|
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
|
PARAIYA
|
BH-07-012-010-07449654/2234
(PRAiYA KHURD)
|
0507012000NRG24080920230570130
|
13/09/2023
|
sima kumari
|
0507012WL084241
|
sima kumari
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037451
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449654/3762
(PRAiYA KHURD)
|
0507012000NRG24080920230570192
|
13/09/2023
|
Sarasati Devi
|
0507012WL084253
|
Sarasati Devi
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037450
|
|
SARASATI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449654/4882
(PRAiYA KHURD)
|
0507012000NRG24080920230570132
|
13/09/2023
|
BIMLA DEVI
|
0507012WL084241
|
BIMLA DEVI
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037444
|
|
BIMALA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449714/443-A
(PRAiYA KHURD)
|
0507012000NRG24080920230570189
|
13/09/2023
|
MRS KALESHRI DEVI
|
0507012WL084252
|
MRS KALESHRI DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037445
|
|
BUTAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-010-07449714/3737
(PRAiYA KHURD)
|
0507012000NRG24080920230570152
|
13/09/2023
|
Jaykant Kumar
|
0507012WL084247
|
Jaykant Kumar
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037443
|
|
JAYKANT KUMAR S/O NAGESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-010-07449654/2779
(PRAiYA KHURD)
|
0507012000NRG24080920230570141
|
13/09/2023
|
YASODA DEVI
|
0507012WL084245
|
YASODA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037474
|
|
YASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449654/2780
(PRAiYA KHURD)
|
0507012000NRG24080920230570191
|
13/09/2023
|
MUNKI DEVI
|
0507012WL084253
|
MUNKI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037475
|
|
MRS MUNAKI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449654/4526
(PRAiYA KHURD)
|
0507012000NRG24080920230570142
|
13/09/2023
|
RINA DEVI
|
0507012WL084245
|
RINA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037478
|
|
RINA DEVI WO AMRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449654/4694
(PRAiYA KHURD)
|
0507012000NRG24080920230570143
|
13/09/2023
|
RITA KUMARI
|
0507012WL084245
|
RITA KUMARI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037469
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449654/4701
(PRAiYA KHURD)
|
0507012000NRG24080920230570144
|
13/09/2023
|
AVINASH RANJAN
|
0507012WL084245
|
AVINASH RANJAN
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037461
|
|
AVINASH RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449654/4880
(PRAiYA KHURD)
|
0507012000NRG24080920230570194
|
13/09/2023
|
SUJIT KUMAR
|
0507012WL084253
|
SUJIT KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037483
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449654/4881
(PRAiYA KHURD)
|
0507012000NRG24080920230570131
|
13/09/2023
|
AJAY KUMAR
|
0507012WL084241
|
AJAY KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037463
|
|
AJAY KUMAR SO-JAGDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449654/4883
(PRAiYA KHURD)
|
0507012000NRG24080920230570195
|
13/09/2023
|
ANITA DEVI
|
0507012WL084253
|
ANITA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037482
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449654/4892
(PRAiYA KHURD)
|
0507012000NRG24080920230570196
|
13/09/2023
|
GUDIYA DEVI
|
0507012WL084253
|
GUDIYA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037484
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449654/553-A
(PRAiYA KHURD)
|
0507012000NRG24080920230570145
|
13/09/2023
|
Randheer singh
|
0507012WL084245
|
Randheer singh
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037477
|
|
RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449704/4206
(PRAiYA KHURD)
|
0507012000NRG24080920230570133
|
13/09/2023
|
SHOBHA DEVI
|
0507012WL084241
|
SHOBHA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037480
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449704/4610
(PRAiYA KHURD)
|
0507012000NRG24080920230570134
|
13/09/2023
|
SANTOSH KUMAR
|
0507012WL084241
|
SANTOSH KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037479
|
|
SANTOSH KUMAR S-O RAMBRIKSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449714/1166
(PRAiYA KHURD)
|
0507012000NRG24080920230570177
|
13/09/2023
|
RAVIRANJAN KUMAR
|
0507012WL084250
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037472
|
|
RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449714/1551
(PRAiYA KHURD)
|
0507012000NRG24080920230570178
|
13/09/2023
|
VIMAL DEVI
|
0507012WL084250
|
VIMAL DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037473
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449714/1753
(PRAiYA KHURD)
|
0507012000NRG24080920230570179
|
13/09/2023
|
SURESH PRASAD
|
0507012WL084250
|
SURESH PRASAD
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037465
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449714/2164
(PRAiYA KHURD)
|
0507012000NRG24080920230570199
|
13/09/2023
|
RAJEEV KUMAR RANJAN
|
0507012WL084254
|
RAJEEV KUMAR RANJAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037459
|
|
RAJEEV KUMAR RANJAN SO NAGESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449714/2413
(PRAiYA KHURD)
|
0507012000NRG24080920230570200
|
13/09/2023
