|
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-07-012-006-04048800/3117
(Punakala)
|
0507012000NRG24150420230002051
|
15/04/2023
|
Tetari devi
|
0507012WL000405
|
Tetari devi
|
00045
|
BARB0TEKGAY
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437095483
|
|
Tetari Devi
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-006-04054300/2824
(Punakala)
|
0507012000NRG24140420230001237
|
15/04/2023
|
soni devi
|
0507012WL000214
|
soni devi
|
00045
|
BARB0TEKGAY
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437095484
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-006-04048500/2859
(Punakala)
|
0507012000NRG24150420230002054
|
15/04/2023
|
ANIL KUMAR PASWAN
|
0507012WL000406
|
ANIL KUMAR PASWAN
|
00354
|
PUNB0017900
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437095504
|
|
ANIL KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-007-04047700/106-A
(KAPASIYA)
|
0507012000NRG24150420230002039
|
15/04/2023
|
YOGENDRA DAS
|
0507012WL000401
|
YOGENDRA DAS
|
00354
|
PUNB0649800
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437095488
|
|
YOGENDRA DAS SO-JAGDEO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-007-04067500/2743
(KAPASIYA)
|
0507012000NRG24150420230002041
|
15/04/2023
|
BALIRAM MANJHI
|
0507012WL000401
|
BALIRAM MANJHI
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437095494
|
|
BALIRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-007-04067500/2743
(KAPASIYA)
|
0507012000NRG24150420230002040
|
15/04/2023
|
RAMANTI DEVI
|
0507012WL000401
|
RAMANTI DEVI
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437095491
|
|
RAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449654/2229
(PRAiYA KHURD)
|
0507012000NRG24140420230001238
|
15/04/2023
|
Kamlesh visheakarma
|
0507012WL000215
|
Kamlesh visheakarma
|
00354
|
PUNB0649800
|
228
|
228
|
Processed
|
11/05/2023
|
|
1437095487
|
|
KAMLESH VISHWAKARMA SO CHANDRADEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449654/3239
(PRAiYA KHURD)
|
0507012000NRG24150420230002048
|
15/04/2023
|
SONI DEVI
|
0507012WL000404
|
SONI DEVI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437095490
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449674/2959
(PRAiYA KHURD)
|
0507012000NRG24150420230002049
|
15/04/2023
|
Mithlesh Chaudhary
|
0507012WL000404
|
Mithlesh Chaudhary
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437095486
|
|
MITHLESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449674/3493
(PRAiYA KHURD)
|
0507012000NRG24140420230001239
|
15/04/2023
|
SHAMBHU DAS
|
0507012WL000215
|
SHAMBHU DAS
|
00354
|
PUNB0649800
|
228
|
228
|
Processed
|
11/05/2023
|
|
1437095495
|
|
SHAMBHU DAS
|
BANK OF BARODA(606985)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449684/2009
(PRAiYA KHURD)
|
0507012000NRG24150420230002043
|
15/04/2023
|
KAMALA DEVI
|
0507012WL000403
|
KAMALA DEVI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437095493
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449684/2688
(PRAiYA KHURD)
|
0507012000NRG24130420230001141
|
15/04/2023
|
Ajit kumar
|
0507012WL000195
|
Ajit kumar
|
00354
|
PUNB0649800
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437095489
|
|
AJIT KR.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449684/3359
(PRAiYA KHURD)
|
0507012000NRG24150420230002045
|
15/04/2023
|
Krishna prasad
|
0507012WL000403
|
Krishna prasad
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437095485
|
|
KRISHANA PD. S/O MOTI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449704/3930
(PRAiYA KHURD)
|
0507012000NRG24130420230001142
|
15/04/2023
|
Guddu Kumar
|
0507012WL000195
|
Guddu Kumar
|
00354
|
PUNB0649800
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437095492
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449724/470
(PRAiYA KHURD)
|
0507012000NRG24130420230001143
|
15/04/2023
|
AMARJEET PASWAN
|
0507012WL000195
|
AMARJEET PASWAN
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437095496
|
|
AMARJIT PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-006-04048800/3238
(Punakala)
|
0507012000NRG24150420230002053
|
15/04/2023
|
Jirwa Devi
|
0507012WL000405
|
Jirwa Devi
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437095482
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PARAIYA
|
BH-07-012-006-04048800/1180
(Punakala)
|
0507012000NRG24150420230002056
|
15/04/2023
|
SHYAMPATI DEVI
|
0507012WL000406
|
SHYAMPATI DEVI
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437095481
|
|
MRS SHYAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449664/1599
(PRAiYA KHURD)
|
0507012000NRG24130420230001139
|
15/04/2023
|
Shiv shant kumar
|
0507012WL000195
|
Shiv shant kumar
|
00415
|
SBIN0011807
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437095477
|
|
SHIVSANT KUMAR S/O BHARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449684/103-A
(PRAiYA KHURD)
|
0507012000NRG24140420230001240
|
15/04/2023
|
HEMANTI DEVI
|
0507012WL000215
|
HEMANTI DEVI
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437095478
|
|
MR RAJENDRA BIND
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449684/2077
(PRAiYA KHURD)
|
0507012000NRG24150420230002044
|
15/04/2023
|
PUNAMA DEVI
|
0507012WL000403
|
PUNAMA DEVI
|
00415
|
SBIN0011807
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437095480
|
|
PANWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449714/400-A
(PRAiYA KHURD)
|
0507012000NRG24140420230001241
|
15/04/2023
|
Durga paswan
|
0507012WL000215
|
Durga paswan
|
00415
|
SBIN0011807
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437095479
|
|
MR DURGA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
22
|
PARAIYA
|
BH-07-012-006-04048500/3350
(Punakala)
|
0507012000NRG24150420230002055
|
15/04/2023
|
Bihari Kumar
|
0507012WL000406
|
Bihari Kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437095501
|
|
BIHARI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-006-04048800/3064
(Punakala)
|
0507012000NRG24150420230002050
|
15/04/2023
|
SURENDRA MANJHI
|
0507012WL000405
|
SURENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437095503
|
|
SURENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-006-04048800/3126
(Punakala)
|
0507012000NRG24150420230002052
|
15/04/2023
|
Rajanti devi
|
0507012WL000405
|
Rajanti devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437095502
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-008-04048000/2544
(MANGRAMA)
|
0507012000NRG24150420230002042
|
15/04/2023
|
Rima kumari
|
0507012WL000402
|
Rima kumari
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Rejected
|
11/05/2023
|
|
1437095500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PARAIYA
|
BH-07-012-010-07449654/1480
(PRAiYA KHURD)
|
0507012000NRG24150420230002047
|
15/04/2023
|
Deelip Das
|
0507012WL000404
|
Deelip Das
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437095497
|
|
DEELIP DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-010-07449664/1546
(PRAiYA KHURD)
|
0507012000NRG24130420230001138
|
15/04/2023
|
DHARMEDRA PRASAD
|
0507012WL000195
|
DHARMEDRA PRASAD
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437095499
|
|
DHARMENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449704/3266
(PRAiYA KHURD)
|
0507012000NRG24150420230002046
|
15/04/2023
|
rajaram paswan
|
0507012WL000403
|
rajaram paswan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437095498
|
|
RAJARAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|