|
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-07-012-003-04051800/3184
(MAJHIYAWA)
|
0507012000NRG24120620230269946
|
14/06/2023
|
Sujeet kumar
|
0507012WL038859
|
Sujeet kumar
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191570
|
|
SUJEET KUMAR S/O RAMJANAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-003-04051700/3984
(MAJHIYAWA)
|
0507012000NRG24120620230269921
|
14/06/2023
|
Pinki Devi
|
0507012WL038859
|
Pinki Devi
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663191595
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-04051800/1105
(MAJHIYAWA)
|
0507012000NRG24120620230269922
|
14/06/2023
|
Sushma devi
|
0507012WL038859
|
Sushma devi
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663191596
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-04051800/1110
(MAJHIYAWA)
|
0507012000NRG24120620230269923
|
14/06/2023
|
Bhola Singh
|
0507012WL038859
|
Bhola Singh
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663191598
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-04051800/1110
(MAJHIYAWA)
|
0507012000NRG24120620230269924
|
14/06/2023
|
Kiran devi
|
0507012WL038859
|
Kiran devi
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663191590
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-04051800/1137
(MAJHIYAWA)
|
0507012000NRG24120620230269925
|
14/06/2023
|
Urmila Devi
|
0507012WL038859
|
Urmila Devi
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663191597
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-003-04051800/1374
(MAJHIYAWA)
|
0507012000NRG24120620230269926
|
14/06/2023
|
SHARDA DEVI
|
0507012WL038859
|
SHARDA DEVI
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663191580
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-04051800/2102
(MAJHIYAWA)
|
0507012000NRG24120620230269927
|
14/06/2023
|
MANORMA DEVI
|
0507012WL038859
|
MANORMA DEVI
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663191578
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-04051800/2526
(MAJHIYAWA)
|
0507012000NRG24120620230269928
|
14/06/2023
|
RENU DEVI
|
0507012WL038859
|
RENU DEVI
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663191584
|
|
MRS RENU DEVI I
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAIYA
|
BH-07-012-003-04051800/2599
(MAJHIYAWA)
|
0507012000NRG24120620230269929
|
14/06/2023
|
SHAMBHU PRAJAPAT
|
0507012WL038859
|
SHAMBHU PRAJAPAT
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663191589
|
|
SHAMBHU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-04051800/2720
(MAJHIYAWA)
|
0507012000NRG24120620230269931
|
14/06/2023
|
MADHU DEVI
|
0507012WL038859
|
MADHU DEVI
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191577
|
|
MADHU DEVI WO RAMVACHAN GAUSHWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-04051800/2741
(MAJHIYAWA)
|
0507012000NRG24120620230269932
|
14/06/2023
|
JANAK PRAJAPAT
|
0507012WL038859
|
JANAK PRAJAPAT
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191585
|
|
JANAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-04051800/2760
(MAJHIYAWA)
|
0507012000NRG24120620230269934
|
14/06/2023
|
RAMDAS PRAJAPAT
|
0507012WL038859
|
RAMDAS PRAJAPAT
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191579
|
|
RAMDAS PRAJAPAT AND SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-04051800/2760
(MAJHIYAWA)
|
0507012000NRG24120620230269933
|
14/06/2023
|
SAVITA DEVI
|
0507012WL038859
|
SAVITA DEVI
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191586
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-003-04051800/2930
(MAJHIYAWA)
|
0507012000NRG24120620230269935
|
14/06/2023
|
BASANTI DEVI
|
0507012WL038859
|
BASANTI DEVI
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191588
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-003-04051800/3095
(MAJHIYAWA)
|
0507012000NRG24120620230269937
|
14/06/2023
|
SHOBHA DEVI
|
0507012WL038859
|
SHOBHA DEVI
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191576
|
|
SOBHA DEVI WO GUDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-003-04051800/3168
(MAJHIYAWA)
|
0507012000NRG24120620230269938
|
14/06/2023
|
Birendra singh
|
0507012WL038859
|
Birendra singh
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191599
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-003-04051800/3171
(MAJHIYAWA)
|
0507012000NRG24120620230269939
|
14/06/2023
|
Vina devi
|
0507012WL038859
|
Vina devi
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191575
|
|
VINA DEVI WO IRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-003-04051800/3172
