|
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-02-018-004-02925100/4047
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375760
|
15/07/2023
|
SONI DEVI
|
0502018WL018802
|
SONI DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027139
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/4269
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375766
|
15/07/2023
|
CHAMCHAM KUMARI
|
0502018WL018802
|
CHAMCHAM KUMARI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027140
|
|
CHAMCHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/4266
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375765
|
15/07/2023
|
ROSHAN KUMAR
|
0502018WL018802
|
ROSHAN KUMAR
|
00415
|
SBIN0018429
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027141
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925100/4271
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375767
|
15/07/2023
|
APRNA KUMARI
|
0502018WL018802
|
APRNA KUMARI
|
00415
|
SBIN0018429
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027173
|
|
Arpana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925120/2751
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375770
|
15/07/2023
|
SHULOCHANA KUMARI
|
0502018WL018802
|
SHULOCHANA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027136
|
|
SULOCHANA KUMARI ,W/O ARAVINDA PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925120/3456
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375771
|
15/07/2023
|
shushma devi
|
0502018WL018802
|
shushma devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027137
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925120/3461
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375772
|
15/07/2023
|
naresh yadav
|
0502018WL018802
|
naresh yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027138
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925120/3466
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375774
|
15/07/2023
|
ankit kumar
|
0502018WL018802
|
ankit kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027135
|
|
ANKIT KUMAR S/O-ANIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/4048
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375761
|
15/07/2023
|
MATKUN KUMAR
|
0502018WL018802
|
MATKUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027147
|
|
MATUKAN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925100/4049
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375762
|
15/07/2023
|
NIRMLA DEVI
|
0502018WL018802
|
NIRMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027152
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02925100/4050
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375763
|
15/07/2023
|
PUNAM KUMARI
|
0502018WL018802
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027143
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02925100/4272
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375768
|
15/07/2023
|
DOLI KUMARI
|
0502018WL018802
|
DOLI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027158
|
|
MRS DOLLY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02925100/4278
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375769
|
15/07/2023
|
HARERAM KUMAR
|
0502018WL018802
|
HARERAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027151
|
|
HARERAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-004-02925120/3462
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375773
|
15/07/2023
|
ravi kumar
|
0502018WL018802
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027159
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GIRIYAK
|
BH-02-018-004-02926100/1260
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375775
|
15/07/2023
|
DANO DEVI
|
0502018WL018802
|
DANO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027165
|
|
DANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GIRIYAK
|
BH-02-018-004-02926100/1267
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375776
|
15/07/2023
|
SUNITA DEVI
|
0502018WL018802
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027166
|
|
SUNITA DEVI W/O RAMJATAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GIRIYAK
|
BH-02-018-004-02926100/1278
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375777
|
15/07/2023
|
RENU DEVI
|
0502018WL018802
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027174
|
|
RENU DEVI,D/O-SURESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-004-02926100/1498
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375778
|
15/07/2023
|
SUMITRA DEVI
|
0502018WL018802
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027160
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-004-02926100/1499
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375779
|
15/07/2023
|
BIPATTI DEVI
|
0502018WL018802
|
BIPATTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745027155
|
|
VIPTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-004-02926100/1512
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375780
|
15/07/2023
|
URMILA DEVI
|
0502018WL018802
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745027162
|
|
URMILA DEVI ,W/O-MANOJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-004-02926100/1576
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375781
|
15/07/2023
|
SUNIL KUMAR
|
0502018WL018802
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745027142
|
|
SUNIL PRASAD S/O MAHAVIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GIRIYAK
|
BH-02-018-004-02926100/1878
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375784
|
15/07/2023
|
DINESH KUMAR
|
0502018WL018802
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745027163
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GIRIYAK
|
BH-02-018-004-02926100/1887
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375785
|
15/07/2023
|
SANKAR MANJHI
|
0502018WL018802
|
SANKAR MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745027164
|
|
SHANKAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GIRIYAK
|
BH-02-018-004-02926100/2062
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375786
|
15/07/2023
|
SANGITA DEVI
|
0502018WL018802
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027167
|
|
SANGEETA DEVI,W/O-PUTUSH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-004-02926100/2248
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375789
|
15/07/2023
|
KALO DEVI
|
0502018WL018802
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027161
|
|
KALO DEVI W/O-LATE YOGI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-004-02926100/2262
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375791
|
15/07/2023
|
NILU DEVI
|
0502018WL018802
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027150
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-004-02926100/2278
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375792
|
15/07/2023
|
SANJAY RAY
|
0502018WL018802
|
SANJAY RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027169
|
|
SANJAY RAY S/O MADAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-004-02926100/2282
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375793
|
15/07/2023
|
PRAMOD PASWAN
|
0502018WL018802
|
PRAMOD PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027168
|
|
PRAMOD PASWAN S/O RAMOTAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-004-02926100/2401
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375794
|
15/07/2023
|
RINKU DEVI
|
0502018WL018802
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027170
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-004-02926100/2430
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375795
|
15/07/2023
|
GOBIND MANJHI
|
0502018WL018802
|
GOBIND MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027146
|
|
GOBIND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIRIYAK
|
BH-02-018-004-02926100/2432
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375796
|
15/07/2023
|
SULEKHA DEVI
|
0502018WL018802
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027153
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GIRIYAK
|
BH-02-018-004-02926100/2440
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375797
|
15/07/2023
|
DHANMANTI DEVI
|
0502018WL018802
|
DHANMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027156
|
|
DHANMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GIRIYAK
|
BH-02-018-004-02926100/2445
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375798
|
15/07/2023
|
RAJESH MANJHI
|
0502018WL018802
|
RAJESH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027149
|
|
RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GIRIYAK
|
BH-02-018-004-02926100/2446
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375799
|
15/07/2023
|
SUDHA DEVI
|
0502018WL018802
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027148
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GIRIYAK
|
BH-02-018-004-02926100/2448
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375800
|
15/07/2023
|
SUJIT KUMARI
|
0502018WL018802
|
SUJIT KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027154
|
|
SUJIT KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GIRIYAK
|
BH-02-018-004-02926100/2473
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375801
|
15/07/2023
|
KANCHAN DEVI
|
0502018WL018802
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027172
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GIRIYAK
|
BH-02-018-004-02926100/2489
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375802
|
15/07/2023
|
DHARMENDRA RAY
|
0502018WL018802
|
DHARMENDRA RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027171
|
|
DHARMENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GIRIYAK
|
BH-02-018-004-02926100/3308
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375803
|
15/07/2023
|
Sarbila devi
|
0502018WL018802
|
Sarbila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027157
|
|
SARVILA DEVI WO DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GIRIYAK
|
BH-02-018-004-02926100/3313
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375804
|
15/07/2023
|
Mintu devi
|
0502018WL018802
|
Mintu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027145
|
|
MINTU DEVI D/O RAGHUNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GIRIYAK
|
BH-02-018-004-02926100/3314
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24150720230375805
|
15/07/2023
|
Mithun Kumar
|
0502018WL018802
|
Mithun Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745027144
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101004
|
101004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|