|
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-07-012-007-04048900/1350
(KAPASIYA)
|
0507012000NRG24221220230850923
|
23/12/2023
|
REETA DEVI
|
0507012WL148087
|
REETA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449135
|
|
REETA DEVI W/O DURGA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-007-04012900/1364
(KAPASIYA)
|
0507012000NRG24221220230850893
|
23/12/2023
|
Kapil yadav
|
0507012WL148087
|
Kapil yadav
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449159
|
|
KAPIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-007-04012900/1820
(KAPASIYA)
|
0507012000NRG24221220230850895
|
23/12/2023
|
NAGENDRA KUMAR
|
0507012WL148087
|
NAGENDRA KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449144
|
|
NAGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-007-04012900/2214
(KAPASIYA)
|
0507012000NRG24221220230850897
|
23/12/2023
|
Kamla devi
|
0507012WL148087
|
Kamla devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449145
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-007-04012900/2532
(KAPASIYA)
|
0507012000NRG24221220230850899
|
23/12/2023
|
USHA DEVI
|
0507012WL148087
|
USHA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449154
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-007-04012900/2658
(KAPASIYA)
|
0507012000NRG24221220230850902
|
23/12/2023
|
SUSHMA DEVI
|
0507012WL148087
|
SUSHMA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449155
|
|
MRS SHUSHAMA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAIYA
|
BH-07-012-007-04012900/2659
(KAPASIYA)
|
0507012000NRG24221220230850903
|
23/12/2023
|
SUBODH KUMAR
|
0507012WL148087
|
SUBODH KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449150
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
PARAIYA
|
BH-07-012-007-04012900/2677
(KAPASIYA)
|
0507012000NRG24221220230850906
|
23/12/2023
|
DAULTI DEVI
|
0507012WL148087
|
DAULTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449152
|
|
DAULATI DEVI WO-MUKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-007-04012900/2680
(KAPASIYA)
|
0507012000NRG24221220230850909
|
23/12/2023
|
BIMLESH KUMAR
|
0507012WL148087
|
BIMLESH KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449148
|
|
BIMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-007-04012900/2680
(KAPASIYA)
|
0507012000NRG24221220230850908
|
23/12/2023
|
PRABHA KUMARI
|
0507012WL148087
|
PRABHA KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449156
|
|
PRABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-007-04012900/3300
(KAPASIYA)
|
0507012000NRG24221220230850910
|
23/12/2023
|
AARTI DEVI
|
0507012WL148087
|
AARTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449149
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAIYA
|
BH-07-012-007-04012900/3300
(KAPASIYA)
|
0507012000NRG24221220230850911
|
23/12/2023
|
UMESH YADAV
|
0507012WL148087
|
UMESH YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449147
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-007-04012900/3406
(KAPASIYA)
|
0507012000NRG24221220230850914
|
23/12/2023
|
SHAKUNTLA DEVI
|
0507012WL148087
|
SHAKUNTLA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449151
|
|
SHAKUNTALA DEVI WO INDRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-007-04012900/3408
(KAPASIYA)
|
0507012000NRG24221220230850916
|
23/12/2023
|
REENA DEVI
|
0507012WL148087
|
REENA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449162
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAIYA
|
BH-07-012-007-04012900/3411
(KAPASIYA)
|
0507012000NRG24221220230850918
|
23/12/2023
|
MUNNI DEVI
|
0507012WL148087
|
MUNNI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449153
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-007-04012900/3413
(KAPASIYA)
|
0507012000NRG24221220230850920
|
23/12/2023
|
PAPPU KUMAR
|
0507012WL148087
|
PAPPU KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449146
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-007-04012900/3415
(KAPASIYA)
|
0507012000NRG24221220230850921
|
23/12/2023
|
ANIL KUMAR
|
0507012WL148087
|
ANIL KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449161
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-007-04012900/398
(KAPASIYA)
|
0507012000NRG24221220230850922
|
23/12/2023
|
MANOJ YADAV
|
0507012WL148087
|
MANOJ YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449158
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-007-04048900/221-A
