|
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-07-012-008-04058200/3158
(MANGRAMA)
|
0507012000NRG24260920230611270
|
01/10/2023
|
INDU DEVI
|
0507012WL095381
|
INDU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930920295
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-008-04199100/3100
(MANGRAMA)
|
0507012000NRG24260920230611261
|
01/10/2023
|
UDAY CHANDRAVANSHI
|
0507012WL095379
|
UDAY CHANDRAVANSHI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920305
|
|
UDAY CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-008-04199100/3101
(MANGRAMA)
|
0507012000NRG24260920230611262
|
01/10/2023
|
SHANTI DEVI
|
0507012WL095379
|
SHANTI DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920306
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAIYA
|
BH-07-012-008-04199100/3240
(MANGRAMA)
|
0507012000NRG24260920230611263
|
01/10/2023
|
KIRAN DEVI
|
0507012WL095379
|
KIRAN DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920294
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04058200/3506
(MANGRAMA)
|
0507012000NRG24260920230611307
|
01/10/2023
|
GAYA BHAGAT
|
0507012WL095389
|
GAYA BHAGAT
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920293
|
|
GAYA PRASAD PAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
PARAIYA
|
BH-07-012-008-04199100/1530
(MANGRAMA)
|
0507012000NRG24260920230611271
|
01/10/2023
|
RANJU DEVI
|
0507012WL095381
|
RANJU DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920292
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-008-04058200/1545
(MANGRAMA)
|
0507012000NRG24260920230611316
|
01/10/2023
|
Umesh yadav
|
0507012WL095392
|
Umesh yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930920291
|
|
UMESH YADAV S/O MUKHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-008-04058200/1773
(MANGRAMA)
|
0507012000NRG24260920230611268
|
01/10/2023
|
MAHENDRA YADAV
|
0507012WL095381
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920304
|
|
MAHENDRA YADAV S/O DEVKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-008-04058200/1789
(MANGRAMA)
|
0507012000NRG24260920230611317
|
01/10/2023
|
MUNGESHAR BHAGAT
|
0507012WL095392
|
MUNGESHAR BHAGAT
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930920298
|
|
MUNGESHAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-008-04058200/1809
(MANGRAMA)
|
0507012000NRG24260920230611260
|
01/10/2023
|
RAMESHWAR YADAV
|
0507012WL095379
|
RAMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920303
|
|
RAMESHWAR YADAV S/O ROHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-008-04058200/2662
(MANGRAMA)
|
0507012000NRG24260920230611318
|
01/10/2023
|
Sujit Kumar
|
0507012WL095392
|
Sujit Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930920302
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-008-04058200/3155
(MANGRAMA)
|
0507012000NRG24260920230611269
|
01/10/2023
|
PYARI DEVI
|
0507012WL095381
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920299
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-008-04058200/3157
(MANGRAMA)
|
0507012000NRG24260920230611304
|
01/10/2023
|
GULABI DEVI
|
0507012WL095389
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920300
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-008-04058200/3159
(MANGRAMA)
|
0507012000NRG24260920230611305
|
01/10/2023
|
SHEELA DEVI
|
0507012WL095389
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920301
|
|
SHEELA DEVI W O SITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-008-04058200/3506
(MANGRAMA)
|
0507012000NRG24260920230611306
|
01/10/2023
|
JAYMANTI DVI
|
0507012WL095389
|
JAYMANTI DVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930920296
|
|
JANMANTRI DEVI W/O GAYA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-008-04058200/3515
(MANGRAMA)
|
0507012000NRG24260920230611319
|
01/10/2023
|
KUMARI KANTI
|
0507012WL095392
|
KUMARI KANTI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930920297
|
|
KUMARI KANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|