|
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-07-012-006-04048800/1797
(Punakala)
|
0507012000NRG24060520230088393
|
06/05/2023
|
FULBA DEVI
|
0507012WL014713
|
FULBA DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690704
|
|
Fulba Devi
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-006-04048800/1963
(Punakala)
|
0507012000NRG24060520230088396
|
06/05/2023
|
RAMPHUL DEVI
|
0507012WL014713
|
RAMPHUL DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690705
|
|
Ramphul Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-006-04048800/1899
(Punakala)
|
0507012000NRG24060520230088394
|
06/05/2023
|
BABUCHANDR YADAV
|
0507012WL014713
|
BABUCHANDR YADAV
|
00045
|
BARB0TEKGAY
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690706
|
|
Babuchandr Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-006-04048800/1781
(Punakala)
|
0507012000NRG24060520230088392
|
06/05/2023
|
REKHA DEVI
|
0507012WL014713
|
REKHA DEVI
|
00176
|
IDIB000G028
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690703
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-006-04048800/1572
(Punakala)
|
0507012000NRG24060520230088388
|
06/05/2023
|
SHOBHA DEVI
|
0507012WL014713
|
SHOBHA DEVI
|
00354
|
PUNB0017900
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690691
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
6
|
PARAIYA
|
BH-07-012-006-04048800/1915
(Punakala)
|
0507012000NRG24060520230088395
|
06/05/2023
|
SOHGIYA DEVI
|
0507012WL014713
|
SOHGIYA DEVI
|
00354
|
PUNB0017900
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690709
|
|
SOHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-006-04048800/2186
(Punakala)
|
0507012000NRG24060520230088401
|
06/05/2023
|
AMIT KUMAR
|
0507012WL014713
|
AMIT KUMAR
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690708
|
|
AMIT KUMAR S/O BALIRAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-006-04048800/1581
(Punakala)
|
0507012000NRG24060520230088389
|
06/05/2023
|
priyanka Devi
|
0507012WL014713
|
priyanka Devi
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690693
|
|
PRIYANKA DEVI WO SHYAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-006-04048800/1972
(Punakala)
|
0507012000NRG24060520230088397
|
06/05/2023
|
LALU KUMAR
|
0507012WL014713
|
LALU KUMAR
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690694
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-006-04048800/1992
(Punakala)
|
0507012000NRG24060520230088399
|
06/05/2023
|
SHRIKANT KUMAR
|
0507012WL014713
|
SHRIKANT KUMAR
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690695
|
|
SHRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-006-04048800/2189
(Punakala)
|
0507012000NRG24060520230088402
|
06/05/2023
|
SHIV NANDAN YADAV
|
0507012WL014713
|
SHIV NANDAN YADAV
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690692
|
|
SHIVNANDAN YADAV S/O RAM BRIKSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-006-04048800/1193
(Punakala)
|
0507012000NRG24060520230088383
|
06/05/2023
|
Pappu Kumar
|
0507012WL014713
|
Pappu Kumar
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690707
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-006-04048800/1197
(Punakala)
|
0507012000NRG24060520230088384
|
06/05/2023
|
Rekha Devi
|
0507012WL014713
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690697
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-006-04048800/1201
(Punakala)
|
0507012000NRG24060520230088385
|
06/05/2023
|
Daulti devi
|
0507012WL014713
|
Daulti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690699
|
|
DAULTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-006-04048800/1205
(Punakala)
|
0507012000NRG24060520230088386
|
06/05/2023
|
Rani Devi
|
0507012WL014713
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690700
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-006-04048800/1571
(Punakala)
|
0507012000NRG24060520230088387
|
06/05/2023
|
RITA DEVI
|
0507012WL014713
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690696
|
|
RITA DEVI W/O RAMSHWAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-006-04048800/1716
(Punakala)
|
0507012000NRG24060520230088391
|
06/05/2023
|
ANTOSH KUMAR
|
0507012WL014713
|
ANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690701
|
|
ANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-006-04048800/1972
(Punakala)
|
0507012000NRG24060520230088398
|
06/05/2023
|
KAUSHLAYA KUMARI
|
0507012WL014713
|
KAUSHLAYA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690698
|
|
KAUSHLAYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-006-04048800/1996
(Punakala)
|
0507012000NRG24060520230088400
|
06/05/2023
|
SAINIK KUMAR
|
0507012WL014713
|
SAINIK KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481690702
|
|
SAINIK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|