|
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-02-018-007-02925600/3062
()
|
0502018000NRG24161220230506177
|
16/12/2023
|
Munna Malakar
|
0502018WL036989
|
Munna Malakar
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347138
|
|
MUNNA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-007-02925600/1258
()
|
0502018000NRG24161220230506164
|
16/12/2023
|
GAURI SHANKAR BIND
|
0502018WL036989
|
GAURI SHANKAR BIND
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347140
|
|
GAURI SHANKAR VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-007-02925600/1593
()
|
0502018000NRG24161220230506165
|
16/12/2023
|
jeera devi
|
0502018WL036989
|
jeera devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347133
|
|
JIRO DEVI W/O LAKHAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-007-02925600/263
()
|
0502018000NRG24161220230506166
|
16/12/2023
|
SARYUG PRASAD
|
0502018WL036989
|
SARYUG PRASAD
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347135
|
|
SARYUG PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-007-02925600/3019
()
|
0502018000NRG24161220230506167
|
16/12/2023
|
Sanju Devi
|
0502018WL036989
|
Sanju Devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347134
|
|
SANJU DEVI W/O SIKANDAR BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-007-02925600/3021
()
|
0502018000NRG24161220230506168
|
16/12/2023
|
LakhkChoudhary
|
0502018WL036989
|
LakhkChoudhary
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347127
|
|
LAKHAN CHOUDHARI SO JAGDISH CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-007-02925600/3022
()
|
0502018000NRG24161220230506169
|
16/12/2023
|
Randhir Kumar Verma
|
0502018WL036989
|
Randhir Kumar Verma
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347129
|
|
RANDHEER KUMAR VERMA S/O CHHOTELAL PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-007-02925600/3023
()
|
0502018000NRG24161220230506170
|
16/12/2023
|
Anil Kumar
|
0502018WL036989
|
Anil Kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347124
|
|
ANIL KUMAR S/O BALGOVIND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-007-02925600/3030
()
|
0502018000NRG24161220230506172
|
16/12/2023
|
Bachu Kumar
|
0502018WL036989
|
Bachu Kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347137
|
|
BACHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-007-02925600/3057
()
|
0502018000NRG24161220230506173
|
16/12/2023
|
Shashikant Kumar
|
0502018WL036989
|
Shashikant Kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347131
|
|
SHASHIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GIRIYAK
|
BH-02-018-007-02925600/3058
()
|
0502018000NRG24161220230506174
|
16/12/2023
|
Vinod Prasad
|
0502018WL036989
|
Vinod Prasad
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347125
|
|
VINOD PRASAD S/O BHOLA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-007-02925600/3060
()
|
0502018000NRG24161220230506175
|
16/12/2023
|
Navneet KUmar
|
0502018WL036989
|
Navneet KUmar
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347126
|
|
NAVNEET KUMAR S/O CHHOTELAL PRASAD VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-007-02925600/3061
()
|
0502018000NRG24161220230506176
|
16/12/2023
|
Kundan Kumar
|
0502018WL036989
|
Kundan Kumar
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347128
|
|
KUNDAN KUMAR S/O BIRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-007-02925600/3063
()
|
0502018000NRG24161220230506178
|
16/12/2023
|
Deepak Kumar
|
0502018WL036989
|
Deepak Kumar
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347136
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GIRIYAK
|
BH-02-018-007-02925600/3066
()
|
0502018000NRG24161220230506179
|
16/12/2023
|
Mouli Devi
|
0502018WL036989
|
Mouli Devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347130
|
|
MOULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GIRIYAK
|
BH-02-018-007-02925600/462
()
|
0502018000NRG24161220230506180
|
16/12/2023
|
SITARAM BIND
|
0502018WL036989
|
SITARAM BIND
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347141
|
|
SITARAM BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GIRIYAK
|
BH-02-018-007-02925600/604
()
|
0502018000NRG24161220230506181
|
16/12/2023
|
Asha Devi
|
0502018WL036989
|
Asha Devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347132
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GIRIYAK
|
BH-02-018-007-02925600/706
()
|
0502018000NRG24161220230506182
|
16/12/2023
|
Dhaneshwar prasad
|
0502018WL036989
|
Dhaneshwar prasad
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347142
|
|
DHANESHWAR PRASAD S/O LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GIRIYAK
|
BH-02-018-007-02925600/751
()
|
0502018000NRG24161220230506183
|
16/12/2023
|
Rubi Devi
|
0502018WL036989
|
Rubi Devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347139
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
20
|
GIRIYAK
|
BH-02-018-007-02925600/3024
()
|
0502018000NRG24161220230506171
|
16/12/2023
|
Rajaram Bind
|
0502018WL036989
|
Rajaram Bind
|
00415
|
SBIN0018429
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347123
|
|
MR RAJARAM BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|