|
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-02-018-003-02925010/2038
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080720230344106
|
09/07/2023
|
sanju devi
|
0502018WL017497
|
sanju devi
|
00176
|
IDIB000B811
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083296102
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02925010/2672
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080720230344117
|
09/07/2023
|
VEENA KUMARI
|
0502018WL017497
|
VEENA KUMARI
|
00354
|
PUNB0095900
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083296095
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924800/1039
(GAJIPUR PANCHAYAT)
|
0502018000NRG24090720230344478
|
09/07/2023
|
MANOJ PANDIT
|
0502018WL017509
|
MANOJ PANDIT
|
00354
|
PUNB0235100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083296096
|
|
MANOJ PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924700/1771
(GAJIPUR PANCHAYAT)
|
0502018000NRG24090720230344477
|
09/07/2023
|
JYOTI DEVI
|
0502018WL017509
|
JYOTI DEVI
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083296098
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-003-02925010/2669
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080720230344113
|
09/07/2023
|
RAVINDR KUMAR
|
0502018WL017497
|
RAVINDR KUMAR
|
00354
|
PUNB0294200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083296097
|
|
RAVINDR KUMAR S/O NAGESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-003-02925010/1140-A
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080720230344105
|
09/07/2023
|
AJAY KUMAR
|
0502018WL017497
|
AJAY KUMAR
|
00415
|
SBIN0003063
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083296100
|
|
AJAY YADAV S/O-SHIVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-003-02925010/2664
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080720230344109
|
09/07/2023
|
Rahul Kumar Singh
|
0502018WL017497
|
Rahul Kumar Singh
|
00415
|
SBIN0003499
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083296101
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02925010/2665
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080720230344110
|
09/07/2023
|
Alok Kumar
|
0502018WL017497
|
Alok Kumar
|
00415
|
SBIN0003499
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083296099
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-003-02925010/2670
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080720230344114
|
09/07/2023
|
BITTU KUMAR
|
0502018WL017497
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083296094
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-003-02924800/1044
(GAJIPUR PANCHAYAT)
|
0502018000NRG24090720230344479
|
09/07/2023
|
SACHIDANAND SINGH
|
0502018WL017509
|
SACHIDANAND SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083296105
|
|
SACHCHIDA NAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-003-02924800/1991
(GAJIPUR PANCHAYAT)
|
0502018000NRG24090720230344481
|
09/07/2023
|
RAMCHETRA SINGH
|
0502018WL017509
|
RAMCHETRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083296108
|
|
RAMCHARITRA SINGH SO VAJIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-003-02924800/2039
(GAJIPUR PANCHAYAT)
|
0502018000NRG24090720230344483
|
09/07/2023
|
bipin singh
|
0502018WL017509
|
bipin singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083296106
|
|
VIPIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-003-02925010/2655
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080720230344108
|
09/07/2023
|
Sima Kumari
|
0502018WL017497
|
Sima Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083296107
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-003-02925010/2665
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080720230344111
|
09/07/2023
|
RUPA KUMARI
|
0502018WL017497
|
RUPA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083296104
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-003-02925010/2668
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080720230344112
|
09/07/2023
|
RUBI KUMARI
|
0502018WL017497
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083296109
|
|
RUBI KUMARI D/O NAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-003-02925010/2671
(GAJIPUR PANCHAYAT)
|
0502018000NRG24080720230344115
|
09/07/2023
|
BIBIN KUMAR
|
0502018WL017497
|
BIBIN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083296103
|
|
BIBIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|