|
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-07-012-004-04053400/2412
(KARHATTA)
|
0507012000NRG24161120230729607
|
17/11/2023
|
RAJMANI DEVI
|
0507012WL125214
|
RAJMANI DEVI
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763670
|
|
RAJMANI DEVI W/O SHIYARAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARAIYA
|
BH-07-012-004-04053400/2509
(KARHATTA)
|
0507012000NRG24161120230729611
|
17/11/2023
|
Shashi Prakash
|
0507012WL125214
|
Shashi Prakash
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763666
|
|
SHASHI PRAKASH
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053400/2574
(KARHATTA)
|
0507012000NRG24161120230729624
|
17/11/2023
|
Badri thakur
|
0507012WL125214
|
Badri thakur
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763667
|
|
VADRI THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053400/2578
(KARHATTA)
|
0507012000NRG24161120230729625
|
17/11/2023
|
Gayatri devi
|
0507012WL125214
|
Gayatri devi
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763669
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053400/2613
(KARHATTA)
|
0507012000NRG24161120230729628
|
17/11/2023
|
Nandkishor singh
|
0507012WL125214
|
Nandkishor singh
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763668
|
|
NAND KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-004-04053400/2538
(KARHATTA)
|
0507012000NRG24161120230729615
|
17/11/2023
|
Rangesh kumar
|
0507012WL125214
|
Rangesh kumar
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763663
|
|
RANGESH KUMAR SO SHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-004-04053400/2395
(KARHATTA)
|
0507012000NRG24161120230729605
|
17/11/2023
|
VISHNU SHANKAR
|
0507012WL125214
|
VISHNU SHANKAR
|
00176
|
IDIB000C624
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763665
|
|
MEENA DEVI W/O GANESH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-004-04053400/2384
(KARHATTA)
|
0507012000NRG24161120230729604
|
17/11/2023
|
MANDAVI KUMARI
|
0507012WL125214
|
MANDAVI KUMARI
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763664
|
|
MANDAVI KUMARI DO SURENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-004-04053400/1880
(KARHATTA)
|
0507012000NRG24161120230729601
|
17/11/2023
|
Rekha devi
|
0507012WL125214
|
Rekha devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763674
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053400/2183
(KARHATTA)
|
0507012000NRG24161120230729603
|
17/11/2023
|
DEEP SIKHA DEVI
|
0507012WL125214
|
DEEP SIKHA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763686
|
|
DEEP SHIKHA DEVI WO ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053400/2432
(KARHATTA)
|
0507012000NRG24161120230729609
|
17/11/2023
|
MANJU DEVI
|
0507012WL125214
|
MANJU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763671
|
|
MANJU DEVI WO JAYRAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053400/2508
(KARHATTA)
|
0507012000NRG24161120230729610
|
17/11/2023
|
ANUP KUMAR
|
0507012WL125214
|
ANUP KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763675
|
|
ANUP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053400/2569
(KARHATTA)
|
0507012000NRG24161120230729622
|
17/11/2023
|
Ramdas singh
|
0507012WL125214
|
Ramdas singh
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763673
|
|
RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053400/2592
(KARHATTA)
|
0507012000NRG24161120230729627
|
17/11/2023
|
Manoj kumar
|
0507012WL125214
|
Manoj kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763672
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
PARAIYA
|
BH-07-012-004-04053400/1672
(KARHATTA)
|
0507012000NRG24161120230729600
|
17/11/2023
|
BINAY RAM
|
0507012WL125214
|
BINAY RAM
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763687
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-004-04053300/2464
(KARHATTA)
|
0507012000NRG24161120230729598
|
17/11/2023
|
CHANDAN KUMAR
|
0507012WL125214
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763684
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053300/3166
(KARHATTA)
|
0507012000NRG24161120230729599
|
17/11/2023
|
Digvijay kumar
|
0507012WL125214
|
Digvijay kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763682
|
|
DIGVIJAY KUMAR SO RA
|
BANK OF BARODA(606985)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053400/2182
(KARHATTA)
|
0507012000NRG24161120230729602
|
17/11/2023
|
ASHOK KUMAR
|
0507012WL125214
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763685
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAIYA
|
BH-07-012-004-04053400/2414
(KARHATTA)
|
0507012000NRG24161120230729608
|
17/11/2023
|
SWETA RANI
|
0507012WL125214
|
SWETA RANI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763676
|
|
SWETA RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053400/2562
(KARHATTA)
|
0507012000NRG24161120230729617
|
17/11/2023
|
Ravi ranjan kumar
|
0507012WL125214
|
Ravi ranjan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763677
|
|
RAVIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-004-04053400/2563
(KARHATTA)
|
0507012000NRG24161120230729618
|
17/11/2023
|
Chandani kumari
|
0507012WL125214
|
Chandani kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763678
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053400/2568
(KARHATTA)
|
0507012000NRG24161120230729620
|
17/11/2023
|
Roushan kumar
|
0507012WL125214
|
Roushan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763679
|
|
ROSHAN KUMAR S/O UDAY NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053400/2571
(KARHATTA)
|
0507012000NRG24161120230729623
|
17/11/2023
|
Indu devi
|
0507012WL125214
|
Indu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763681
|
|
INDU DEVI WO RAM DAS SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-004-04053400/2825
(KARHATTA)
|
0507012000NRG24161120230729629
|
17/11/2023
|
KAMLA DEVI
|
0507012WL125214
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763680
|
|
KAMLA DEVI W/O SUDARSHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-004-04053400/4149
(KARHATTA)
|
0507012000NRG24161120230729630
|
17/11/2023
|
PHUL KUMARI DEVI
|
0507012WL125214
|
PHUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763683
|
|
PHUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|