|
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-07-012-002-04050600/3017
(Ajmatganj)
|
0507012000NRG24200620230319435
|
22/06/2023
|
PRINCE DAYAL DHIR
|
0507012WL043292
|
PRINCE DAYAL DHIR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860850
|
|
PRINCE DAYAL DHIR
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-002-04050600/3044
(Ajmatganj)
|
0507012000NRG24200620230319437
|
22/06/2023
|
MANJU DEVI
|
0507012WL043292
|
MANJU DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860849
|
|
MANJU DEVI WO ARUN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-002-04050300/1209
(Ajmatganj)
|
0507012000NRG24200620230319404
|
22/06/2023
|
ashma khatoon
|
0507012WL043292
|
ashma khatoon
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860858
|
|
ASHMA KHATOON WO NIJAMAUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-002-04050300/827-A
(Ajmatganj)
|
0507012000NRG24200620230319405
|
22/06/2023
|
Sahabuddin Ansari
|
0507012WL043292
|
Sahabuddin Ansari
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860871
|
|
MOHHMMAD SAHADUDDHIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-002-04050600/1140
(Ajmatganj)
|
0507012000NRG24200620230319408
|
22/06/2023
|
SANCHITA SINGH
|
0507012WL043292
|
SANCHITA SINGH
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860852
|
|
SACHITANAND SINGH S/O PRAYAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-002-04050600/1141
(Ajmatganj)
|
0507012000NRG24200620230319409
|
22/06/2023
|
MANI BHUSHAN SINGH
|
0507012WL043292
|
MANI BHUSHAN SINGH
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860853
|
|
MANIBHUSHAN SINGH SO PRAYAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-002-04050600/1424
(Ajmatganj)
|
0507012000NRG24200620230319410
|
22/06/2023
|
ARVIND KUMAR
|
0507012WL043292
|
ARVIND KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860865
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-002-04050600/1462
(Ajmatganj)
|
0507012000NRG24200620230319411
|
22/06/2023
|
MEENA DEVI
|
0507012WL043292
|
MEENA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860862
|
|
MINA DEVI WO RAMASHISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-002-04050600/1499
(Ajmatganj)
|
0507012000NRG24200620230319412
|
22/06/2023
|
ASHOK MANJHI
|
0507012WL043292
|
ASHOK MANJHI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860889
|
|
ASHOK MANJHI S/O PUNAI MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PARAIYA
|
BH-07-012-002-04050600/1683
(Ajmatganj)
|
0507012000NRG24200620230319413
|
22/06/2023
|
Uday paswan
|
0507012WL043292
|
Uday paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860859
|
|
UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-002-04050600/1811
(Ajmatganj)
|
0507012000NRG24200620230319416
|
22/06/2023
|
Mamta Devi
|
0507012WL043292
|
Mamta Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860860
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-002-04050600/254-A
(Ajmatganj)
|
0507012000NRG24200620230319418
|
22/06/2023
|
PANPATI DEVI
|
0507012WL043292
|
PANPATI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860864
|
|
PANPATI DEVI WO-ANANDI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-002-04050600/2675
(Ajmatganj)
|
0507012000NRG24200620230319420
|
22/06/2023
|
Arti devi
|
0507012WL043292
|
Arti devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860863
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-002-04050600/2676
(Ajmatganj)
|
0507012000NRG24200620230319421
|
22/06/2023
|
RAMJI PRASAD YADAV
|
0507012WL043292
|
RAMJI PRASAD YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860868
|
|
RAMJI PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-002-04050600/2696
(Ajmatganj)
|
0507012000NRG24200620230319423
|
22/06/2023
|
BASANTI DEVI
|
0507012WL043292
|
BASANTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860857
|
|
BASANTI DEVI WO-NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-002-04050600/2697
(Ajmatganj)
|
0507012000NRG24200620230319424
|
22/06/2023
|
MANJU DEVI
|
0507012WL043292
|
MANJU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860855
|
|
MANJU DEVI RAJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-002-04050600/3001
(Ajmatganj)
|
0507012000NRG24200620230319426
|
22/06/2023
|
ABHAY KUMAR
|
0507012WL043292
|
ABHAY KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860866
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-002-04050600/3001
(Ajmatganj)
|
0507012000NRG24200620230319427
|
22/06/2023
|
SHANTI DEVI
|
0507012WL043292
|
SHANTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860867
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-002-04050600/3009
(Ajmatganj)
|
0507012000NRG24200620230319429
|
22/06/2023
|
RAMASHISH THAKUR
|
0507012WL043292
|
RAMASHISH THAKUR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860861
|
|
MR RAMASHISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAIYA
|
BH-07-012-002-04050600/3014
(Ajmatganj)
|
0507012000NRG24200620230319431
|
22/06/2023
|
MINTA DEVI
|
0507012WL043292
|
MINTA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860870
|
|
Minta Devi
|
BANK OF BARODA(606985)
|
|
21
|
PARAIYA
|
BH-07-012-002-04050600/3014
(Ajmatganj)
|
0507012000NRG24200620230319432
|
22/06/2023
|
NARESH KUMAR
|
0507012WL043292
|
NARESH KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860854
|
|
NARESH KUMAR S/O LT RAMDAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-002-04050600/3062
(Ajmatganj)
|
0507012000NRG24200620230319440
|
22/06/2023
|
KAUSHALYA DEVI
|
