|
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-07-012-008-04058200/3158
(MANGRAMA)
|
0507012000NRG24211120230742595
|
22/11/2023
|
INDU DEVI
|
0507012WL127701
|
INDU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037934
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-008-04199100/3100
(MANGRAMA)
|
0507012000NRG24211120230742597
|
22/11/2023
|
UDAY CHANDRAVANSHI
|
0507012WL127701
|
UDAY CHANDRAVANSHI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037936
|
|
UDAY CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-008-04199100/3101
(MANGRAMA)
|
0507012000NRG24211120230742598
|
22/11/2023
|
SHANTI DEVI
|
0507012WL127701
|
SHANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037935
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAIYA
|
BH-07-012-008-04199100/3240
(MANGRAMA)
|
0507012000NRG24211120230742602
|
22/11/2023
|
KIRAN DEVI
|
0507012WL127702
|
KIRAN DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037933
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04199100/1530
(MANGRAMA)
|
0507012000NRG24211120230742596
|
22/11/2023
|
RANJU DEVI
|
0507012WL127701
|
RANJU DEVI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037932
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-008-04058200/1773
(MANGRAMA)
|
0507012000NRG24211120230742603
|
22/11/2023
|
MAHENDRA YADAV
|
0507012WL127703
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037937
|
|
MAHENDRA YADAV S/O DEVKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-008-04058200/1777
(MANGRAMA)
|
0507012000NRG24211120230742604
|
22/11/2023
|
SITA YADAV
|
0507012WL127703
|
SITA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037942
|
|
SITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-008-04058200/1789
(MANGRAMA)
|
0507012000NRG24211120230742605
|
22/11/2023
|
MUNGESHAR BHAGAT
|
0507012WL127703
|
MUNGESHAR BHAGAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037945
|
|
MUNGESHAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-008-04058200/1809
(MANGRAMA)
|
0507012000NRG24211120230742591
|
22/11/2023
|
RAMESHWAR YADAV
|
0507012WL127700
|
RAMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037947
|
|
RAMESHWAR YADAV S/O ROHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-008-04058200/2662
(MANGRAMA)
|
0507012000NRG24211120230742592
|
22/11/2023
|
Sujit Kumar
|
0507012WL127700
|
Sujit Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037938
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-008-04058200/2703
(MANGRAMA)
|
0507012000NRG24211120230742599
|
22/11/2023
|
Rita devi
|
0507012WL127702
|
Rita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037943
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-008-04058200/3113
(MANGRAMA)
|
0507012000NRG24211120230742606
|
22/11/2023
|
SHAKUNTLA DEVI
|
0507012WL127703
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037940
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-008-04058200/3157
(MANGRAMA)
|
0507012000NRG24211120230742593
|
22/11/2023
|
GULABI DEVI
|
0507012WL127700
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037941
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-008-04058200/3159
(MANGRAMA)
|
0507012000NRG24211120230742594
|
22/11/2023
|
SHEELA DEVI
|
0507012WL127700
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037939
|
|
SHEELA DEVI W O SITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-008-04058200/3250
(MANGRAMA)
|
0507012000NRG24211120230742600
|
22/11/2023
|
URMILA DEVI
|
0507012WL127702
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037946
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-008-04058200/3515
(MANGRAMA)
|
0507012000NRG24211120230742601
|
22/11/2023
|
KUMARI KANTI
|
0507012WL127702
|
KUMARI KANTI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998037944
|
|
KUMARI KANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|