(KAPASIYA)
|
0507012000NRG24221220230850925
|
23/12/2023
|
RAMPRAVESH MANJHI
|
0507012WL148087
|
RAMPRAVESH MANJHI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449157
|
|
RAM PRAVESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-007-04048900/280-A
(KAPASIYA)
|
0507012000NRG24221220230850926
|
23/12/2023
|
Ram Akwal Bhagat
|
0507012WL148087
|
Ram Akwal Bhagat
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449160
|
|
RAM AKABAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
21
|
PARAIYA
|
BH-07-012-007-04012900/1756
(KAPASIYA)
|
0507012000NRG24221220230850894
|
23/12/2023
|
SANNI DEVI
|
0507012WL148087
|
SANNI DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449140
|
|
MRS SANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAIYA
|
BH-07-012-007-04012900/1821
(KAPASIYA)
|
0507012000NRG24221220230850896
|
23/12/2023
|
BEDAMI DEVI
|
0507012WL148087
|
BEDAMI DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449139
|
|
MRS BEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAIYA
|
BH-07-012-007-04012900/2532
(KAPASIYA)
|
0507012000NRG24221220230850898
|
23/12/2023
|
ARVIND SINGH
|
0507012WL148087
|
ARVIND SINGH
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449136
|
|
MR ARVIND SINGH I
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAIYA
|
BH-07-012-007-04012900/2678
(KAPASIYA)
|
0507012000NRG24221220230850907
|
23/12/2023
|
VINA DEVI
|
0507012WL148087
|
VINA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449137
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-007-04012900/3405
(KAPASIYA)
|
0507012000NRG24221220230850912
|
23/12/2023
|
GAYA PRASAD
|
0507012WL148087
|
GAYA PRASAD
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449142
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAIYA
|
BH-07-012-007-04012900/3405
(KAPASIYA)
|
0507012000NRG24221220230850913
|
23/12/2023
|
GAYA PRASAD
|
0507012WL148087
|
GAYA PRASAD
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449143
|
|
GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-007-04012900/3412
(KAPASIYA)
|
0507012000NRG24221220230850919
|
23/12/2023
|
URMILA DEVI
|
0507012WL148087
|
URMILA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449141
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARAIYA
|
BH-07-012-007-04048900/2135
(KAPASIYA)
|
0507012000NRG24221220230850924
|
23/12/2023
|
Rekha devi
|
0507012WL148087
|
Rekha devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449138
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
29
|
PARAIYA
|
BH-07-012-007-04012900/1009
(KAPASIYA)
|
0507012000NRG24221220230850892
|
23/12/2023
|
RANJAN KUMAR
|
0507012WL148087
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449167
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-007-04012900/2656
(KAPASIYA)
|
0507012000NRG24221220230850900
|
23/12/2023
|
SUSHMA DEVI
|
0507012WL148087
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449168
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-007-04012900/2658
(KAPASIYA)
|
0507012000NRG24221220230850901
|
23/12/2023
|
RAMPUKAR MISTRI
|
0507012WL148087
|
RAMPUKAR MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449163
|
|
RAMPUKAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-007-04012900/2666
(KAPASIYA)
|
0507012000NRG24221220230850904
|
23/12/2023
|
LALITA DEVI
|
0507012WL148087
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449166
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-007-04012900/2671
(KAPASIYA)
|
0507012000NRG24221220230850905
|
23/12/2023
|
VIDYA DEVI
|
0507012WL148087
|
VIDYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449170
|
|
VIDYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-007-04012900/3409
(KAPASIYA)
|
0507012000NRG24221220230850917
|
23/12/2023
|
SAROJA DEVI
|
0507012WL148087
|
SAROJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449169
|
|
SAROJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-007-04048900/611-A
(KAPASIYA)
|
0507012000NRG24221220230850927
|
23/12/2023
|
SARDARI MANJHI
|
0507012WL148087
|
SARDARI MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449164
|
|
SARDARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-007-04048900/834-A
(KAPASIYA)
|
0507012000NRG24221220230850928
|
23/12/2023
|
FARESH MANJHI
|
0507012WL148087
|
FARESH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544449165
|
|
FARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|