|
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-07-012-006-04048800/2396
(Punakala)
|
0507012000NRG24301020230688317
|
01/11/2023
|
Vicky kumar
|
0507012WL115052
|
Vicky kumar
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086016
|
|
VICKY KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-006-04048800/2918
(Punakala)
|
0507012000NRG24301020230688309
|
01/11/2023
|
SITA DEVI
|
0507012WL115050
|
SITA DEVI
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086013
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-006-04048800/1797
(Punakala)
|
0507012000NRG24301020230688320
|
01/11/2023
|
FULBA DEVI
|
0507012WL115053
|
FULBA DEVI
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086011
|
|
FULBA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-006-04048800/2583
(Punakala)
|
0507012000NRG24301020230688308
|
01/11/2023
|
Rakesh kumar
|
0507012WL115050
|
Rakesh kumar
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086009
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARAIYA
|
BH-07-012-006-04048800/2908
(Punakala)
|
0507012000NRG24301020230688313
|
01/11/2023
|
LAXMI DEVI
|
0507012WL115051
|
LAXMI DEVI
|
00045
|
BARB0TEKARI
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129086012
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-006-04048800/2931
(Punakala)
|
0507012000NRG24301020230688305
|
01/11/2023
|
MALTI DEVI
|
0507012WL115049
|
MALTI DEVI
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086007
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-006-04048800/3382
(Punakala)
|
0507012000NRG24301020230688302
|
01/11/2023
|
Puja Kumari
|
0507012WL115048
|
Puja Kumari
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086008
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
PARAIYA
|
BH-07-012-006-04048800/3387
(Punakala)
|
0507012000NRG24301020230688322
|
01/11/2023
|
Anil Kumar
|
0507012WL115053
|
Anil Kumar
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086010
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-006-04048800/1114
(Punakala)
|
0507012000NRG24301020230688299
|
01/11/2023
|
Sunil kumar
|
0507012WL115048
|
Sunil kumar
|
00176
|
IDIB000G028
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086005
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PARAIYA
|
BH-07-012-006-04048800/1781
(Punakala)
|
0507012000NRG24301020230688319
|
01/11/2023
|
REKHA DEVI
|
0507012WL115053
|
REKHA DEVI
|
00176
|
IDIB000G028
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086006
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-006-04048800/2907
(Punakala)
|
0507012000NRG24301020230688300
|
01/11/2023
|
SUNITA DEVI
|
0507012WL115048
|
SUNITA DEVI
|
00354
|
PUNB0017900
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086018
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-006-04048800/3441
(Punakala)
|
0507012000NRG24301020230688314
|
01/11/2023
|
BEBI DEVI
|
0507012WL115051
|
BEBI DEVI
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129086017
|
|
BEBI DEVI WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-006-04048800/1972
(Punakala)
|
0507012000NRG24301020230688307
|
01/11/2023
|
LALU KUMAR
|
0507012WL115050
|
LALU KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086003
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-006-04048800/2401
(Punakala)
|
0507012000NRG24301020230688304
|
01/11/2023
|
Chandradeep yadav
|
0507012WL115049
|
Chandradeep yadav
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086004
|
|
CHANDRIP YADAV SO BAIJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-006-04048800/2623
(Punakala)
|
0507012000NRG24301020230688326
|
01/11/2023
|
Pooja kumari
|
0507012WL115054
|
Pooja kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129085994
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-006-04048800/1193
(Punakala)
|
0507012000NRG24301020230688303
|
01/11/2023
|
Pappu Kumar
|
0507012WL115049
|
Pappu Kumar
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086014
|
|
Pappu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PARAIYA
|
BH-07-012-006-04048800/2590
(Punakala)
|
0507012000NRG24301020230688325
|
01/11/2023
|
Sumanti devi
|
0507012WL115054
|
Sumanti devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086015
|
|
SUMANTI DEVI WO-RAJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
PARAIYA
|
BH-07-012-006-04048800/1836
(Punakala)
|
0507012000NRG24301020230688315
|
01/11/2023
|
SANJIT KUMAR
|
0507012WL115052
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129085998
|
|
SANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
PARAIYA
|
BH-07-012-006-04048800/1976
(Punakala)
|
0507012000NRG24301020230688316
|
01/11/2023
|
MUKESH KUMAR
|
0507012WL115052
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129085995
|
|
Mukesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PARAIYA
|
BH-07-012-006-04048800/1996
(Punakala)
|
0507012000NRG24301020230688311
|
01/11/2023
|
SAINIK KUMAR
|
0507012WL115051
|
SAINIK KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129086000
|
|
SAINIK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-006-04048800/2441
(Punakala)
|
0507012000NRG24301020230688324
|
01/11/2023
|
Shakuntala Devi
|
0507012WL115054
|
Shakuntala Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129085997
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PARAIYA
|
BH-07-012-006-04048800/2930
(Punakala)
|
0507012000NRG24301020230688310
|
01/11/2023
|
LALTI DEVI
|
0507012WL115050
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086001
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-006-04048800/2932
(Punakala)
|
0507012000NRG24301020230688306
|
01/11/2023
|
Mamta Kumari
|
0507012WL115049
|
Mamta Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129086002
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
PARAIYA
|
BH-07-012-006-04048800/2936
(Punakala)
|
0507012000NRG24301020230688301
|
01/11/2023
|
KHUSHBU DEVI
|
0507012WL115048
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129085996
|
|
KHUSHBU DEVI W/O PANKAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-006-04048800/3448
(Punakala)
|
0507012000NRG24301020230688318
|
01/11/2023
|
SONI DEVI
|
0507012WL115052
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129085999
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|