|
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-07-012-010-07449724/3010
(PRAiYA KHURD)
|
0507012000NRG24260620230352287
|
27/06/2023
|
daymanti kumari
|
0507012WL045867
|
daymanti kumari
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959799
|
|
DAYAMANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449724/3324
(PRAiYA KHURD)
|
0507012000NRG24260620230352291
|
27/06/2023
|
Rakesh yadav
|
0507012WL045867
|
Rakesh yadav
|
00045
|
BARB0RAUNAX
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962959797
|
|
RAKESH YADAV
|
IDBI BANK(607095)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449724/3715
(PRAiYA KHURD)
|
0507012000NRG24260620230352297
|
27/06/2023
|
Rohit Kumar
|
0507012WL045867
|
Rohit Kumar
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959798
|
|
ROHIT KUMAR SO KESHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449724/4559
(PRAiYA KHURD)
|
0507012000NRG24260620230352306
|
27/06/2023
|
SUNITA DEVI
|
0507012WL045867
|
SUNITA DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959801
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449724/465
(PRAiYA KHURD)
|
0507012000NRG24260620230352314
|
27/06/2023
|
MANMATIYA DEVI
|
0507012WL045867
|
MANMATIYA DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959800
|
|
Manmatiya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-010-07449724/4562
(PRAiYA KHURD)
|
0507012000NRG24260620230352309
|
27/06/2023
|
RAMDHYAN KUMAR
|
0507012WL045867
|
RAMDHYAN KUMAR
|
00176
|
IDIB000C620
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959807
|
|
RAMDHYAN KUMAR SO SATYENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-010-07449724/2119
(PRAiYA KHURD)
|
0507012000NRG24260620230352282
|
27/06/2023
|
RAMJEE YADAV
|
0507012WL045867
|
RAMJEE YADAV
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959791
|
|
RAMJEE YADAV S/O JETHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449724/3709
(PRAiYA KHURD)
|
0507012000NRG24260620230352293
|
27/06/2023
|
Koshila Devi
|
0507012WL045867
|
Koshila Devi
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962959793
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449724/3710
(PRAiYA KHURD)
|
0507012000NRG24260620230352294
|
27/06/2023
|
Shyamafula Devi
|
0507012WL045867
|
Shyamafula Devi
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962959789
|
|
SHYAMPHULA DEVI W/O LT RAMJEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449724/4107
(PRAiYA KHURD)
|
0507012000NRG24260620230352300
|
27/06/2023
|
VIJAY YADAV
|
0507012WL045867
|
VIJAY YADAV
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959792
|
|
VIJAY YADAV SO KESHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449724/4554
(PRAiYA KHURD)
|
0507012000NRG24260620230352303
|
27/06/2023
|
RINKU DEVI
|
0507012WL045867
|
RINKU DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959794
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449724/4555
(PRAiYA KHURD)
|
0507012000NRG24260620230352304
|
27/06/2023
|
SANTOSH KUMAR
|
0507012WL045867
|
SANTOSH KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959795
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449724/652
(PRAiYA KHURD)
|
0507012000NRG24260620230352315
|
27/06/2023
|
INDRAPADI DEVI
|
0507012WL045867
|
INDRAPADI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959790
|
|
INDRAPARI DEVI W/O SARVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
14
|
PARAIYA
|
BH-07-012-010-07449724/4107
(PRAiYA KHURD)
|
0507012000NRG24260620230352301
|
27/06/2023
|
Lalita Kumari
|
0507012WL045867
|
Lalita Kumari
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959796
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PARAIYA
|
BH-07-012-010-07449724/4563
(PRAiYA KHURD)
|
0507012000NRG24260620230352310
|
27/06/2023
|
RANJU KUMARI
|
0507012WL045867
|
RANJU KUMARI
|
00354
|
PUNB0492200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959806
|
|
RANJU KUMARI DO RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-010-07449724/2257
(PRAiYA KHURD)
|
0507012000NRG24260620230352284
|
27/06/2023
|
VONU YADAV
|
0507012WL045867
|
VONU YADAV
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962959814
|
|
VONU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449724/2569
(PRAiYA KHURD)
|
0507012000NRG24260620230352286
|
27/06/2023
|
KANTI DEVI
|
0507012WL045867
|
KANTI DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959810
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449724/3235
(PRAiYA KHURD)
|
0507012000NRG24260620230352288
|
27/06/2023
|
LALITA DEVI
|
0507012WL045867
|
LALITA DEVI
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962959815
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449724/3707
(PRAiYA KHURD)
|
0507012000NRG24260620230352292
|
27/06/2023
|
Rakhi Devi
|
0507012WL045867
|
Rakhi Devi
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962959818
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449724/3714
(PRAiYA KHURD)
|
0507012000NRG24260620230352296
|
27/06/2023
|
Alok Kumar
|
0507012WL045867
|
Alok Kumar
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959811
|
|
ALOK KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449724/3725
(PRAiYA KHURD)
|
0507012000NRG24260620230352298
|
27/06/2023
|
Prakash kumar
|
0507012WL045867
|
Prakash kumar
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959809
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449724/3726
(PRAiYA KHURD)
|
0507012000NRG24260620230352299
|
27/06/2023
|
Amrita Devi
|
0507012WL045867
|
Amrita Devi
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959816
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-010-07449724/4551
(PRAiYA KHURD)
|
0507012000NRG24260620230352302
|
27/06/2023
|
LAKHIYA DEVI
|
0507012WL045867
|
LAKHIYA DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959813
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449724/4560
(PRAiYA KHURD)
|
0507012000NRG24260620230352307
|
27/06/2023
|
SHIVBACHAN KUMAR
|
0507012WL045867
|
SHIVBACHAN KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959817
|
|
SHIVBACHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449724/4565
(PRAiYA KHURD)
|
0507012000NRG24260620230352311
|
27/06/2023
|
ARVIND KUMAR
|
0507012WL045867
|
ARVIND KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959812
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449724/4567
(PRAiYA KHURD)
|
0507012000NRG24260620230352313
|
27/06/2023
|
RAMESH KUMAR
|
0507012WL045867
|
RAMESH KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959808
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
27
|
PARAIYA
|
BH-07-012-010-07449724/2119
(PRAiYA KHURD)
|
0507012000NRG24260620230352281
|
27/06/2023
|
Manju Devi
|
0507012WL045867
|
Manju Devi
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959803
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449724/2257
(PRAiYA KHURD)
|
0507012000NRG24260620230352283
|
27/06/2023
|
Radha devi
|
0507012WL045867
|
Radha devi
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959802
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449724/3298
(PRAiYA KHURD)
|
0507012000NRG24260620230352289
|
27/06/2023
|
Lalan Yadav
|
0507012WL045867
|
Lalan Yadav
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962959804
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449724/3711
(PRAiYA KHURD)
|
0507012000NRG24260620230352295
|
27/06/2023
|
Shambhu Kumar
|
0507012WL045867
|
Shambhu Kumar
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959805
|
|
Shambhu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
31
|
PARAIYA
|
BH-07-012-010-07449724/2504
(PRAiYA KHURD)
|
0507012000NRG24260620230352285
|
27/06/2023
|
SHILA DEVI
|
0507012WL045867
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962959819
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAIYA
|
BH-07-012-010-07449724/4566
(PRAiYA KHURD)
|
0507012000NRG24260620230352312
|
27/06/2023
|
DINESH YADAV
|
0507012WL045867
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962959820
|
|
DINESH YADAV S/O LT. BODHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85728
|
85728
|
|
|
|
|
|
|
|