0507012WL043292
|
KAUSHALYA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860856
|
|
KAUSHALYA KUMARI W/O BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-002-04050600/739-A
(Ajmatganj)
|
0507012000NRG24200620230319444
|
22/06/2023
|
SARJUN MANJHI
|
0507012WL043292
|
SARJUN MANJHI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860869
|
|
SARJUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
24
|
PARAIYA
|
BH-07-012-002-04050600/3066
(Ajmatganj)
|
0507012000NRG24200620230319442
|
22/06/2023
|
INDU DEVI
|
0507012WL043292
|
INDU DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860851
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
PARAIYA
|
BH-07-012-002-04050600/1138
(Ajmatganj)
|
0507012000NRG24200620230319406
|
22/06/2023
|
RAMJI SHARMA
|
0507012WL043292
|
RAMJI SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860887
|
|
RAMJI SHARMA S/O AWADH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-002-04050600/1139
(Ajmatganj)
|
0507012000NRG24200620230319407
|
22/06/2023
|
BRIJNANDAN PRASAD
|
0507012WL043292
|
BRIJNANDAN PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860883
|
|
VRIJNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-002-04050600/1754
(Ajmatganj)
|
0507012000NRG24200620230319414
|
22/06/2023
|
ANJEET KUMAR
|
0507012WL043292
|
ANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860877
|
|
ANJEET KUMAR S/O-MAHENDRA PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-002-04050600/1811
(Ajmatganj)
|
0507012000NRG24200620230319415
|
22/06/2023
|
Shankar dayal dhir
|
0507012WL043292
|
Shankar dayal dhir
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860874
|
|
SHANKAR DAYAL DHIR SO-RAMESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-002-04050600/254-A
(Ajmatganj)
|
0507012000NRG24200620230319417
|
22/06/2023
|
ANANDI PRAJAPAT
|
0507012WL043292
|
ANANDI PRAJAPAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860872
|
|
ANANDI PRAJAPAT S/O-BANSHI PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-002-04050600/2616
(Ajmatganj)
|
0507012000NRG24200620230319419
|
22/06/2023
|
SALEHA KHATOON
|
0507012WL043292
|
SALEHA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860882
|
|
SALEHA KHATOON W/O SOBRATI MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-002-04050600/2690
(Ajmatganj)
|
0507012000NRG24200620230319422
|
22/06/2023
|
RAHUL KUMAR
|
0507012WL043292
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860885
|
|
RAHUL KUMAR SO -UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-002-04050600/2698
(Ajmatganj)
|
0507012000NRG24200620230319425
|
22/06/2023
|
MUNI DEVI
|
0507012WL043292
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860888
|
|
MUNNI DEVI W/O SHYAM SUNDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-002-04050600/3006
(Ajmatganj)
|
0507012000NRG24200620230319428
|
22/06/2023
|
RINA DEVI
|
0507012WL043292
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860886
|
|
REENA DEVI W/O SAJIVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-002-04050600/3011
(Ajmatganj)
|
0507012000NRG24200620230319430
|
22/06/2023
|
NIBHA KUMARI
|
0507012WL043292
|
NIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860891
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-002-04050600/3015
(Ajmatganj)
|
0507012000NRG24200620230319433
|
22/06/2023
|
SURABHI KUMARI
|
0507012WL043292
|
SURABHI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860879
|
|
SURABHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-002-04050600/3016
(Ajmatganj)
|
0507012000NRG24200620230319434
|
22/06/2023
|
LALMANI DEVI
|
0507012WL043292
|
LALMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860878
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARAIYA
|
BH-07-012-002-04050600/3018
(Ajmatganj)
|
0507012000NRG24200620230319436
|
22/06/2023
|
NAGENDRA KUMAR
|
0507012WL043292
|
NAGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860876
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARAIYA
|
BH-07-012-002-04050600/3044
(Ajmatganj)
|
0507012000NRG24200620230319438
|
22/06/2023
|
ARUN PRAJAPATI
|
0507012WL043292
|
ARUN PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860873
|
|
ARUN KR.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-002-04050600/3061
(Ajmatganj)
|
0507012000NRG24200620230319439
|
22/06/2023
|
SAKSEN KUMAR
|
0507012WL043292
|
SAKSEN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860884
|
|
SAKSEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-002-04050600/3063
(Ajmatganj)
|
0507012000NRG24200620230319441
|
22/06/2023
|
VIKASH KUMAR
|
0507012WL043292
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860890
|
|
BIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-002-04050600/320-A
(Ajmatganj)
|
0507012000NRG24200620230319443
|
22/06/2023
|
KRISHNA PASWAN
|
0507012WL043292
|
KRISHNA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860875
|
|
KRISHANA PASWAN S/O LT. MUNDRIKA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-002-04052400/2099
(Ajmatganj)
|
0507012000NRG24200620230319446
|
22/06/2023
|
Ajeet kumar
|
0507012WL043292
|
Ajeet kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860881
|
|
AJIT KUMAR S/O SHIVLAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-002-04052400/2099
(Ajmatganj)
|
0507012000NRG24200620230319445
|
22/06/2023
|
Sunaina devi
|
0507012WL043292
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867860880
|
|
SUNAINA DEVI W/O AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137256
|
137256
|
|
|
|
|
|
|
|