|
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-07-012-006-04048500/2703
(Punakala)
|
0507012000NRG24100620230261953
|
10/06/2023
|
Pappu Kumar
|
0507012WL038095
|
Pappu Kumar
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541890606
|
|
Pappu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-006-04048500/2666
(Punakala)
|
0507012000NRG24100620230261952
|
10/06/2023
|
SUNITA DEVI
|
0507012WL038095
|
SUNITA DEVI
|
00354
|
PUNB0385000
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541890604
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PARAIYA
|
BH-07-012-006-04080600/3329
(Punakala)
|
0507012000NRG24100620230261955
|
10/06/2023
|
SONI DEVI
|
0507012WL038095
|
SONI DEVI
|
00354
|
PUNB0385000
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541890605
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-010-07449684/2656
(PRAiYA KHURD)
|
0507012000NRG24100620230261939
|
10/06/2023
|
SAURAV KUMAR JOSHI
|
0507012WL038092
|
SAURAV KUMAR JOSHI
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541890603
|
|
MR SHAURABH PRAKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-006-04048500/2163
(Punakala)
|
0507012000NRG24100620230261951
|
10/06/2023
|
RESHMI DEVI
|
0507012WL038095
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541890610
|
|
RESHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-006-04052800/2727
(Punakala)
|
0507012000NRG24100620230261954
|
10/06/2023
|
sunil kumar
|
0507012WL038095
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541890608
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-007-03993700/3078
(KAPASIYA)
|
0507012000NRG24100620230261936
|
10/06/2023
|
SANJU MANJHI
|
0507012WL038091
|
SANJU MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541890611
|
|
Sanju Manjhi
|
BANK OF BARODA(606985)
|
|
8
|
PARAIYA
|
BH-07-012-007-04067500/3067
(KAPASIYA)
|
0507012000NRG24100620230261937
|
10/06/2023
|
MR BIGAN MANJHI
|
0507012WL038091
|
MR BIGAN MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541890607
|
|
BIGAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449684/2111
(PRAiYA KHURD)
|
0507012000NRG24100620230261938
|
10/06/2023
|
manita devi
|
0507012WL038092
|
manita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541890609
|
|
MANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARAIYA
|
BH0507012_100623APB_FTO_250648
|
Bank of Baroda
|
BARB0TEKGAY
|
Tekari Road
|
3420
|
|
2
|
PARAIYA
|
BH0507012_100623APB_FTO_250648
|
Punjab National Bank
|
PUNB0385000
|
CHANDAUTI, GAYA
|
2964
|
|
3
|
PARAIYA
|
BH0507012_100623APB_FTO_250648
|
State Bank of India
|
SBIN0011807
|
TEKARI
|
1140
|
|
4
|
PARAIYA
|
BH0507012_100623APB_FTO_250648
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KAPASIA
|
1596
|
|
5
|
PARAIYA
|
BH0507012_100623APB_FTO_250648
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PARAIYA
|
3420
|
|
6
|
PARAIYA
|
BH0507012_100623APB_FTO_250648
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
RAJA HARI
|
2280
|
|
7
|
PARAIYA
|
BH0507012_100623APB_FTO_250648
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SOLARA
|
6840
|