|
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-07-012-004-04053400/2574
(KARHATTA)
|
0507012000NRG24190320241172519
|
20/03/2024
|
Badri thakur
|
0507012WL191527
|
Badri thakur
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115347
|
|
VADRI THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-004-04053400/4151
(KARHATTA)
|
0507012000NRG24190320241172606
|
20/03/2024
|
BIGAN MANJHI
|
0507012WL191529
|
BIGAN MANJHI
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115348
|
|
BIGAN MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053400/2538
(KARHATTA)
|
0507012000NRG24190320241172605
|
20/03/2024
|
Rangesh kumar
|
0507012WL191529
|
Rangesh kumar
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115344
|
|
RANGESH KUMAR SO SHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-004-04053400/2384
(KARHATTA)
|
0507012000NRG24190320241172604
|
20/03/2024
|
MANDAVI KUMARI
|
0507012WL191529
|
MANDAVI KUMARI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115345
|
|
MANDAVI KUMARI DO SURENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-004-04053400/2607
(KARHATTA)
|
0507012000NRG24190320241172521
|
20/03/2024
|
Dhaneshwar manjhi
|
0507012WL191527
|
Dhaneshwar manjhi
|
00354
|
PUNB0492300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115346
|
|
DHANESHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-004-04053300/3540
(KARHATTA)
|
0507012000NRG24190320241172665
|
20/03/2024
|
GITA DEVI
|
0507012WL191530
|
GITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115351
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053400/2183
(KARHATTA)
|
0507012000NRG24190320241172602
|
20/03/2024
|
DEEP SIKHA DEVI
|
0507012WL191529
|
DEEP SIKHA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115349
|
|
DEEP SHIKHA DEVI WO ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053400/2592
(KARHATTA)
|
0507012000NRG24190320241172520
|
20/03/2024
|
Manoj kumar
|
0507012WL191527
|
Manoj kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115350
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-004-04053300/3540
(KARHATTA)
|
0507012000NRG24190320241172666
|
20/03/2024
|
SATYENDRA RAM
|
0507012WL191530
|
SATYENDRA RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115352
|
|
SATYENDRA RAM S/O RAMDAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053400/2182
(KARHATTA)
|
0507012000NRG24190320241172601
|
20/03/2024
|
ASHOK KUMAR
|
0507012WL191529
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115356
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053400/2364
(KARHATTA)
|
0507012000NRG24190320241172603
|
20/03/2024
|
AMIT KUMAR
|
0507012WL191529
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115357
|
|
AMIT KUMAR S/O BRAHMDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053400/2563
(KARHATTA)
|
0507012000NRG24190320241172517
|
20/03/2024
|
Chandani kumari
|
0507012WL191527
|
Chandani kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115353
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053400/2572
(KARHATTA)
|
0507012000NRG24190320241172518
|
20/03/2024
|
suraj kumar
|
0507012WL191527
|
suraj kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115354
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053400/4039
(KARHATTA)
|
0507012000NRG24190320241172522
|
20/03/2024
|
RIMPI DEVI
|
0507012WL191527
|
RIMPI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115355
|
|
RIMPI DEVI W/O AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053400/94-A
(KARHATTA)
|
0507012000NRG24190320241172667
|
20/03/2024
|
SADHU THAKUR
|
0507012WL191530
|
SADHU THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115358
|
|
SADHU THAKUR S/O- NANHAK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053400/94-A
(KARHATTA)
|
0507012000NRG24190320241172668
|
20/03/2024
|
SARITA DEVI
|
0507012WL191530
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040115359
|
|
SARITA DEVI W/O SADHU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARAIYA
|
BH0507012_200324APB_FTO_927591
|
Bank of Baroda
|
BARB0GBROAD
|
G B ROAD
|
3648
|
|
2
|
PARAIYA
|
BH0507012_200324APB_FTO_927591
|
Bank of Baroda
|
BARB0RAUNAX
|
RAUNA GURARU BR., DIST. GAYA, BIHAR
|
1824
|
|
3
|
PARAIYA
|
BH0507012_200324APB_FTO_927591
|
Punjab National Bank
|
PUNB0282500
|
MOHIUDDINPUR
|
1824
|
|
4
|
PARAIYA
|
BH0507012_200324APB_FTO_927591
|
Punjab National Bank
|
PUNB0492300
|
GAYA, A P COLONY
|
1824
|
|
5
|
PARAIYA
|
BH0507012_200324APB_FTO_927591
|
Punjab National Bank
|
PUNB0649800
|
PARAIYA
|
5472
|
|
6
|
PARAIYA
|
BH0507012_200324APB_FTO_927591
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
A P COLONY GAYA
|
1824
|
|
7
|
PARAIYA
|
BH0507012_200324APB_FTO_927591
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHARMSHALA
|
7296
|
|
8
|
PARAIYA
|
BH0507012_200324APB_FTO_927591
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PARAIYA
|
5472
|