|
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-07-012-004-04053400/2539
(KARHATTA)
|
0507012000NRG24300120240992580
|
02/02/2024
|
Vimlesh kumar
|
0507012WL168338
|
Vimlesh kumar
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157805219
|
|
VIMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053400/1204
(KARHATTA)
|
0507012000NRG24300120240992554
|
02/02/2024
|
AMRITA KUMARI
|
0507012WL168333
|
AMRITA KUMARI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805218
|
|
AMRITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053400/1201
(KARHATTA)
|
0507012000NRG24300120240992553
|
02/02/2024
|
AMARJIT KUMAR
|
0507012WL168333
|
AMARJIT KUMAR
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805220
|
|
AMARJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-004-04053400/2432
(KARHATTA)
|
0507012000NRG24300120240992579
|
02/02/2024
|
MANJU DEVI
|
0507012WL168338
|
MANJU DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157805227
|
|
MANJU DEVI WO JAYRAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-004-04053400/1205
(KARHATTA)
|
0507012000NRG24300120240992576
|
02/02/2024
|
GAUTAM KUMAR
|
0507012WL168338
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805224
|
|
GAUTAM KUMAR S/O RAJDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053400/1205
(KARHATTA)
|
0507012000NRG24300120240992555
|
02/02/2024
|
SUSHMA DEVI
|
0507012WL168333
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157805223
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053400/1206
(KARHATTA)
|
0507012000NRG24300120240992577
|
02/02/2024
|
SANJIT KUMAR
|
0507012WL168338
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805225
|
|
SANJIT KUMAR S/O- VISHWANATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053400/2147
(KARHATTA)
|
0507012000NRG24300120240992556
|
02/02/2024
|
RAJADEV RAM
|
0507012WL168333
|
RAJADEV RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805221
|
|
RAJADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053400/2172
(KARHATTA)
|
0507012000NRG24300120240992578
|
02/02/2024
|
GYANTI DEVI
|
0507012WL168338
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805226
|
|
GYANTI DEVI W/O VISHWANATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053400/2172
(KARHATTA)
|
0507012000NRG24300120240992557
|
02/02/2024
|
VISHWANATH RAM
|
0507012WL168333
|
VISHWANATH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157805222
|
|
VISHWANATH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|