|
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-07-012-004-04053200/3272
(KARHATTA)
|
0507012000NRG24171120230736762
|
17/11/2023
|
PUSHPA DEVI
|
0507012WL126494
|
PUSHPA DEVI
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008590
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053200/3268
(KARHATTA)
|
0507012000NRG24171120230736782
|
17/11/2023
|
Arti Kumari
|
0507012WL126501
|
Arti Kumari
|
00048
|
BKID0004480
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008593
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053200/3115
(KARHATTA)
|
0507012000NRG24171120230736761
|
17/11/2023
|
Santosh Kumar
|
0507012WL126494
|
Santosh Kumar
|
00089
|
CBIN0280045
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008592
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-004-04053200/3235
(KARHATTA)
|
0507012000NRG24171120230736768
|
17/11/2023
|
chanchala Kumari
|
0507012WL126497
|
chanchala Kumari
|
00354
|
PUNB0067600
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008589
|
|
Chanchala Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-004-04053200/3293
(KARHATTA)
|
0507012000NRG24171120230736775
|
17/11/2023
|
ASHA KUMARI
|
0507012WL126499
|
ASHA KUMARI
|
00354
|
PUNB0385000
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008591
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-004-04053200/2924
(KARHATTA)
|
0507012000NRG24171120230736767
|
17/11/2023
|
SITA DEVI
|
0507012WL126497
|
SITA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008595
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053200/3267
(KARHATTA)
|
0507012000NRG24171120230736781
|
17/11/2023
|
Amit Kumar
|
0507012WL126501
|
Amit Kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008596
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053200/3292
(KARHATTA)
|
0507012000NRG24171120230736784
|
17/11/2023
|
RITA DEVI
|
0507012WL126501
|
RITA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008594
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-004-04053500/2740
(KARHATTA)
|
0507012000NRG24171120230736769
|
17/11/2023
|
Santosh kumar
|
0507012WL126497
|
Santosh kumar
|
00415
|
SBIN0003588
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008606
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-004-04053200/1531
(KARHATTA)
|
0507012000NRG24171120230736759
|
17/11/2023
|
NUNU YADAV
|
0507012WL126494
|
NUNU YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008597
|
|
NUNU YADAV S/O PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053200/1825
(KARHATTA)
|
0507012000NRG24171120230736760
|
17/11/2023
|
MAHESH PATHAK
|
0507012WL126494
|
MAHESH PATHAK
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008605
|
|
MAHESH PATHAK S/O GOPAL PATAHK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053200/3291
(KARHATTA)
|
0507012000NRG24171120230736783
|
17/11/2023
|
SONU KUMAR
|
0507012WL126501
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008598
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053200/3294
(KARHATTA)
|
0507012000NRG24171120230736776
|
17/11/2023
|
Manish Kumar
|
0507012WL126499
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008604
|
|
MANISH KUMAR S/O- AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053500/2-A
(KARHATTA)
|
0507012000NRG24171120230736777
|
17/11/2023
|
LAKHAN MANJHI
|
0507012WL126500
|
LAKHAN MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008600
|
|
LAKHAN MANJHI S/O BILTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053500/2734
(KARHATTA)
|
0507012000NRG24171120230736778
|
17/11/2023
|
Shriniwas Yadav
|
0507012WL126500
|
Shriniwas Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008603
|
|
SHRINIWAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053500/2736
(KARHATTA)
|
0507012000NRG24171120230736779
|
17/11/2023
|
Lalan Yadav
|
0507012WL126500
|
Lalan Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008602
|
|
LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053500/2740
(KARHATTA)
|
0507012000NRG24171120230736770
|
17/11/2023
|
Sarita devi
|
0507012WL126497
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008599
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053500/2742
(KARHATTA)
|
0507012000NRG24171120230736780
|
17/11/2023
|
Krishna Kumar
|
0507012WL126500
|
Krishna Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998008601
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARAIYA
|
BH0507012_171123APB_FTO_674305
|
Bank of Baroda
|
BARB0RAUNAX
|
RAUNA GURARU BR., DIST. GAYA, BIHAR
|
1596
|
|
2
|
PARAIYA
|
BH0507012_171123APB_FTO_674305
|
Bank of India
|
BKID0004480
|
A.N.PURI
|
1596
|
|
3
|
PARAIYA
|
BH0507012_171123APB_FTO_674305
|
Central Bank Of India
|
CBIN0280045
|
BODH GAYA
|
1596
|
|
4
|
PARAIYA
|
BH0507012_171123APB_FTO_674305
|
Punjab National Bank
|
PUNB0067600
|
GOH
|
1596
|
|
5
|
PARAIYA
|
BH0507012_171123APB_FTO_674305
|
Punjab National Bank
|
PUNB0385000
|
CHANDAUTI, GAYA
|
1596
|
|
6
|
PARAIYA
|
BH0507012_171123APB_FTO_674305
|
Punjab National Bank
|
PUNB0649800
|
PARAIYA
|
4788
|
|
7
|
PARAIYA
|
BH0507012_171123APB_FTO_674305
|
State Bank of India
|
SBIN0003588
|
ANURAGH COLONY, GAYA
|
1596
|
|
8
|
PARAIYA
|
BH0507012_171123APB_FTO_674305
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHARAMSHALA ROAD
|
6384
|
|
9
|
PARAIYA
|
BH0507012_171123APB_FTO_674305
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHARMSHALA
|
4788
|
|
10
|
PARAIYA
|
BH0507012_171123APB_FTO_674305
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PARAIYA
|
1596
|
|
11
|
PARAIYA
|
BH0507012_171123APB_FTO_674305
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PUNCHANPUR
|
1596
|