|
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-07-012-008-04047000/3769
(MANGRAMA)
|
0507012000NRG24200620230318223
|
23/06/2023
|
Vivek Kumar Chaudhary
|
0507012WL043219
|
Vivek Kumar Chaudhary
|
00089
|
CBIN0282681
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232044
|
|
Mr. VIVEK KUMAR CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04048100/1393
(MANGRAMA)
|
0507012000NRG24200620230318232
|
23/06/2023
|
Rinki Kumari
|
0507012WL043219
|
Rinki Kumari
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232043
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/2114
(MANGRAMA)
|
0507012000NRG24230620230337873
|
23/06/2023
|
ROCKY KUMAR
|
0507012WL044689
|
ROCKY KUMAR
|
00354
|
PUNB0385000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862232050
|
|
ROCKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04048100/1404
(MANGRAMA)
|
0507012000NRG24200620230318238
|
23/06/2023
|
KAKN KUMAR
|
0507012WL043219
|
KAKN KUMAR
|
00354
|
PUNB0492200
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232051
|
|
KAKAN KUMAR SO KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04047000/2683
(MANGRAMA)
|
0507012000NRG24200620230318205
|
23/06/2023
|
Savita Devi
|
0507012WL043219
|
Savita Devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862232047
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAIYA
|
BH-07-012-008-04047000/3732
(MANGRAMA)
|
0507012000NRG24200620230318218
|
23/06/2023
|
AMIT KUMAR
|
0507012WL043219
|
AMIT KUMAR
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232046
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAIYA
|
BH-07-012-008-04047000/3765
(MANGRAMA)
|
0507012000NRG24200620230318221
|
23/06/2023
|
DILEEP MISTRY
|
0507012WL043219
|
DILEEP MISTRY
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232049
|
|
PINKY DEVI W/O DILIP MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-008-04047900/1989
(MANGRAMA)
|
0507012000NRG24230620230337869
|
23/06/2023
|
Kangres kumar
|
0507012WL044689
|
Kangres kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862232048
|
|
MR KANGRES KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-008-04047000/2920
(MANGRAMA)
|
0507012000NRG24200620230318211
|
23/06/2023
|
RAM AWARUP YADAV
|
0507012WL043219
|
RAM AWARUP YADAV
|
00415
|
SBIN0066553
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232045
|
|
MR RAMSWRUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-008-04047000/2066
(MANGRAMA)
|
0507012000NRG24200620230318201
|
23/06/2023
|
GUDDU CHAUDHARY
|
0507012WL043219
|
GUDDU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862232065
|
|
GUDDU CHOUDHARY S/O KRISHAN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-008-04047000/2066
(MANGRAMA)
|
0507012000NRG24200620230318202
|
23/06/2023
|
KAVITA DEVI
|
0507012WL043219
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862232063
|
|
MRS KAWITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAIYA
|
BH-07-012-008-04047000/2077
(MANGRAMA)
|
0507012000NRG24200620230318203
|
23/06/2023
|
GUDIYA DEVI
|
0507012WL043219
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862232062
|
|
GURIYA DEVI W/O DINESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-008-04047000/2515
(MANGRAMA)
|
0507012000NRG24200620230318204
|
23/06/2023
|
Avdhesh Chaudhary
|
0507012WL043219
|
Avdhesh Chaudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862232059
|
|
AWDHESH CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-008-04047000/2685
(MANGRAMA)
|
0507012000NRG24200620230318206
|
23/06/2023
|
Arun Manjhi
|
0507012WL043219
|
Arun Manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862232067
|
|
ARUN MANJHI S/O BHAGIRATH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-008-04047000/2687
(MANGRAMA)
|
0507012000NRG24230620230337867
|
23/06/2023
|
Vijay choudhary
|
0507012WL044689
|
Vijay choudhary
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862232054
|
|
VIJAY CHOUDHARY DO MAHAVIR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-008-04047000/2908
(MANGRAMA)
|
0507012000NRG24200620230318207
|
23/06/2023
|
SATYENDRA MANJHI
|
0507012WL043219
|
SATYENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862232082
|
|
SATYENDRA MANJHI S O GANESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-008-04047000/2913
(MANGRAMA)
|
0507012000NRG24200620230318208
|
23/06/2023
|
KAMLA DEVI
|
0507012WL043219
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862232086
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-008-04047000/2917
(MANGRAMA)
|
0507012000NRG24200620230318209
|
23/06/2023
|
minta devi
|
0507012WL043219
|
minta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862232072
|
|
NANKU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-008-04047000/2917
(MANGRAMA)
|
0507012000NRG24200620230318210
|
23/06/2023
|
minta devi
|
0507012WL043219
|
minta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862232073
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-008-04047000/3428
(MANGRAMA)
|
0507012000NRG24200620230318212
|
23/06/2023
|
NITISH KUMAR
|
0507012WL043219
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232077
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-008-04047000/3727
(MANGRAMA)
|
0507012000NRG24200620230318213
|
23/06/2023
|
SADHU YADAV
|
0507012WL043219
|
SADHU YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232058
|
|
SADHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-008-04047000/3728
(MANGRAMA)
|
0507012000NRG24200620230318214
|
23/06/2023
|
SUMITA DEVI
|
0507012WL043219
|
SUMITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232079
|
|
SUMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-008-04047000/3729
