|
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-07-012-008-04047900/1024
(MANGRAMA)
|
0507012000NRG24080720230454153
|
08/07/2023
|
MR PAPPU RAM
|
0507012WL055730
|
MR PAPPU RAM
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851484
|
|
Pappu Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04047900/2016
(MANGRAMA)
|
0507012000NRG24080720230454158
|
08/07/2023
|
BUGAL DEVI
|
0507012WL055730
|
BUGAL DEVI
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851489
|
|
BUGAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-008-04047900/2220
(MANGRAMA)
|
0507012000NRG24080720230454165
|
08/07/2023
|
MUNNA KUMAR
|
0507012WL055730
|
MUNNA KUMAR
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851488
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04047600/2714
(MANGRAMA)
|
0507012000NRG24080720230454146
|
08/07/2023
|
Nirjay Kumar
|
0507012WL055730
|
Nirjay Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851482
|
|
NIRJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04047600/111
(MANGRAMA)
|
0507012000NRG24080720230454137
|
08/07/2023
|
SONI DEVI
|
0507012WL055730
|
SONI DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851475
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAIYA
|
BH-07-012-008-04047600/189
(MANGRAMA)
|
0507012000NRG24080720230454141
|
08/07/2023
|
RITA DEVI
|
0507012WL055730
|
RITA DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851476
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAIYA
|
BH-07-012-008-04047900/1-A
(MANGRAMA)
|
0507012000NRG24080720230454150
|
08/07/2023
|
BILASH MANJHI
|
0507012WL055730
|
BILASH MANJHI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851477
|
|
MR BILASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAIYA
|
BH-07-012-008-04047900/1004
(MANGRAMA)
|
0507012000NRG24080720230454151
|
08/07/2023
|
VIJAY DAS
|
0507012WL055730
|
VIJAY DAS
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851478
|
|
MR VIJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAIYA
|
BH-07-012-008-04047900/1987
(MANGRAMA)
|
0507012000NRG24080720230454156
|
08/07/2023
|
Munarik manjhi
|
0507012WL055730
|
Munarik manjhi
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851479
|
|
MR MUNARIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAIYA
|
BH-07-012-008-04047900/2205
(MANGRAMA)
|
0507012000NRG24080720230454163
|
08/07/2023
|
NITYANAND SINGH
|
0507012WL055730
|
NITYANAND SINGH
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851485
|
|
MR NITYANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAIYA
|
BH-07-012-008-04047900/2205
(MANGRAMA)
|
0507012000NRG24080720230454164
|
08/07/2023
|
SUNITA DEVI
|
0507012WL055730
|
SUNITA DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851487
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-008-04047600/1121
(MANGRAMA)
|
0507012000NRG24080720230454139
|
08/07/2023
|
CHANGU MANJHI
|
0507012WL055730
|
CHANGU MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851500
|
|
MR CHANGU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAIYA
|
BH-07-012-008-04047600/1121
(MANGRAMA)
|
0507012000NRG24080720230454138
|
08/07/2023
|
LAJO DEVI
|
0507012WL055730
|
LAJO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851499
|
|
LAJO DEVI
|
INDUSIND BANK(607189)
|
|
14
|
PARAIYA
|
BH-07-012-008-04047600/183-A
(MANGRAMA)
|
0507012000NRG24080720230454140
|
08/07/2023
|
Kalesh Manjhi
|
0507012WL055730
|
Kalesh Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851495
|
|
TALESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-008-04047600/192-A
(MANGRAMA)
|
0507012000NRG24080720230454142
|
08/07/2023
|
YASODA DEVI
|
0507012WL055730
|
YASODA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851492
|
|
YASHODA DEVI W/O-DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-008-04047600/1934
(MANGRAMA)
|
0507012000NRG24080720230454143
|
08/07/2023
|
POORBI DEVI
|
0507012WL055730
|
POORBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851496
|
|
PARBI DEVI W/O RAKESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-008-04047600/195-A
(MANGRAMA)
|
0507012000NRG24080720230454144
|
08/07/2023
|
PREMCHAND MANJHI
|
0507012WL055730
|
PREMCHAND MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851498
|
|
PREMCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-008-04047600/2619
(MANGRAMA)
|
0507012000NRG24080720230454145
|
08/07/2023
|
Goutam Kumar
|
0507012WL055730
|
Goutam Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851490
|
|
GAUTAM KUMAR S/O MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-008-04047600/3130
(MANGRAMA)
|
0507012000NRG24080720230454147
|
08/07/2023
|
MANOJ KUMAR SINGH
|
0507012WL055730
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851491
|
|
MANOJ KUMAR SINGH SO-CHANDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-008-04047600/3131
(MANGRAMA)
|
0507012000NRG24080720230454148
|
08/07/2023
|
ASHA DEVI
|
0507012WL055730
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851494
|
|
ASHA DEVI W/O MANOJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-008-04047600/3651
(MANGRAMA)
|
0507012000NRG24080720230454149
|
08/07/2023
|
ROHAN PASWAN
|
0507012WL055730
|
ROHAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851493
|
|
ROHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-008-04047900/1013
(MANGRAMA)
|
0507012000NRG24080720230454152
|
08/07/2023
|
PRABHU RAM
|
0507012WL055730
|
PRABHU RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851483
|
|
PRABHU RAM S/O RAMU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-008-04047900/1949
(MANGRAMA)
|
0507012000NRG24080720230454154
|
08/07/2023
|
AJIT KUMAR
|
0507012WL055730
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851481
|
|
AJIT KUMAR S/O KAPILDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-008-04047900/1951
(MANGRAMA)
|
0507012000NRG24080720230454155
|
08/07/2023
|
ARYAN KUMAR
|
0507012WL055730
|
ARYAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851480
|
|
ARYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-008-04047900/2009
(MANGRAMA)
|
0507012000NRG24080720230454157
|
08/07/2023
|
BABITA DEVI
|
0507012WL055730
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851486
|
|
BABITA DEVI W/O BIRJU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-008-04047900/2200
(MANGRAMA)
|
0507012000NRG24080720230454159
|
08/07/2023
|
KRISHNA SINGH
|
0507012WL055730
|
KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851501
|
|
KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-008-04047900/2200
(MANGRAMA)
|
0507012000NRG24080720230454160
|
08/07/2023
|
PREMLATA DEVI
|
0507012WL055730
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851504
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-008-04047900/2202
(MANGRAMA)
|
0507012000NRG24080720230454161
|
08/07/2023
|
LAKHICHAND DAS
|
0507012WL055730
|
LAKHICHAND DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851503
|
|
MR LAKHICHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARAIYA
|
BH-07-012-008-04047900/2202
(MANGRAMA)
|
0507012000NRG24080720230454162
|
08/07/2023
|
SANJU DEVI
|
0507012WL055730
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851502
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-008-04047900/2427
(MANGRAMA)
|
0507012000NRG24080720230454166
|
08/07/2023
|
Uday kuamr
|
0507012WL055730
|
Uday kuamr
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079851497
|
|
UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|