|
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-07-012-003-04051800/1105
(MAJHIYAWA)
|
0507012000NRG24120520230117117
|
18/05/2023
|
Sushma devi
|
0507012WL018684
|
Sushma devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735493
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-003-04051800/1110
(MAJHIYAWA)
|
0507012000NRG24120520230117118
|
18/05/2023
|
Bhola Singh
|
0507012WL018684
|
Bhola Singh
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735494
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-04051800/1110
(MAJHIYAWA)
|
0507012000NRG24120520230117119
|
18/05/2023
|
Kiran devi
|
0507012WL018684
|
Kiran devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735488
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-04051800/1374
(MAJHIYAWA)
|
0507012000NRG24120520230117120
|
18/05/2023
|
SHARDA DEVI
|
0507012WL018684
|
SHARDA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735481
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-04051800/2599
(MAJHIYAWA)
|
0507012000NRG24120520230117121
|
18/05/2023
|
JAMUNI DEVI
|
0507012WL018684
|
JAMUNI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735487
|
|
JAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-04051800/2741
(MAJHIYAWA)
|
0507012000NRG24120520230117123
|
18/05/2023
|
JANAK PRAJAPAT
|
0507012WL018684
|
JANAK PRAJAPAT
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735483
|
|
JANAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-003-04051800/2741
(MAJHIYAWA)
|
0507012000NRG24120520230117122
|
18/05/2023
|
SONAMATI DEVI
|
0507012WL018684
|
SONAMATI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735490
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-04051800/2760
(MAJHIYAWA)
|
0507012000NRG24120520230117125
|
18/05/2023
|
RAMDAS PRAJAPAT
|
0507012WL018684
|
RAMDAS PRAJAPAT
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735480
|
|
RAMDAS PRAJAPAT AND SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-04051800/2760
(MAJHIYAWA)
|
0507012000NRG24120520230117124
|
18/05/2023
|
SAVITA DEVI
|
0507012WL018684
|
SAVITA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735484
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-04051800/2761
(MAJHIYAWA)
|
0507012000NRG24120520230117126
|
18/05/2023
|
RANJU DEVI
|
0507012WL018684
|
RANJU DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735489
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-04051800/2930
(MAJHIYAWA)
|
0507012000NRG24120520230117127
|
18/05/2023
|
BASANTI DEVI
|
0507012WL018684
|
BASANTI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735486
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-04051800/3095
(MAJHIYAWA)
|
0507012000NRG24120520230117128
|
18/05/2023
|
SHOBHA DEVI
|
0507012WL018684
|
SHOBHA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735478
|
|
SOBHA DEVI WO GUDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-04051800/3095
(MAJHIYAWA)
|
0507012000NRG24120520230117129
|
18/05/2023
|
SHOBHA DEVI
|
0507012WL018684
|
SHOBHA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735479
|
|
GUDDU PASWAN S/O JUNU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-04051800/3167
(MAJHIYAWA)
|
0507012000NRG24120520230117130
|
18/05/2023
|
Punam Devi
|
0507012WL018684
|
Punam Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735485
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-003-04051800/3168
(MAJHIYAWA)
|
0507012000NRG24120520230117131
|
18/05/2023
|
Birendra singh
|
0507012WL018684
|
Birendra singh
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735495
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-003-04051800/3171
(MAJHIYAWA)
|
0507012000NRG24120520230117132
|
18/05/2023
|
Vina devi
|
0507012WL018684
|
Vina devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735477
|
|
VINA DEVI WO IRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-003-04051800/3172
(MAJHIYAWA)
|
0507012000NRG24120520230117133
|
18/05/2023
|
Baby Devi
|
0507012WL018684
|
Baby Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735482
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-003-04051800/3173
(MAJHIYAWA)
|
0507012000NRG24120520230117134
|
18/05/2023
|
Dilip kumar
|
0507012WL018684
|
Dilip kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735492
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-003-04051800/3178
(MAJHIYAWA)
|
0507012000NRG24120520230117135
|
18/05/2023
|
Basanti devi
|
0507012WL018684
|
Basanti devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735496
|
|
BASANTI DEVI W/O-VIJAY PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-003-04051800/3969
(MAJHIYAWA)
|
0507012000NRG24120520230117136
|
18/05/2023
|
KARISHMA KUMARI
|
0507012WL018684
|
KARISHMA KUMARI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821735491
|
|
KARISHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|