(MANGRAMA)
|
0507012000NRG24200620230318215
|
23/06/2023
|
KANTI DEVI
|
0507012WL043219
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232061
|
|
KANTI DEVI W/O LAKSHAMAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-008-04047000/3729
(MANGRAMA)
|
0507012000NRG24200620230318216
|
23/06/2023
|
LAKSHMAN PRASAD YADAV
|
0507012WL043219
|
LAKSHMAN PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232057
|
|
LAKSHMAN PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-008-04047000/3730
(MANGRAMA)
|
0507012000NRG24200620230318217
|
23/06/2023
|
GUDIYA DEVI
|
0507012WL043219
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232076
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-008-04047000/3733
(MANGRAMA)
|
0507012000NRG24200620230318219
|
23/06/2023
|
SITABIYA DEVI
|
0507012WL043219
|
SITABIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232064
|
|
MRS SITABIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARAIYA
|
BH-07-012-008-04047000/3733
(MANGRAMA)
|
0507012000NRG24200620230318220
|
23/06/2023
|
VIRESH YADAV
|
0507012WL043219
|
VIRESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232060
|
|
BIRESH YADAV S/O NANHAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-008-04047000/3767
(MANGRAMA)
|
0507012000NRG24200620230318222
|
23/06/2023
|
Mukesh Kumar
|
0507012WL043219
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232053
|
|
MUKESH KUMAR S/O INDRADEO CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-008-04047000/4010
(MANGRAMA)
|
0507012000NRG24200620230318225
|
23/06/2023
|
DEVANTI DEVI
|
0507012WL043219
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232075
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-008-04047000/4010
(MANGRAMA)
|
0507012000NRG24200620230318226
|
23/06/2023
|
JIVLAL YADAV
|
0507012WL043219
|
JIVLAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232066
|
|
JEEBLAL YADAV S/O NATHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-008-04047000/4012
(MANGRAMA)
|
0507012000NRG24200620230318227
|
23/06/2023
|
PUJA KUMARI
|
0507012WL043219
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232084
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-008-04047000/480
(MANGRAMA)
|
0507012000NRG24200620230318228
|
23/06/2023
|
NANDA MANJHI
|
0507012WL043219
|
NANDA MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232083
|
|
NANDA MANJHI S O VASO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-008-04047800/2884
(MANGRAMA)
|
0507012000NRG24230620230337868
|
23/06/2023
|
Rishi Paswan
|
0507012WL044689
|
Rishi Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862232080
|
|
RISHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-008-04047900/3786
(MANGRAMA)
|
0507012000NRG24230620230337870
|
23/06/2023
|
RIBHA DEVI
|
0507012WL044689
|
RIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862232052
|
|
RIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-008-04048100/1386
(MANGRAMA)
|
0507012000NRG24200620230318230
|
23/06/2023
|
AMAN KUMAR
|
0507012WL043219
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232069
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-008-04048100/1386
(MANGRAMA)
|
0507012000NRG24200620230318229
|
23/06/2023
|
Puja Kumari
|
0507012WL043219
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232087
|
|
PUJA KUMARI D/O GIRJA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-008-04048100/1393
(MANGRAMA)
|
0507012000NRG24200620230318231
|
23/06/2023
|
KESHVAR PASWAN
|
0507012WL043219
|
KESHVAR PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232081
|
|
KESHVAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-008-04048100/1395
(MANGRAMA)
|
0507012000NRG24200620230318233
|
23/06/2023
|
Birbal Kumar
|
0507012WL043219
|
Birbal Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232085
|
|
BIRBAL KUMAR U/G FULMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-008-04048100/1397
(MANGRAMA)
|
0507012000NRG24200620230318234
|
23/06/2023
|
ASREF KUMAR
|
0507012WL043219
|
ASREF KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232070
|
|
ASREF KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-008-04048100/1402
(MANGRAMA)
|
0507012000NRG24200620230318235
|
23/06/2023
|
GUDANI DEVI
|
0507012WL043219
|
GUDANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232071
|
|
GUDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-008-04048100/1403
(MANGRAMA)
|
0507012000NRG24200620230318236
|
23/06/2023
|
RUBI DEVI
|
0507012WL043219
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232055
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-008-04048100/1404
(MANGRAMA)
|
0507012000NRG24200620230318237
|
23/06/2023
|
KHUSHBU DEVI
|
0507012WL043219
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232078
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-008-04048100/2521
(MANGRAMA)
|
0507012000NRG24230620230337871
|
23/06/2023
|
Sanjay Kumar
|
0507012WL044689
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862232068
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-008-04048100/2539
(MANGRAMA)
|
0507012000NRG24200620230318239
|
23/06/2023
|
Babalu Kumar
|
0507012WL043219
|
Babalu Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862232074
|
|
BABALU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-008-04058200/2114
(MANGRAMA)
|
0507012000NRG24230620230337872
|
23/06/2023
|
ANITA DEVI
|
0507012WL044689
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862232056
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104652
|
104652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132012
|
132012
|
|
|
|
|
|
|
|