|
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-07-012-010-07449654/2881
(PRAiYA KHURD)
|
0507012000NRG24270520230180150
|
02/06/2023
|
ANITA DEVI
|
0507012WL027085
|
ANITA DEVI
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170214
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449654/2909
(PRAiYA KHURD)
|
0507012000NRG24270520230180156
|
02/06/2023
|
Saroj Devi
|
0507012WL027085
|
Saroj Devi
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170213
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449654/3574
(PRAiYA KHURD)
|
0507012000NRG24270520230180160
|
02/06/2023
|
Anuradha Kumari
|
0507012WL027085
|
Anuradha Kumari
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170218
|
|
ANURADHA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449654/3608
(PRAiYA KHURD)
|
0507012000NRG24270520230180164
|
02/06/2023
|
Varti Devi
|
0507012WL027085
|
Varti Devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170215
|
|
VARTEE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449654/3617
(PRAiYA KHURD)
|
0507012000NRG24270520230180170
|
02/06/2023
|
Rubi Kumari
|
0507012WL027085
|
Rubi Kumari
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170216
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449654/4023
(PRAiYA KHURD)
|
0507012000NRG24270520230180181
|
02/06/2023
|
Simpi Kumari
|
0507012WL027085
|
Simpi Kumari
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170217
|
|
SIMPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-010-07449654/1016
(PRAiYA KHURD)
|
0507012000NRG24270520230180144
|
02/06/2023
|
Mukesh Kumar
|
0507012WL027085
|
Mukesh Kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170224
|
|
MUKESH KUMAR SO-D R PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449654/1018
(PRAiYA KHURD)
|
0507012000NRG24270520230180145
|
02/06/2023
|
sanoj panday
|
0507012WL027085
|
sanoj panday
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170250
|
|
SANOJ KUMAR S/O LT DINANATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449654/1318
(PRAiYA KHURD)
|
0507012000NRG24270520230180146
|
02/06/2023
|
Shivnandan Yadav
|
0507012WL027085
|
Shivnandan Yadav
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170232
|
|
SHIVNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449654/2883
(PRAiYA KHURD)
|
0507012000NRG24270520230180151
|
02/06/2023
|
Nirmala Devi
|
0507012WL027085
|
Nirmala Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170222
|
|
NIRMALA DEVI WO INDRADEV BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449654/2885
(PRAiYA KHURD)
|
0507012000NRG24270520230180152
|
02/06/2023
|
Sangeeta Devi
|
0507012WL027085
|
Sangeeta Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170220
|
|
SANGITA DEVI WO-RAVINDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449654/2903
(PRAiYA KHURD)
|
0507012000NRG24270520230180154
|
02/06/2023
|
Pintu prajapat
|
0507012WL027085
|
Pintu prajapat
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170228
|
|
PINTU PARJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449654/2911
(PRAiYA KHURD)
|
0507012000NRG24270520230180157
|
02/06/2023
|
Vikas Kumar
|
0507012WL027085
|
Vikas Kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170225
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449654/2917
(PRAiYA KHURD)
|
0507012000NRG24270520230180158
|
02/06/2023
|
Savita Prajapati
|
0507012WL027085
|
Savita Prajapati
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170219
|
|
SABITA PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449654/3186
(PRAiYA KHURD)
|
0507012000NRG24270520230180159
|
02/06/2023
|
Kranti devi
|
0507012WL027085
|
Kranti devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170231
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449654/3603
(PRAiYA KHURD)
|
0507012000NRG24270520230180162
|
02/06/2023
|
Deepshikha Singh
|
0507012WL027085
|
Deepshikha Singh
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170221
|
|
DIPSHIKHA KUMARI DO ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449654/3616
(PRAiYA KHURD)
|
0507012000NRG24270520230180168
|
02/06/2023
|
Sipahi Manjhi
|
0507012WL027085
|
Sipahi Manjhi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170235
|
|
SIPAHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449654/3618
(PRAiYA KHURD)
|
0507012000NRG24270520230180171
|
02/06/2023
|
Sudhir Kumar
|
0507012WL027085
|
Sudhir Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170236
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449654/3668
(PRAiYA KHURD)
|
0507012000NRG24270520230180172
|
02/06/2023
|
SUNDARI DEVI
|
0507012WL027085
|
SUNDARI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310170233
|
|
Sundri Devi
|
BANK OF BARODA(606985)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449654/3672
(PRAiYA KHURD)
|
0507012000NRG24270520230180173
|
02/06/2023
|
MAGAM KUMAR
|
0507012WL027085
|
MAGAM KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170229
|
|
MAGAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449654/3676
