|
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-07-012-005-04054000/2424
(Solra)
|
0507012000NRG24081220230802553
|
09/12/2023
|
Mukesh kumar
|
0507012WL140009
|
Mukesh kumar
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911246210
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-005-04054000/3422
(Solra)
|
0507012000NRG24081220230802560
|
09/12/2023
|
RAMAKANT KUMAR
|
0507012WL140009
|
RAMAKANT KUMAR
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911246211
|
|
RAMAKANT KUMAR SO-PARSHURAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-005-04054000/3414
(Solra)
|
0507012000NRG24081220230802555
|
09/12/2023
|
VRIHDEV KUMAR
|
0507012WL140009
|
VRIHDEV KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911246212
|
|
BRAJ DEO KUMAR S/O RADHESHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-005-04054000/3418
(Solra)
|
0507012000NRG24081220230802557
|
09/12/2023
|
DHIRENDRA KUMAR
|
0507012WL140009
|
DHIRENDRA KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911246213
|
|
DHIRENDRA KUMAR S/O JAIRAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-005-04054000/3419
(Solra)
|
0507012000NRG24081220230802558
|
09/12/2023
|
RAJBALAM KUMAR
|
0507012WL140009
|
RAJBALAM KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911246214
|
|
RAJBALAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-005-04054000/3416
(Solra)
|
0507012000NRG24081220230802556
|
09/12/2023
|
SHARWAN KUMAR
|
0507012WL140009
|
SHARWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911246218
|
|
SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-005-04054000/500-A
(Solra)
|
0507012000NRG24081220230802562
|
09/12/2023
|
GULAVACHANDA MANJHI
|
0507012WL140009
|
GULAVACHANDA MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911246220
|
|
GULAVACHANDA MANZI S/O MAHAVIR MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-005-04054000/500-A
(Solra)
|
0507012000NRG24081220230802563
|
09/12/2023
|
Sumanta Devi
|
0507012WL140009
|
Sumanta Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911246216
|
|
SUMANTA DEVI W/O GULABCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-005-04054000/535
(Solra)
|
0507012000NRG24081220230802564
|
09/12/2023
|
SURENDRA MANJHI
|
0507012WL140009
|
SURENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911246219
|
|
SURENDRA MANJHI S/O MOTI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-005-04054000/587-A
(Solra)
|
0507012000NRG24081220230802565
|
09/12/2023
|
RAJKUMAR RAVIDAS
|
0507012WL140009
|
RAJKUMAR RAVIDAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911246215
|
|
RAJKUMAR RAVIDAS S/O NANHAK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-005-04054100/83-A
(Solra)
|
0507012000NRG24081220230802566
|
09/12/2023
|
UMESH MANJHI
|
0507012WL140009
|
UMESH MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911246217
|
|
UMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|