA0003415
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310236269
|
|
SANTOSH CHAUDHARI
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926410/2121
(SATAUA PANCHAYAT)
|
0502018000NRG24020620230150620
|
02/06/2023
|
Upendra Manjhi
|
0502018WL008981
|
Upendra Manjhi
|
00177
|
IOBA0003415
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310236271
|
|
Upendra Manjhi
|
()
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926410/2339
(SATAUA PANCHAYAT)
|
0502018000NRG24020620230150616
|
02/06/2023
|
RAMA DEVI
|
0502018WL008980
|
RAMA DEVI
|
00177
|
IOBA0003415
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310236272
|
|
RAMA DEVI
|
()
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926500/126
(SATAUA PANCHAYAT)
|
0502018000NRG24020620230150607
|
02/06/2023
|
Sugni Devi
|
0502018WL008979
|
Sugni Devi
|
00177
|
IOBA0003415
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310236270
|
|
Sugni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926700/2273
(RAITAR PANCHAYAT)
|
0502018000NRG24020620230150564
|
02/06/2023
|
SHANTI DEVI
|
0502018WL008971
|
SHANTI DEVI
|
00354
|
PUNB0067700
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310236275
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-008-02925840/2597
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24020620230150559
|
02/06/2023
|
SULEKHA DEVI
|
0502018WL008969
|
SULEKHA DEVI
|
00354
|
PUNB0294200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310236276
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-008-02925800/2689
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24020620230150558
|
02/06/2023
|
INDU DEVI
|
0502018WL008969
|
INDU DEVI
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310236282
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-010-02926410/1983
(SATAUA PANCHAYAT)
|
0502018000NRG24020620230150585
|
02/06/2023
|
Niro Devi
|
0502018WL008975
|
Niro Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310236273
|
|
Niro Devi
|
()
|
|
9
|
GIRIYAK
|
BH-02-018-010-02926410/2086
(SATAUA PANCHAYAT)
|
0502018000NRG24020620230150579
|
02/06/2023
|
Phulwa Devi
|
0502018WL008974
|
Phulwa Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310236274
|
|
Phulwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925130/2900
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24020620230150502
|
02/06/2023
|
SUNIL MANJHI
|
0502018WL008965
|
SUNIL MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310236281
|
|
SUNIL MANJHI
|
()
|
|
11
|
GIRIYAK
|
BH-02-018-010-02926400/1343
(SATAUA PANCHAYAT)
|
0502018000NRG24020620230150573
|
02/06/2023
|
Kari Devi
|
0502018WL008973
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310236277
|
|
Kari Devi
|
()
|
|
12
|
GIRIYAK
|
BH-02-018-010-02926400/1958
(SATAUA PANCHAYAT)
|
0502018000NRG24020620230150601
|
02/06/2023
|
Sanju Devi
|
0502018WL008978
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
08/06/2023
|
|
2310236278
|
No Such Account
|
|
|
|
13
|
GIRIYAK
|
BH-02-018-010-02926410/1263
(SATAUA PANCHAYAT)
|
0502018000NRG24020620230150602
|
02/06/2023
|
LALMUNI DEVI
|
0502018WL008978
|
LALMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310236280
|
|
LALMUNI DEVI
|
()
|
|
14
|
GIRIYAK
|
BH-02-018-010-02927100/2314
(SATAUA PANCHAYAT)
|
0502018000NRG24020620230150617
|
02/06/2023
|
KHUSHBU DEVI
|
0502018WL008980
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310236279
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GIRIYAK
|
BH0502018_020623FTO_216595
|
Indian Overseas Bank
|
IOBA0003415
|
AADAMPUR
|
14592
|
|
2
|
GIRIYAK
|
BH0502018_020623FTO_216595
|
Punjab National Bank
|
PUNB0067700
|
GIRIAK
|
3648
|
|
3
|
GIRIYAK
|
BH0502018_020623FTO_216595
|
Punjab National Bank
|
PUNB0294200
|
PAWAPURI
|
3648
|
|
4
|
GIRIYAK
|
BH0502018_020623FTO_216595
|
State Bank of India
|
SBIN0003499
|
RAJGIR
|
3648
|
|
5
|
GIRIYAK
|
BH0502018_020623FTO_216595
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
7296
|
|
6
|
GIRIYAK
|
BH0502018_020623FTO_216595
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GHOSRAWAN
|
3648
|
|
7
|
GIRIYAK
|
BH0502018_020623FTO_216595
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GIRIYAK
|
14592
|