|
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-07-012-007-04012100/3531
(KAPASIYA)
|
0507012000NRG24120620230270050
|
12/06/2023
|
CHHOTU KUMAR
|
0507012WL038863
|
CHHOTU KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489990
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-007-04047700/1148
(KAPASIYA)
|
0507012000NRG24120620230270055
|
12/06/2023
|
SABITA DEVI
|
0507012WL038863
|
SABITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490023
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-007-04047700/1163
(KAPASIYA)
|
0507012000NRG24120620230270059
|
12/06/2023
|
SANJU DEVI
|
0507012WL038863
|
SANJU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489991
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-007-04047700/2317
(KAPASIYA)
|
0507012000NRG24120620230270068
|
12/06/2023
|
Ramchandra SIngh
|
0507012WL038863
|
Ramchandra SIngh
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490025
|
|
RAMCHANDRA SINGH LT TEJNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-007-04047700/2415-A
(KAPASIYA)
|
0507012000NRG24120620230270069
|
12/06/2023
|
SHANTI DEVI
|
0507012WL038863
|
SHANTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489993
|
|
SHANTI DEVI W/O RAMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-007-04047700/26-A
(KAPASIYA)
|
0507012000NRG24120620230270073
|
12/06/2023
|
MR PARMESHWAR RAJAK
|
0507012WL038863
|
MR PARMESHWAR RAJAK
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490024
|
|
PARMESHWAR RAJAK SO-RAMCHANDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-007-04047700/3533
(KAPASIYA)
|
0507012000NRG24120620230270077
|
12/06/2023
|
BIMLESH KUMAR
|
0507012WL038863
|
BIMLESH KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489989
|
|
BIMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-007-04047700/988
(KAPASIYA)
|
0507012000NRG24120620230270082
|
12/06/2023
|
NAWALKISHOR SINGH
|
0507012WL038863
|
NAWALKISHOR SINGH
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489992
|
|
NAVAL KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-007-04012100/2734
(KAPASIYA)
|
0507012000NRG24120620230270049
|
12/06/2023
|
NITU DEVI
|
0507012WL038863
|
NITU DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490026
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-007-04012100/2223
(KAPASIYA)
|
0507012000NRG24120620230270047
|
12/06/2023
|
Kanti devi
|
0507012WL038863
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490013
|
|
KANTI DEVI W/O GANAURI GOAP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-007-04012100/2734
(KAPASIYA)
|
0507012000NRG24120620230270048
|
12/06/2023
|
KRISHNAJIT KUMAR
|
0507012WL038863
|
KRISHNAJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490020
|
|
KRISHNAJIT KUMAR S/O PARMESHWAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-007-04047700/1079
(KAPASIYA)
|
0507012000NRG24120620230270051
|
12/06/2023
|
SATYENDRA SINGH
|
0507012WL038863
|
SATYENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490019
|
|
SATENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-007-04047700/1086
(KAPASIYA)
|
0507012000NRG24120620230270053
|
12/06/2023
|
Dhanraji devi
|
0507012WL038863
|
Dhanraji devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490022
|
|
DHANRAJI DEVI,W/O-HARIDAWOUR SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-007-04047700/1086
(KAPASIYA)
|
0507012000NRG24120620230270052
|
12/06/2023
|
HARIDVAR SINGH
|
0507012WL038863
|
HARIDVAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490010
|
|
HARIDVAR SINGH S/O THAKUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-007-04047700/1140
(KAPASIYA)
|
0507012000NRG24120620230270054
|
12/06/2023
|
SUNAINA DEVI
|
0507012WL038863
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490016
|
|
SUNAINA DEVI W/O RAMJANM DASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-007-04047700/1149
(KAPASIYA)
|
0507012000NRG24120620230270056
|
12/06/2023
|
TUNTUN DAS
|
0507012WL038863
|
TUNTUN DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490008
|
|
TUNTUN DAS S/O KALI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-007-04047700/1153
(KAPASIYA)
|
0507012000NRG24120620230270057
|
12/06/2023
|
CHANDARDEV DAS
|
0507012WL038863
|
CHANDARDEV DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490002
|
|
CHANDRADEO RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-007-04047700/1153
(KAPASIYA)
|
0507012000NRG24120620230270058
|
12/06/2023
|
Kiran devi
|
0507012WL038863
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490014
|
|
KIRAN DEVI W/O CHANDRADEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-007-04047700/1203
(KAPASIYA)
|
0507012000NRG24120620230270060
|
12/06/2023
|
RITA DEVI
|
0507012WL038863
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490000
|
|
RITA DEVI ,W/O-AMARNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-007-04047700/1666
(KAPASIYA)
|
0507012000NRG24120620230270061
|
12/06/2023
|
