|
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-07-012-009-04181700/3384
(Bagahi)
|
0507012000NRG24100120240927553
|
12/01/2024
|
MANOJ KUMAR
|
0507012WL159938
|
MANOJ KUMAR
|
00048
|
BKID0004480
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143287313
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-009-04181700/2360
(Bagahi)
|
0507012000NRG24100120240927548
|
12/01/2024
|
GAURI DEVI
|
0507012WL159938
|
GAURI DEVI
|
00048
|
BKID0004490
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143287316
|
|
SANJAY YADAV & GOORI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PARAIYA
|
BH-07-012-009-04181700/261
(Bagahi)
|
0507012000NRG24100120240927551
|
12/01/2024
|
KANCHAN DEVI
|
0507012WL159938
|
KANCHAN DEVI
|
00048
|
BKID0004490
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143287317
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PARAIYA
|
BH-07-012-009-04181700/849-A
(Bagahi)
|
0507012000NRG24100120240927556
|
12/01/2024
|
Pappu Kumar
|
0507012WL159938
|
Pappu Kumar
|
00048
|
BKID0004490
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143287315
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
PARAIYA
|
BH-07-012-009-04221100/3385
(Bagahi)
|
0507012000NRG24100120240927561
|
12/01/2024
|
KANTI DEVI
|
0507012WL159938
|
KANTI DEVI
|
00048
|
BKID0004490
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143287314
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-009-04221100/3280
(Bagahi)
|
0507012000NRG24100120240927560
|
12/01/2024
|
AADRSH RAJ
|
0507012WL159938
|
AADRSH RAJ
|
00048
|
BKID0004557
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143287318
|
|
ADARSH RAJ SO BAIJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-009-04181700/3488
(Bagahi)
|
0507012000NRG24100120240927555
|
12/01/2024
|
NITISH KUMAR
|
0507012WL159938
|
NITISH KUMAR
|
00354
|
PUNB0385000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143287312
|
|
NITISH KUMAR SO ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-009-04181700/2373
(Bagahi)
|
0507012000NRG24100120240927550
|
12/01/2024
|
URMILA DEVI
|
0507012WL159938
|
URMILA DEVI
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143287311
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAIYA
|
BH-07-012-009-04181700/933-A
(Bagahi)
|
0507012000NRG24100120240927558
|
12/01/2024
|
Ramdhan yadav
|
0507012WL159938
|
Ramdhan yadav
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143287309
|
|
Ramdhan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-009-04181700/930-A
(Bagahi)
|
0507012000NRG24100120240927557
|
12/01/2024
|
Rampati Yadav
|
0507012WL159938
|
Rampati Yadav
|
00415
|
SBIN0017426
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143287310
|
|
MR RAMAPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-009-04181700/2368
(Bagahi)
|
0507012000NRG24100120240927549
|
12/01/2024
|
SUSHILA DEVI
|
0507012WL159938
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143287321
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PARAIYA
|
BH-07-012-009-04181700/3415
(Bagahi)
|
0507012000NRG24100120240927554
|
12/01/2024
|
HRIDYA DEVI
|
0507012WL159938
|
HRIDYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143287320
|
|
HRIDYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-009-04181700/3353
(Bagahi)
|
0507012000NRG24100120240927552
|
12/01/2024
|
VISHVASH KUMAR
|
0507012WL159938
|
VISHVASH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143287319
|
|
Vishvash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PARAIYA
|
BH-07-012-009-04221100/1937
(Bagahi)
|
0507012000NRG24100120240927559
|
12/01/2024
|
CHANDRADEV YADAV
|
0507012WL159938
|
CHANDRADEV YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143287322
|
|
Chandradev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARAIYA
|
BH0507012_120124APB_FTO_798172
|
Bank of India
|
BKID0004480
|
A.N.PURI
|
2964
|
|
2
|
PARAIYA
|
BH0507012_120124APB_FTO_798172
|
Bank of India
|
BKID0004490
|
USEWA
|
11856
|
|
3
|
PARAIYA
|
BH0507012_120124APB_FTO_798172
|
Bank of India
|
BKID0004557
|
KHARANTI
|
2964
|
|
4
|
PARAIYA
|
BH0507012_120124APB_FTO_798172
|
Punjab National Bank
|
PUNB0385000
|
CHANDAUTI, GAYA
|
2964
|
|
5
|
PARAIYA
|
BH0507012_120124APB_FTO_798172
|
State Bank of India
|
SBIN0002739
|
BODH GAYA
|
5928
|
|
6
|
PARAIYA
|
BH0507012_120124APB_FTO_798172
|
State Bank of India
|
SBIN0017426
|
CHERKI BAZAR
|
2964
|
|
7
|
PARAIYA
|
BH0507012_120124APB_FTO_798172
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
A P COLONY GAYA
|
2964
|
|
8
|
PARAIYA
|
BH0507012_120124APB_FTO_798172
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHERKI (DBGB)
|
2964
|
|
9
|
PARAIYA
|
BH0507012_120124APB_FTO_798172
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
5928
|