(MAJHIYAWA)
|
0507012000NRG24120620230269940
|
14/06/2023
|
Baby Devi
|
0507012WL038859
|
Baby Devi
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191582
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-003-04051800/3173
(MAJHIYAWA)
|
0507012000NRG24120620230269941
|
14/06/2023
|
Dilip kumar
|
0507012WL038859
|
Dilip kumar
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191594
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-003-04051800/3174
(MAJHIYAWA)
|
0507012000NRG24120620230269942
|
14/06/2023
|
Rinki Devi
|
0507012WL038859
|
Rinki Devi
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191581
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-003-04051800/3178
(MAJHIYAWA)
|
0507012000NRG24120620230269944
|
14/06/2023
|
Basanti devi
|
0507012WL038859
|
Basanti devi
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191600
|
|
BASANTI DEVI W/O-VIJAY PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-003-04051800/3179
(MAJHIYAWA)
|
0507012000NRG24120620230269945
|
14/06/2023
|
Manak Kumar
|
0507012WL038859
|
Manak Kumar
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191592
|
|
MANAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-003-04051800/3259
(MAJHIYAWA)
|
0507012000NRG24120620230269947
|
14/06/2023
|
Kundan Kumar
|
0507012WL038859
|
Kundan Kumar
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191583
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-003-04051800/3969
(MAJHIYAWA)
|
0507012000NRG24120620230269948
|
14/06/2023
|
KARISHMA KUMARI
|
0507012WL038859
|
KARISHMA KUMARI
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191591
|
|
KARISHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-003-04051800/3973
(MAJHIYAWA)
|
0507012000NRG24120620230269950
|
14/06/2023
|
MISHRI DEVI
|
0507012WL038859
|
MISHRI DEVI
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191587
|
|
MISHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-003-04051800/3978
(MAJHIYAWA)
|
0507012000NRG24120620230269951
|
14/06/2023
|
Abhishek Kumar
|
0507012WL038859
|
Abhishek Kumar
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191593
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-003-04051800/3992
(MAJHIYAWA)
|
0507012000NRG24120620230269952
|
14/06/2023
|
Pramod Singh
|
0507012WL038859
|
Pramod Singh
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191601
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-003-04053100/1622
(MAJHIYAWA)
|
0507012000NRG24120620230269953
|
14/06/2023
|
Ravindra Rajak
|
0507012WL038859
|
Ravindra Rajak
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663191573
|
|
RAVINDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-003-04053100/1690
(MAJHIYAWA)
|
0507012000NRG24120620230269954
|
14/06/2023
|
Raja Ranjan
|
0507012WL038859
|
Raja Ranjan
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663191574
|
|
RAJA RANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
31
|
PARAIYA
|
BH-07-012-003-04051700/2137
(MAJHIYAWA)
|
0507012000NRG24120620230269920
|
14/06/2023
|
REENA DEVI
|
0507012WL038859
|
REENA DEVI
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191572
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAIYA
|
BH-07-012-003-04051800/3008
(MAJHIYAWA)
|
0507012000NRG24120620230269936
|
14/06/2023
|
SANGITA DEVI
|
0507012WL038859
|
SANGITA DEVI
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191571
|
|
SANGITA DEVI AND ANUJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
33
|
PARAIYA
|
BH-07-012-003-04051800/2650
(MAJHIYAWA)
|
0507012000NRG24120620230269930
|
14/06/2023
|
SHYAMDEV PASWAN
|
0507012WL038859
|
SHYAMDEV PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191603
|
|
SHYAMDEO PASWAN S/O SITARAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-003-04051800/3176
(MAJHIYAWA)
|
0507012000NRG24120620230269943
|
14/06/2023
|
Vikash kumar
|
0507012WL038859
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191604
|
|
VIKASH KUMAR SO-VIJAY PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-003-04051800/3972
(MAJHIYAWA)
|
0507012000NRG24120620230269949
|
14/06/2023
|
Deepak Kumar
|
0507012WL038859
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663191605
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-003-04053100/1690
(MAJHIYAWA)
|
0507012000NRG24120620230269955
|
14/06/2023
|
Anita Devi
|
0507012WL038859
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663191602
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|