|
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-02-018-007-02925600/1258
()
|
0502018000NRG24290220240685301
|
01/03/2024
|
GAURI SHANKAR BIND
|
0502018WL047601
|
GAURI SHANKAR BIND
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041515406
|
|
GAURI SHANKAR VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-007-02925600/3055
()
|
0502018000NRG24290220240685303
|
01/03/2024
|
Alok Kumar
|
0502018WL047601
|
Alok Kumar
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041515416
|
|
ALOK KUMAR S/O HARI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-007-02925600/3069
()
|
0502018000NRG24290220240685305
|
01/03/2024
|
Anuma Devi
|
0502018WL047601
|
Anuma Devi
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041515408
|
|
ANUMA DEVI W/O RAMJATAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-007-02925600/3069
()
|
0502018000NRG24290220240685304
|
01/03/2024
|
Ramjatan Paswan
|
0502018WL047601
|
Ramjatan Paswan
|
00354
|
PUNB0294200
|
1881
|
1881
|
Processed
|
16/04/2024
|
|
3041515409
|
|
RAMAJATAN PASWAN S/O SAHDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-007-02925600/3226
()
|
0502018000NRG24290220240685307
|
01/03/2024
|
Lallu Prasad
|
0502018WL047601
|
Lallu Prasad
|
00354
|
PUNB0294200
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041515410
|
|
LALLU PRASAD S/O VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-007-02925600/3228
()
|
0502018000NRG24290220240685308
|
01/03/2024
|
Manoj Kumar
|
0502018WL047601
|
Manoj Kumar
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041515411
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GIRIYAK
|
BH-02-018-007-02925600/3229
()
|
0502018000NRG24290220240685309
|
01/03/2024
|
Manju Devi
|
0502018WL047601
|
Manju Devi
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041515414
|
|
MANJU DEVI W/O LAKHAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-007-02925600/3230
()
|
0502018000NRG24290220240685310
|
01/03/2024
|
Aditya Anand
|
0502018WL047601
|
Aditya Anand
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041515415
|
|
MR ADITYA ANAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
GIRIYAK
|
BH-02-018-007-02925600/3231
()
|
0502018000NRG24290220240685311
|
01/03/2024
|
Khushbu Kumari
|
0502018WL047601
|
Khushbu Kumari
|
00354
|
PUNB0294200
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041515413
|
|
KHUSHBU KUMARI D/O DILIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17793
|
17793
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-007-02925600/2132
()
|
0502018000NRG24290220240685302
|
01/03/2024
|
Sangeeta Kumari
|
0502018WL047601
|
Sangeeta Kumari
|
00415
|
SBIN0003499
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041515407
|
|
SANGEETA DEVI W/O PAPPU NAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-007-02925600/3225
()
|
0502018000NRG24290220240685306
|
01/03/2024
|
Saurav Kumar
|
0502018WL047601
|
Saurav Kumar
|
00691
|
IPOS0000001
|
1881
|
1881
|
Processed
|
16/04/2024
|
|
3041515412
|
|
SAURAV KUMAR S/O DEGAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|