|
AMIT KUMAR
|
0507012WL084254
|
AMIT KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037453
|
|
AMIT KUMAR S/O SHIV SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-010-07449714/2789
(PRAiYA KHURD)
|
0507012000NRG24080920230570182
|
13/09/2023
|
ARJUN PRASAD
|
0507012WL084250
|
ARJUN PRASAD
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037456
|
|
ARJUN PRASAD SO-DEVSHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449714/2792
(PRAiYA KHURD)
|
0507012000NRG24080920230570186
|
13/09/2023
|
RAJMOHAN SINGH
|
0507012WL084252
|
RAJMOHAN SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037466
|
|
RAJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449714/2899
(PRAiYA KHURD)
|
0507012000NRG24080920230570135
|
13/09/2023
|
Ranjeet Kumar
|
0507012WL084241
|
Ranjeet Kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037455
|
|
RANJIT KUMAR S/O-NAGESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449714/3560
(PRAiYA KHURD)
|
0507012000NRG24080920230570201
|
13/09/2023
|
ANUP KUMAR
|
0507012WL084254
|
ANUP KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037481
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-010-07449714/3699
(PRAiYA KHURD)
|
0507012000NRG24080920230570151
|
13/09/2023
|
PRTIMA KUMARI
|
0507012WL084247
|
PRTIMA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037467
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449714/4875
(PRAiYA KHURD)
|
0507012000NRG24080920230570202
|
13/09/2023
|
OMPRAKASH KUMAR
|
0507012WL084254
|
OMPRAKASH KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037462
|
|
OMPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449714/6059
(PRAiYA KHURD)
|
0507012000NRG24080920230570154
|
13/09/2023
|
Sushma Kumari
|
0507012WL084247
|
Sushma Kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037458
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449714/6060
(PRAiYA KHURD)
|
0507012000NRG24080920230570155
|
13/09/2023
|
Punam Kumari
|
0507012WL084247
|
Punam Kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037470
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
31
|
PARAIYA
|
BH-07-012-010-07449654/553-A
(PRAiYA KHURD)
|
0507012000NRG24080920230570146
|
13/09/2023
|
Usha Devi
|
0507012WL084245
|
Usha Devi
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037460
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-010-07449714/1623
(PRAiYA KHURD)
|
0507012000NRG24080920230570197
|
13/09/2023
|
Radhika Devi
|
0507012WL084254
|
Radhika Devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037446
|
|
RADHIKA DEVI W/O-LT AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-010-07449714/1765
(PRAiYA KHURD)
|
0507012000NRG24080920230570180
|
13/09/2023
|
Krishna mahto
|
0507012WL084250
|
Krishna mahto
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037447
|
|
KRISHNA MAHTO SO-BHAJAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-010-07449714/2101
(PRAiYA KHURD)
|
0507012000NRG24080920230570181
|
13/09/2023
|
DILIP KUMAR
|
0507012WL084250
|
DILIP KUMAR
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037452
|
|
DILEEP KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
PARAIYA
|
BH-07-012-010-07449714/2788-A
(PRAiYA KHURD)
|
0507012000NRG24080920230570185
|
13/09/2023
|
GAYA PRASAD
|
0507012WL084252
|
GAYA PRASAD
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037448
|
|
GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-010-07449714/440-A
(PRAiYA KHURD)
|
0507012000NRG24080920230570187
|
13/09/2023
|
Chameli Devi
|
0507012WL084252
|
Chameli Devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037457
|
|
CHAMELI DEVI W/O MUNGESHER DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-010-07449714/441-A
(PRAiYA KHURD)
|
0507012000NRG24080920230570188
|
13/09/2023
|
Vigan ravidas
|
0507012WL084252
|
Vigan ravidas
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037454
|
|
MR VIGAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARAIYA
|
BH-07-012-010-07449714/463-A
(PRAiYA KHURD)
|
0507012000NRG24080920230570190
|
13/09/2023
|
GANESH YADAV
|
0507012WL084252
|
GANESH YADAV
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037449
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
39
|
PARAIYA
|
BH-07-012-010-07449654/3762
(PRAiYA KHURD)
|
0507012000NRG24080920230570193
|
13/09/2023
|
VIRENDRA KUMAR
|
0507012WL084253
|
VIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037476
|
|
MR VIRENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARAIYA
|
BH-07-012-010-07449674/3175
(PRAiYA KHURD)
|
0507012000NRG24080920230570150
|
13/09/2023
|
sanjay kumar
|
0507012WL084247
|
sanjay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037468
|
|
SANJAY KR.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-010-07449714/1670
(PRAiYA KHURD)
|
0507012000NRG24080920230570198
|
13/09/2023
|
Nirmala devi
|
0507012WL084254
|
Nirmala devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037464
|
|
NIRMALA DEVI W/O DEOKUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-010-07449714/452-A
(PRAiYA KHURD)
|
0507012000NRG24080920230570153
|
13/09/2023
|
UMESH RAM
|
0507012WL084247
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037471
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|