(PRAiYA KHURD)
|
0507012000NRG24270520230180174
|
02/06/2023
|
MANAN SINGH
|
0507012WL027085
|
MANAN SINGH
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170227
|
|
Manan Singh
|
BANK OF BARODA(606985)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449654/3678
(PRAiYA KHURD)
|
0507012000NRG24270520230180175
|
02/06/2023
|
GURIYA KUMARI
|
0507012WL027085
|
GURIYA KUMARI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170223
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAIYA
|
BH-07-012-010-07449654/3681
(PRAiYA KHURD)
|
0507012000NRG24270520230180176
|
02/06/2023
|
SURYAMANI DEVI
|
0507012WL027085
|
SURYAMANI DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170226
|
|
SURYMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449654/3682
(PRAiYA KHURD)
|
0507012000NRG24270520230180177
|
02/06/2023
|
SONIYA DEVI
|
0507012WL027085
|
SONIYA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170234
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449654/4016
(PRAiYA KHURD)
|
0507012000NRG24270520230180178
|
02/06/2023
|
INDRADEV BHAGAT
|
0507012WL027085
|
INDRADEV BHAGAT
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170237
|
|
INDRADEV BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449654/4019
(PRAiYA KHURD)
|
0507012000NRG24270520230180179
|
02/06/2023
|
PRAKASH KUMAR
|
0507012WL027085
|
PRAKASH KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170230
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
27
|
PARAIYA
|
BH-07-012-010-07449654/1003
(PRAiYA KHURD)
|
0507012000NRG24270520230180143
|
02/06/2023
|
chotu prjapat
|
0507012WL027085
|
chotu prjapat
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170247
|
|
CHHOTU PRAJAPATI S/O LT NANHAK PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449654/1319
(PRAiYA KHURD)
|
0507012000NRG24270520230180147
|
02/06/2023
|
Ramjatan yadav
|
0507012WL027085
|
Ramjatan yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170238
|
|
RAMJATAN YADAV AND MAHESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449654/2026
(PRAiYA KHURD)
|
0507012000NRG24270520230180148
|
02/06/2023
|
Avadh kishor singh
|
0507012WL027085
|
Avadh kishor singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170241
|
|
AWADH KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449654/2098
(PRAiYA KHURD)
|
0507012000NRG24270520230180149
|
02/06/2023
|
Manoj prajapat
|
0507012WL027085
|
Manoj prajapat
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170244
|
|
MANOJ PRAJAPATI S/O BINDA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-010-07449654/2887
(PRAiYA KHURD)
|
0507012000NRG24270520230180153
|
02/06/2023
|
Shivratiya Devi
|
0507012WL027085
|
Shivratiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170243
|
|
MRS SHIVRATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAIYA
|
BH-07-012-010-07449654/3576
(PRAiYA KHURD)
|
0507012000NRG24270520230180161
|
02/06/2023
|
Surendra yadav
|
0507012WL027085
|
Surendra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310170240
|
|
SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-010-07449654/3606
(PRAiYA KHURD)
|
0507012000NRG24270520230180163
|
02/06/2023
|
Anuradha Kumari
|
0507012WL027085
|
Anuradha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170249
|
|
ANURADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-010-07449654/3612
(PRAiYA KHURD)
|
0507012000NRG24270520230180165
|
02/06/2023
|
Nitu Devi
|
0507012WL027085
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170246
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-010-07449654/3613
(PRAiYA KHURD)
|
0507012000NRG24270520230180166
|
02/06/2023
|
Satyendra Paswan
|
0507012WL027085
|
Satyendra Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170239
|
|
SATENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-010-07449654/3614
(PRAiYA KHURD)
|
0507012000NRG24270520230180167
|
02/06/2023
|
Pramila Kumari
|
0507012WL027085
|
Pramila Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170245
|
|
PRMILA KUMARI D/O SIPAHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-010-07449654/3616
(PRAiYA KHURD)
|
0507012000NRG24270520230180169
|
02/06/2023
|
Malti devi
|
0507012WL027085
|
Malti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310170248
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
38
|
PARAIYA
|
BH-07-012-010-07449654/4022
(PRAiYA KHURD)
|
0507012000NRG24270520230180180
|
02/06/2023
|
DHIRENDRA KUMAR SINGH
|
0507012WL027085
|
DHIRENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
08/06/2023
|
|
2310170242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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SubTotal
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39900
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39900
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Total
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127452
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127452
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