|
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-07-012-004-04156700/5095
(KARHATTA)
|
0507012000NRG24191020230666125
|
21/10/2023
|
KANCHAN KUMAR
|
0507012WL109388
|
KANCHAN KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072133490
|
|
KANCHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053600/2155
(KARHATTA)
|
0507012000NRG24191020230666140
|
21/10/2023
|
KUSUM DEVI
|
0507012WL109391
|
KUSUM DEVI
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072133493
|
|
KUSHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053600/259-A
(KARHATTA)
|
0507012000NRG24191020230666141
|
21/10/2023
|
RAMESH PASWAN
|
0507012WL109391
|
RAMESH PASWAN
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072133492
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053600/281-A
(KARHATTA)
|
0507012000NRG24191020230666142
|
21/10/2023
|
DINESH PASWAN
|
0507012WL109391
|
DINESH PASWAN
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072133491
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-004-04053600/1355
(KARHATTA)
|
0507012000NRG24191020230666138
|
21/10/2023
|
Umesh kumar
|
0507012WL109391
|
Umesh kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072133498
|
|
UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053600/1943-A
(KARHATTA)
|
0507012000NRG24191020230666139
|
21/10/2023
|
KUSUM DEVI
|
0507012WL109391
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072133497
|
|
KUSUM DEVI W/O UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-004-04156700/2014
(KARHATTA)
|
0507012000NRG24191020230666123
|
21/10/2023
|
SANJAY KUMAR
|
0507012WL109388
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072133496
|
|
SANJAY DAS S/O DAHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-004-04156700/2040-A
(KARHATTA)
|
0507012000NRG24201020230668136
|
21/10/2023
|
ANIL DAS
|
0507012WL109955
|
ANIL DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072133494
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-004-04156700/2228
(KARHATTA)
|
0507012000NRG24191020230666124
|
21/10/2023
|
SUNITA DEVI
|
0507012WL109388
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072133495
|
|
SUNITA DEVI W/O CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|