|
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-07-012-007-04048900/1530
(KAPASIYA)
|
0507012000NRG24161220230829255
|
16/12/2023
|
UTAM MANJHI
|
0507012WL144321
|
UTAM MANJHI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305772
|
|
UTTAM DEVI WO RAMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-007-04048900/2107
(KAPASIYA)
|
0507012000NRG24161220230829274
|
16/12/2023
|
Anuj Kumar
|
0507012WL144324
|
Anuj Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305771
|
|
MRS ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAIYA
|
BH-07-012-007-04048900/2339
(KAPASIYA)
|
0507012000NRG24161220230829275
|
16/12/2023
|
SHIV SHANKAR PAL
|
0507012WL144324
|
SHIV SHANKAR PAL
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305769
|
|
SHIV SHANKAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-007-04048900/2340
(KAPASIYA)
|
0507012000NRG24161220230829494
|
16/12/2023
|
BABITA DEVI
|
0507012WL144349
|
BABITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305777
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-007-04048900/2344
(KAPASIYA)
|
0507012000NRG24161220230829256
|
16/12/2023
|
SONI DEVI
|
0507012WL144321
|
SONI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305776
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-007-04048900/2357
(KAPASIYA)
|
0507012000NRG24161220230829276
|
16/12/2023
|
TINKU DEVI
|
0507012WL144324
|
TINKU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305773
|
|
MRS TINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAIYA
|
BH-07-012-007-04048900/2372
(KAPASIYA)
|
0507012000NRG24161220230829277
|
16/12/2023
|
SANGITA DEVI
|
0507012WL144324
|
SANGITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305780
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-007-04048900/2373
(KAPASIYA)
|
0507012000NRG24161220230829514
|
16/12/2023
|
BEBI DEVI
|
0507012WL144358
|
BEBI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305778
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAIYA
|
BH-07-012-007-04048900/2374
(KAPASIYA)
|
0507012000NRG24161220230829257
|
16/12/2023
|
SAVITA DEVI
|
0507012WL144321
|
SAVITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305779
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-007-04048900/2377
(KAPASIYA)
|
0507012000NRG24161220230829278
|
16/12/2023
|
RAHUL KUMAR
|
0507012WL144324
|
RAHUL KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305775
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-007-04048900/2690
(KAPASIYA)
|
0507012000NRG24161220230829496
|
16/12/2023
|
PINKI DEVI
|
0507012WL144349
|
PINKI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305781
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-007-04048900/2824
(KAPASIYA)
|
0507012000NRG24161220230829515
|
16/12/2023
|
Sugiya Devi
|
0507012WL144358
|
Sugiya Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305784
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-007-04048900/2915
(KAPASIYA)
|
0507012000NRG24161220230829519
|
16/12/2023
|
Renu Devi
|
0507012WL144359
|
Renu Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305782
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAIYA
|
BH-07-012-007-04048900/2916
(KAPASIYA)
|
0507012000NRG24161220230829497
|
16/12/2023
|
Dinesh Pal
|
0507012WL144349
|
Dinesh Pal
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305783
|
|
DINESH PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-007-04048900/2934
(KAPASIYA)
|
0507012000NRG24161220230829513
|
16/12/2023
|
Parvati Devi
|
0507012WL144357
|
Parvati Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305770
|
|
SHIV NARAYAN BHAGAT & PARVATI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-007-04048900/2936
(KAPASIYA)
|
0507012000NRG24161220230829259
|
16/12/2023
|
Anuj kumar
|
0507012WL144321
|
Anuj kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305774
|
|
ANUJ KUMAR SO-SURYADEV MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-007-04048900/839-A
(KAPASIYA)
|
0507012000NRG24161220230829260
|
16/12/2023
|
GORA MANJHI
|
0507012WL144321
|
GORA MANJHI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305785
|
|
GORA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
18
|
PARAIYA
|
BH-07-012-007-04048900/215-A
(KAPASIYA)
|
0507012000NRG24161220230829508
|
16/12/2023
|
RAJESH MANJHI
|
0507012WL144355
|
RAJESH MANJHI
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305793
|
|
RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
PARAIYA
|
BH-07-012-007-04048900/216-A
(KAPASIYA)
|
0507012000NRG24161220230829517
|
16/12/2023
|
VIHARI MANJHI
|
0507012WL144359
|
VIHARI MANJHI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305768
|
|
BIHARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
PARAIYA
|
BH-07-012-007-04048900/1524
(KAPASIYA)
|
0507012000NRG24161220230829273
|
16/12/2023
|
SHAKUNTLA DEVI
|
0507012WL144324
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305786
|
|
RAMAKBAL PAL S/O RAMDEO PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-007-04048900/208-A
(KAPASIYA)
|
0507012000NRG24161220230829516
|
16/12/2023
|
BIRENDRA MANJHI
|
0507012WL144359
|
BIRENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305790
|
|
VIRENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-007-04048900/213-A
(KAPASIYA)
|
0507012000NRG24161220230829493
|
16/12/2023
|
SURENDRA MANJHI
|
0507012WL144349
|
SURENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305788
|
|
SURENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-007-04048900/2367
(KAPASIYA)
|
0507012000NRG24161220230829495
|
16/12/2023
|
MAMTA KUMARI
|
0507012WL144349
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305787
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-007-04048900/2542
(KAPASIYA)
|
0507012000NRG24161220230829258
|
16/12/2023
|
ARUN MANJHI
|
0507012WL144321
|
ARUN MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305791
|
|
ARUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-007-04048900/2548
(KAPASIYA)
|
0507012000NRG24161220230829512
|
16/12/2023
|
RINKU DEVI
|
0507012WL144357
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305792
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-007-04048900/2691
(KAPASIYA)
|
0507012000NRG24161220230829518
|
16/12/2023
|
SITA DEVI
|
0507012WL144359
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907305789
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|