|
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-07-012-010-07449724/3119
(PRAiYA KHURD)
|
0507012000NRG24040720230424151
|
06/07/2023
|
gita devi
|
0507012WL052657
|
gita devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925219
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449724/3121
(PRAiYA KHURD)
|
0507012000NRG24040720230424152
|
06/07/2023
|
rita devi
|
0507012WL052657
|
rita devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925218
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449724/3499
(PRAiYA KHURD)
|
0507012000NRG24040720230424158
|
06/07/2023
|
KAMALI DEVI
|
0507012WL052657
|
KAMALI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925196
|
|
KAMALI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449724/3577
(PRAiYA KHURD)
|
0507012000NRG24040720230424161
|
06/07/2023
|
KARANTI DEVI
|
0507012WL052657
|
KARANTI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925198
|
|
Karanti Devi
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449724/3633
(PRAiYA KHURD)
|
0507012000NRG24040720230424170
|
06/07/2023
|
SUNDARI DEVI
|
0507012WL052657
|
SUNDARI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925197
|
|
Sundari Devi
|
BANK OF BARODA(606985)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449724/3635
(PRAiYA KHURD)
|
0507012000NRG24040720230424171
|
06/07/2023
|
ANITA DEVI
|
0507012WL052657
|
ANITA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925200
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449724/3639
(PRAiYA KHURD)
|
0507012000NRG24040720230424174
|
06/07/2023
|
JAYANTI DEVI
|
0507012WL052657
|
JAYANTI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925199
|
|
GYANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-010-07449724/3638
(PRAiYA KHURD)
|
0507012000NRG24040720230424173
|
06/07/2023
|
RANTI DEVI
|
0507012WL052657
|
RANTI DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925190
|
|
Ranti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-010-07449724/2544
(PRAiYA KHURD)
|
0507012000NRG24040720230424149
|
06/07/2023
|
Ramswroop Yadav
|
0507012WL052657
|
Ramswroop Yadav
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925191
|
|
RAM SWAROOP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449724/3479
(PRAiYA KHURD)
|
0507012000NRG24040720230424156
|
06/07/2023
|
RINKI DEVI
|
0507012WL052657
|
RINKI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925193
|
|
RINKI DEVI WO SAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449724/3625
(PRAiYA KHURD)
|
0507012000NRG24040720230424165
|
06/07/2023
|
MALO DEVI
|
0507012WL052657
|
MALO DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925192
|
|
MALO DEVI W/O SURENDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449724/3627
(PRAiYA KHURD)
|
0507012000NRG24040720230424166
|
06/07/2023
|
USHA DEVI
|
0507012WL052657
|
USHA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925194
|
|
USHA DEVI WO RAM PRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449724/3628
(PRAiYA KHURD)
|
0507012000NRG24040720230424167
|
06/07/2023
|
SARITA DEVI
|
0507012WL052657
|
SARITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925195
|
|
SARITA DEVI WO SH DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
PARAIYA
|
BH-07-012-010-07449724/2862
(PRAiYA KHURD)
|
0507012000NRG24040720230424150
|
06/07/2023
|
Tapeshwar yadav
|
0507012WL052657
|
Tapeshwar yadav
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925205
|
|
TAPESHWAR YADAV SO KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449724/3561
(PRAiYA KHURD)
|
0507012000NRG24040720230424160
|
06/07/2023
|
MANTU KUMAR
|
0507012WL052657
|
MANTU KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925204
|
|
MANTU KUMAR SO SURENDAR PD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449724/3620
(PRAiYA KHURD)
|
0507012000NRG24040720230424162
|
06/07/2023
|
NETA YADAV
|
0507012WL052657
|
NETA YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925208
|
|
NETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449724/3621
(PRAiYA KHURD)
|
0507012000NRG24040720230424163
|
06/07/2023
|
SHANTI DEVI
|
0507012WL052657
|
SHANTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925211
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449724/3622
(PRAiYA KHURD)
|
0507012000NRG24040720230424164
|
06/07/2023
|
KAUSHLYA DEVI
|
0507012WL052657
|
KAUSHLYA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925207
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449724/3631
(PRAiYA KHURD)
|
0507012000NRG24040720230424169
|
06/07/2023
|
RINKU DEVI
|
0507012WL052657
|
RINKU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925210
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449724/3637
(PRAiYA KHURD)
|
0507012000NRG24040720230424172
|
06/07/2023
|
RINKU DEVI
|
0507012WL052657
|
RINKU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925206
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449724/3640
(PRAiYA KHURD)
|
0507012000NRG24040720230424176
|
06/07/2023
|
PUJAN KUMAR
|
0507012WL052657
|
PUJAN KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925209
|
|
PUJAN KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449724/3640
(PRAiYA KHURD)
|
0507012000NRG24040720230424175
|
06/07/2023
|
RANJU KUMARI
|
0507012WL052657
|
RANJU KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925212
|
|
RANJU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
23
|
PARAIYA
|
BH-07-012-010-07449724/2441
(PRAiYA KHURD)
|
0507012000NRG24040720230424147
|
06/07/2023
|
GUDIYA DEVI
|
0507012WL052657
|
GUDIYA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925202
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449724/2522
(PRAiYA KHURD)
|
0507012000NRG24040720230424148
|
06/07/2023
|
Muni Devi
|
0507012WL052657
|
Muni Devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925201
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449724/3296
(PRAiYA KHURD)
|
0507012000NRG24040720230424154
|
06/07/2023
|
Gita devi
|
0507012WL052657
|
Gita devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925203
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
26
|
PARAIYA
|
BH-07-012-010-07449724/3296
(PRAiYA KHURD)
|
0507012000NRG24040720230424153
|
06/07/2023
|
ANAND KUMAR
|
0507012WL052657
|
ANAND KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925213
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-010-07449724/3421
(PRAiYA KHURD)
|
0507012000NRG24040720230424155
|
06/07/2023
|
KALIKA KUMARI
|
0507012WL052657
|
KALIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925217
|
|
KALIKA KUMARI DO DEVRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449724/3498
(PRAiYA KHURD)
|
0507012000NRG24040720230424157
|
06/07/2023
|
SONI DEVI
|
0507012WL052657
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925216
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449724/3551
(PRAiYA KHURD)
|
0507012000NRG24040720230424159
|
06/07/2023
|
SURENDRA PRASAD GUPTA
|
0507012WL052657
|
SURENDRA PRASAD GUPTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925214
|
|
SURENDRA PRASAD GUPTA SO NANKHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449724/3630
(PRAiYA KHURD)
|
0507012000NRG24040720230424168
|
06/07/2023
|
NAGINA DEVI
|
0507012WL052657
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964925215
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|