|
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-07-012-004-04053400/4043
(KARHATTA)
|
0507012000NRG24211120230741313
|
24/11/2023
|
SHIV KUMAR MANJHI
|
0507012WL127426
|
SHIV KUMAR MANJHI
|
00045
|
BARB0GBROAD
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008346402
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-004-04053400/4043
(KARHATTA)
|
0507012000NRG24211120230741314
|
24/11/2023
|
SHIV KUMAR MANJHI
|
0507012WL127426
|
SHIV KUMAR MANJHI
|
00045
|
BARB0GBROAD
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008346393
|
|
SHIV KUMAR MANJHI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053400/4052
(KARHATTA)
|
0507012000NRG24211120230741315
|
24/11/2023
|
Vikas Kumar
|
0507012WL127426
|
Vikas Kumar
|
00045
|
BARB0GBROAD
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008346394
|
|
VIKASH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-004-04053300/1246
(KARHATTA)
|
0507012000NRG24211120230741301
|
24/11/2023
|
Ramesh Kumar
|
0507012WL127426
|
Ramesh Kumar
|
00354
|
PUNB0196700
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008346403
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-004-04053300/3213
(KARHATTA)
|
0507012000NRG24211120230741302
|
24/11/2023
|
Geeta Devi
|
0507012WL127426
|
Geeta Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008346401
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-004-04053400/106
(KARHATTA)
|
0507012000NRG24211120230741310
|
24/11/2023
|
RAJKALIYA DEVI
|
0507012WL127426
|
RAJKALIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008346397
|
|
RAJKALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053400/2137
(KARHATTA)
|
0507012000NRG24211120230741311
|
24/11/2023
|
PUNIYA DEVI
|
0507012WL127426
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008346395
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053400/2150
(KARHATTA)
|
0507012000NRG24211120230741312
|
24/11/2023
|
RAMESH SAW
|
0507012WL127426
|
RAMESH SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008346400
|
|
RAMESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053400/4052
(KARHATTA)
|
0507012000NRG24211120230741316
|
24/11/2023
|
VIKASH RAM
|
0507012WL127426
|
VIKASH RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008346399
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053400/79-A
(KARHATTA)
|
0507012000NRG24211120230741318
|
24/11/2023
|
MADHU DEVI
|
0507012WL127426
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008346396
|
|
MADHU DEVI W/O JITENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053400/79-A
(KARHATTA)
|
0507012000NRG24211120230741317
|
24/11/2023
|
URMILA DEVI
|
0507012WL127426
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008346398
|
|
URMILA DEVI W/O RAMJALAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|