|
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-07-012-010-07449654/2652
(PRAiYA KHURD)
|
0507012000NRG24061220230794118
|
08/12/2023
|
SULEKHA KUMARI
|
0507012WL138465
|
SULEKHA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244766
|
|
SULEKHA KUMARI DO BAIJOO VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-010-07449654/1578
(PRAiYA KHURD)
|
0507012000NRG24061220230794109
|
08/12/2023
|
BACCHI DEVI
|
0507012WL138465
|
BACCHI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244771
|
|
ACCHI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449654/2220
(PRAiYA KHURD)
|
0507012000NRG24061220230794115
|
08/12/2023
|
Lalita devi
|
0507012WL138465
|
Lalita devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244781
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449654/2222
(PRAiYA KHURD)
|
0507012000NRG24061220230794116
|
08/12/2023
|
Suchita devi
|
0507012WL138465
|
Suchita devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244782
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449654/2846
(PRAiYA KHURD)
|
0507012000NRG24061220230794119
|
08/12/2023
|
VINOD KUMAR
|
0507012WL138465
|
VINOD KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244774
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449684/2116
(PRAiYA KHURD)
|
0507012000NRG24061220230794122
|
08/12/2023
|
BEBI DEVI
|
0507012WL138465
|
BEBI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911244780
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449684/2396
(PRAiYA KHURD)
|
0507012000NRG24061220230794123
|
08/12/2023
|
Ranjan kumar
|
0507012WL138465
|
Ranjan kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244779
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449684/2869
(PRAiYA KHURD)
|
0507012000NRG24061220230794124
|
08/12/2023
|
HIRAMANI DEVI
|
0507012WL138465
|
HIRAMANI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244783
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449714/4520
(PRAiYA KHURD)
|
0507012000NRG24061220230794125
|
08/12/2023
|
KAMLESH KUMAR
|
0507012WL138465
|
KAMLESH KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244777
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-010-07449654/1009
(PRAiYA KHURD)
|
0507012000NRG24061220230794107
|
08/12/2023
|
MINA dEVI
|
0507012WL138465
|
MINA dEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244769
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449654/1576
(PRAiYA KHURD)
|
0507012000NRG24061220230794108
|
08/12/2023
|
NILAM KUMARI
|
0507012WL138465
|
NILAM KUMARI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244770
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449654/2028
(PRAiYA KHURD)
|
0507012000NRG24061220230794110
|
08/12/2023
|
Abhinash Kumar
|
0507012WL138465
|
Abhinash Kumar
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244768
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449654/2049
(PRAiYA KHURD)
|
0507012000NRG24061220230794111
|
08/12/2023
|
MENNA DEVI
|
0507012WL138465
|
MENNA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244767
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449654/2219
(PRAiYA KHURD)
|
0507012000NRG24061220230794114
|
08/12/2023
|
Radhika Devi
|
0507012WL138465
|
Radhika Devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244773
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449654/2611
(PRAiYA KHURD)
|
0507012000NRG24061220230794117
|
08/12/2023
|
Pratima Devi
|
0507012WL138465
|
Pratima Devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244775
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449684/2115
(PRAiYA KHURD)
|
0507012000NRG24061220230794121
|
08/12/2023
|
AMRENDRA PRASAD
|
0507012WL138465
|
AMRENDRA PRASAD
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244772
|
|
AMRENDRA PRASAD & BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449714/4521
(PRAiYA KHURD)
|
0507012000NRG24061220230794126
|
08/12/2023
|
PINKI KUMARI
|
0507012WL138465
|
PINKI KUMARI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244776
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
PARAIYA
|
BH-07-012-010-07449654/2080
(PRAiYA KHURD)
|
0507012000NRG24061220230794112
|
08/12/2023
|
Surendra Prasad
|
0507012WL138465
|
Surendra Prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911244778
|
|
SURENDRA KUMAR SO-RAMBARAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|