|
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-07-012-008-04047600/2428
(MANGRAMA)
|
0507012000NRG24270220241088718
|
28/02/2024
|
SANOJ KUMAR
|
0507012WL180595
|
SANOJ KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616573
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-008-04047600/4013
(MANGRAMA)
|
0507012000NRG24280220241092962
|
28/02/2024
|
Ramesh Sharma
|
0507012WL181062
|
Ramesh Sharma
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616572
|
|
RAMESH SHARMA S/O KAMALA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04047600/1985
(MANGRAMA)
|
0507012000NRG24270220241088709
|
28/02/2024
|
Manju devi
|
0507012WL180592
|
Manju devi
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616569
|
|
MANJU DEVI W/O MITHLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-008-04047600/2716
(MANGRAMA)
|
0507012000NRG24270220241088726
|
28/02/2024
|
Roushan Kumar
|
0507012WL180596
|
Roushan Kumar
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616571
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAIYA
|
BH-07-012-008-04047600/47
(MANGRAMA)
|
0507012000NRG24270220241088677
|
28/02/2024
|
Sahjar manjhi
|
0507012WL180590
|
Sahjar manjhi
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616570
|
|
MR SAHJAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-008-04047600/1041
(MANGRAMA)
|
0507012000NRG24270220241088724
|
28/02/2024
|
BEBI DEVI
|
0507012WL180596
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616580
|
|
Bebi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PARAIYA
|
BH-07-012-008-04047600/106-A
(MANGRAMA)
|
0507012000NRG24270220241088712
|
28/02/2024
|
Rubi Devi
|
0507012WL180594
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616575
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-008-04047600/1082
(MANGRAMA)
|
0507012000NRG24270220241088713
|
28/02/2024
|
Kishori paswan
|
0507012WL180594
|
Kishori paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616585
|
|
KISHORI PASWAN S/O KULESHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-008-04047600/1122
(MANGRAMA)
|
0507012000NRG24270220241088708
|
28/02/2024
|
SUNIL MANJHI
|
0507012WL180592
|
SUNIL MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616592
|
|
SUNIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-008-04047600/115-A
(MANGRAMA)
|
0507012000NRG24270220241088714
|
28/02/2024
|
Vinii paswan
|
0507012WL180594
|
Vinii paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616583
|
|
VINI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-008-04047600/116-A
(MANGRAMA)
|
0507012000NRG24270220241088674
|
28/02/2024
|
SANGITA DEVI
|
0507012WL180589
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616584
|
|
SANGITA DEVI W/O GANESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-008-04047600/168-A
(MANGRAMA)
|
0507012000NRG24280220241092961
|
28/02/2024
|
RANJEET KUMAR
|
0507012WL181062
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616588
|
|
RANJIT KUMAR S/O RAM JIVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-008-04047600/2429
(MANGRAMA)
|
0507012000NRG24270220241088725
|
28/02/2024
|
Pankaj Kumar
|
0507012WL180596
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616593
|
|
PANKAJ KUMAR,S/O-ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-008-04047600/2431
(MANGRAMA)
|
0507012000NRG24270220241088719
|
28/02/2024
|
Vikram Kumar
|
0507012WL180595
|
Vikram Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616586
|
|
VIKRAM KUMAR SAURAV S/O ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-008-04047600/2580
(MANGRAMA)
|
0507012000NRG24270220241088710
|
28/02/2024
|
ANUJ PASWAN
|
0507012WL180593
|
ANUJ PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887616587
|
|
ANUJ PASWAN SO-RAMBILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-008-04047600/2604
(MANGRAMA)
|
0507012000NRG24270220241088715
|
28/02/2024
|
Govind Paswan
|
0507012WL180594
|
Govind Paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616578
|
|
GOVINDA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-008-04047600/2620
(MANGRAMA)
|
0507012000NRG24270220241088675
|
28/02/2024
|
Shrawan Kumar
|
0507012WL180589
|
Shrawan Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616577
|
|
SHRAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-008-04047600/2718
(MANGRAMA)
|
0507012000NRG24270220241088716
|
28/02/2024
|
Mantu kumar
|
0507012WL180594
|
Mantu kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616581
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-008-04047600/3323
(MANGRAMA)
|
0507012000NRG24270220241088720
|
28/02/2024
|
RAJENDRA KUMAR
|
0507012WL180595
|
RAJENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616591
|
|
RAJENDRA KUMAR S/O SARJU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-008-04047600/3349
(MANGRAMA)
|
0507012000NRG24270220241088727
|
28/02/2024
|
Dharmendra Paswan
|
0507012WL180596
|
Dharmendra Paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616594
|
|
DHARMENDRA PASWAN S/O-BINNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-008-04047600/3354
(MANGRAMA)
|
0507012000NRG24270220241088676
|
28/02/2024
|
Suraj Kumar
|
0507012WL180590
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616590
|
|
SURAJ KUMAR S/ODIPNARAYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-008-04047600/3415
(MANGRAMA)
|
0507012000NRG24270220241088717
|
28/02/2024
|
INDAL KUMAR
|
0507012WL180594
|
INDAL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616595
|
|
INDAL KUMAR S/O SANJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-008-04047600/3610
(MANGRAMA)
|
0507012000NRG24270220241088721
|
28/02/2024
|
PAPPU KUMAR
|
0507012WL180595
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616576
|
|
PAPPU KUMAR,S.O JATTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-008-04047600/4017
(MANGRAMA)
|
0507012000NRG24270220241088711
|
28/02/2024
|
Pramila Kumari
|
0507012WL180593
|
Pramila Kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887616589
|
|
PRMILA KUMARI D/O SRI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-008-04047600/59-A
(MANGRAMA)
|
0507012000NRG24270220241088722
|
28/02/2024
|
Tulshi manjhi
|
0507012WL180595
|
Tulshi manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616582
|
|
TULSI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-008-04047600/66-A
(MANGRAMA)
|
0507012000NRG24280220241092963
|
28/02/2024
|
MUNNI DEVI
|
0507012WL181062
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887616579
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARAIYA
|
BH-07-012-008-04047600/91-A
(MANGRAMA)
|
0507012000NRG24270220241088723
|
28/02/2024
|
Ramatar manjhi
|
0507012WL180595
|
Ramatar manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887616574
|
|
RAMATAR MANJHI S/O KAJRU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|