|
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-07-012-006-04052800/2920
(Punakala)
|
0507012000NRG24291120230765604
|
02/12/2023
|
PRIYANKA KUMARI
|
0507012WL132612
|
PRIYANKA KUMARI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461907
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-006-04052800/2920
(Punakala)
|
0507012000NRG24291120230765606
|
02/12/2023
|
Sarita Devi
|
0507012WL132612
|
Sarita Devi
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461902
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-006-04052800/2551
(Punakala)
|
0507012000NRG24291120230765599
|
02/12/2023
|
ADTI KUMAR RAJ
|
0507012WL132612
|
ADTI KUMAR RAJ
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461908
|
|
ADIT KUMAR RAJ
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-006-04052800/3253
(Punakala)
|
0507012000NRG24291120230765609
|
02/12/2023
|
SINTU KUMAR
|
0507012WL132612
|
SINTU KUMAR
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461901
|
|
SHINTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-006-04052800/2551
(Punakala)
|
0507012000NRG24291120230765598
|
02/12/2023
|
SHOBHA DEVI
|
0507012WL132612
|
SHOBHA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461900
|
|
SHOBHA DEVI W/O SRIKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-006-04052800/2326
(Punakala)
|
0507012000NRG24291120230765597
|
02/12/2023
|
GITA DEVI
|
0507012WL132612
|
GITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461906
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-006-04052800/2556
(Punakala)
|
0507012000NRG24291120230765601
|
02/12/2023
|
MALTI DEVI
|
0507012WL132612
|
MALTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461905
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-006-04052800/2915
(Punakala)
|
0507012000NRG24291120230765603
|
02/12/2023
|
JIRA DEVI
|
0507012WL132612
|
JIRA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461911
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-006-04052800/3053
(Punakala)
|
0507012000NRG24291120230765608
|
02/12/2023
|
MUNNI DEVI
|
0507012WL132612
|
MUNNI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461903
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-006-04052800/438-A
(Punakala)
|
0507012000NRG24291120230765611
|
02/12/2023
|
KANTI DEVI
|
0507012WL132612
|
KANTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461910
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-006-04052800/438-A
(Punakala)
|
0507012000NRG24291120230765610
|
02/12/2023
|
RAMDYAL YADAV
|
0507012WL132612
|
RAMDYAL YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461909
|
|
RAMADAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-006-04052800/44-A
(Punakala)
|
0507012000NRG24291120230765613
|
02/12/2023
|
BARAT DAS
|
0507012WL132612
|
BARAT DAS
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461904
|
|
BARAT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-006-04052800/870-A
(Punakala)
|
0507012000NRG24291120230765616
|
02/12/2023
|
BASUDEV DAS
|
0507012WL132612
|
BASUDEV DAS
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461912
|
|
Basudev Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
PARAIYA
|
BH-07-012-006-04052800/2921
(Punakala)
|
0507012000NRG24291120230765607
|
02/12/2023
|
FEKANI DEVI
|
0507012WL132612
|
FEKANI DEVI
|
00468
|
UBIN0576409
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461898
|
|
FEKANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
PARAIYA
|
BH-07-012-006-04052800/47-A
(Punakala)
|
0507012000NRG24291120230765614
|
02/12/2023
|
SURESH DAS
|
0507012WL132612
|
SURESH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461913
|
|
SURESH DAS S/O VARAT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-006-04052800/2551
(Punakala)
|
0507012000NRG24291120230765600
|
02/12/2023
|
Shrikant Singh
|
0507012WL132612
|
Shrikant Singh
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461914
|
|
SHRIKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-006-04052800/438-A
(Punakala)
|
0507012000NRG24291120230765612
|
02/12/2023
|
Gautam Kumar
|
0507012WL132612
|
Gautam Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000461899
|
|
GAUTAMKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARAIYA
|
BH0507012_021223APB_FTO_705235
|
Bank of Baroda
|
BARB0TEKARI
|
TEKARI BR., DIST. GAYA, BIHAR
|
6384
|
|
2
|
PARAIYA
|
BH0507012_021223APB_FTO_705235
|
Bank of Baroda
|
BARB0TEKGAY
|
Tekari Road
|
6384
|
|
3
|
PARAIYA
|
BH0507012_021223APB_FTO_705235
|
Punjab National Bank
|
PUNB0067500
|
GURARU
|
3192
|
|
4
|
PARAIYA
|
BH0507012_021223APB_FTO_705235
|
Punjab National Bank
|
PUNB0649800
|
PARAIYA
|
25536
|
|
5
|
PARAIYA
|
BH0507012_021223APB_FTO_705235
|
Union Bank of India
|
UBIN0576409
|
CHANDUATI GAYA
|
3192
|
|
6
|
PARAIYA
|
BH0507012_021223APB_FTO_705235
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SOLARA
|
3192
|
|
7
|
PARAIYA
|
BH0507012_021223APB_FTO_705235
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
6384
|