POONAM DEVI
|
0507012WL038863
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490012
|
|
POONAM DEVI W/O SHANKER RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-007-04047700/17-A
(KAPASIYA)
|
0507012000NRG24120620230270062
|
12/06/2023
|
GULABI DEVI
|
0507012WL038863
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489995
|
|
GULABI DEVI W/O SATEYANDAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-007-04047700/2052
(KAPASIYA)
|
0507012000NRG24120620230270063
|
12/06/2023
|
NAVLESH KUMAR
|
0507012WL038863
|
NAVLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490011
|
|
NAVLESH KUMAR S/O-RAMSAVRUP DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-007-04047700/2085
(KAPASIYA)
|
0507012000NRG24120620230270064
|
12/06/2023
|
ARUN SINGH
|
0507012WL038863
|
ARUN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490007
|
|
ARUN SINGH S/O RAMPRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-007-04047700/2193
(KAPASIYA)
|
0507012000NRG24120620230270065
|
12/06/2023
|
NITESH KUMAR
|
0507012WL038863
|
NITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490005
|
|
NITESH KUMAR S/O AWADESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-007-04047700/2316
(KAPASIYA)
|
0507012000NRG24120620230270066
|
12/06/2023
|
DHANESHAR MANJHI
|
0507012WL038863
|
DHANESHAR MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490018
|
|
DHANESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-007-04047700/2317
(KAPASIYA)
|
0507012000NRG24120620230270067
|
12/06/2023
|
SARITA DEVI
|
0507012WL038863
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490015
|
|
SARITA DEVI W/O RAMCHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-007-04047700/2430
(KAPASIYA)
|
0507012000NRG24120620230270070
|
12/06/2023
|
Kamala devi
|
0507012WL038863
|
Kamala devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490001
|
|
KAMALADEVI ,W/O-DEVNANDAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-007-04047700/2556
(KAPASIYA)
|
0507012000NRG24120620230270071
|
12/06/2023
|
RINKU DEVI
|
0507012WL038863
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489996
|
|
RINKU DEVI,W/O-NIRBHIYA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-007-04047700/2581
(KAPASIYA)
|
0507012000NRG24120620230270072
|
12/06/2023
|
RAJNISH KUMAR
|
0507012WL038863
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489999
|
|
RAJNISH KUMAR S/O SATENDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-007-04047700/3530
(KAPASIYA)
|
0507012000NRG24120620230270075
|
12/06/2023
|
LAVKUSH KUMAR
|
0507012WL038863
|
LAVKUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490003
|
|
LAVKUSH KUMAR S/OPERMESHER RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-007-04047700/3530
(KAPASIYA)
|
0507012000NRG24120620230270074
|
12/06/2023
|
RINKI KUMARI
|
0507012WL038863
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489998
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAIYA
|
BH-07-012-007-04047700/3532
(KAPASIYA)
|
0507012000NRG24120620230270076
|
12/06/2023
|
ASHOK KUMAR
|
0507012WL038863
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489997
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-007-04047700/3534
(KAPASIYA)
|
0507012000NRG24120620230270078
|
12/06/2023
|
VIKRAM KUMAR
|
0507012WL038863
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490004
|
|
VIKRAM KUMAR S/O HRIDAYA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-007-04047700/44-A
(KAPASIYA)
|
0507012000NRG24120620230270079
|
12/06/2023
|
SHANKAR RAJAK
|
0507012WL038863
|
SHANKAR RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490017
|
|
SHANKAR RAJAK,S/O-GHUGRU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-007-04047700/463
(KAPASIYA)
|
0507012000NRG24120620230270080
|
12/06/2023
|
PAREICHAN MISTREE
|
0507012WL038863
|
PAREICHAN MISTREE
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489994
|
|
PARIKSHAN MISTRI S/O SURESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-007-04047700/921
(KAPASIYA)
|
0507012000NRG24120620230270081
|
12/06/2023
|
SUGI DEVI
|
0507012WL038863
|
SUGI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490009
|
|
SUGGI DEVI,W/O-UDAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-007-04047700/988
(KAPASIYA)
|
0507012000NRG24120620230270083
|
12/06/2023
|
Kalawati Devi
|
0507012WL038863
|
Kalawati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490006
|
|
KALAWATI DEVI W/O NAWAL KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-007-04049600/3341
(KAPASIYA)
|
0507012000NRG24120620230270084
|
12/06/2023
|
PINKI KUMARI
|
0507012WL038863
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489988
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-007-04049600/3390
(KAPASIYA)
|
0507012000NRG24120620230270085
|
12/06/2023
|
SANTOSH KUMAR
|
0507012WL038863
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605490021
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|