|
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-07-012-009-04190400/3281
(Bagahi)
|
0507012000NRG24210620230321313
|
23/06/2023
|
BEBI DEVI
|
0507012WL043440
|
BEBI DEVI
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868995166
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PARAIYA
|
BH-07-012-009-04221100/2655
(Bagahi)
|
0507012000NRG24210620230321319
|
23/06/2023
|
RANJANTI DEVI
|
0507012WL043441
|
RANJANTI DEVI
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868995167
|
|
RAJANTI DEVI W/O UDAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-009-04181700/2639
(Bagahi)
|
0507012000NRG24210620230321311
|
23/06/2023
|
BINOD SAW
|
0507012WL043440
|
BINOD SAW
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868995164
|
|
BINOD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-009-04243000/912
(Bagahi)
|
0507012000NRG24210620230324741
|
23/06/2023
|
GITA DEVI
|
0507012WL043720
|
GITA DEVI
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868995165
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-009-04181700/2662
(Bagahi)
|
0507012000NRG24210620230321312
|
23/06/2023
|
IGESHA SHAA
|
0507012WL043440
|
IGESHA SHAA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868995170
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAIYA
|
BH-07-012-009-04181700/2663
(Bagahi)
|
0507012000NRG24210620230321316
|
23/06/2023
|
PRITI DEVI
|
0507012WL043441
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868995160
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-009-04190400/1611-A
(Bagahi)
|
0507012000NRG24210620230321320
|
23/06/2023
|
LARI DEVI
|
0507012WL043442
|
LARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868995171
|
|
LARI DEVI W/O GARIBAN MAJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-009-04221100/2425
(Bagahi)
|
0507012000NRG24210620230321321
|
23/06/2023
|
AJAY SINGH
|
0507012WL043442
|
AJAY SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868995161
|
|
AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-009-04221100/2431
(Bagahi)
|
0507012000NRG24210620230321318
|
23/06/2023
|
KIRAN DEVI
|
0507012WL043441
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868995168
|
|
Kiran Devi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PARAIYA
|
BH-07-012-009-04221100/2626
(Bagahi)
|
0507012000NRG24210620230321314
|
23/06/2023
|
SHAKUNTALA DEVI
|
0507012WL043440
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868995162
|
|
SAKUNTALA DEVI W/O INDRADEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-009-04243000/1167
(Bagahi)
|
0507012000NRG24210620230324765
|
23/06/2023
|
MR KAMLESH YADAV
|
0507012WL043722
|
MR KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868995177
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-009-04243000/1167
(Bagahi)
|
0507012000NRG24210620230324766
|
23/06/2023
|
MRS REKHA DEVI
|
0507012WL043722
|
MRS REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868995174
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-009-04243000/1575
(Bagahi)
|
0507012000NRG24210620230324767
|
23/06/2023
|
MR RAMJATAN YADAV
|
0507012WL043722
|
MR RAMJATAN YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868995173
|
|
RAMJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-009-04243000/1575
(Bagahi)
|
0507012000NRG24210620230324768
|
23/06/2023
|
MRS TILESHWARI DEVI
|
0507012WL043722
|
MRS TILESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868995175
|
|
TILESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-009-04243000/2670
(Bagahi)
|
0507012000NRG24210620230321315
|
23/06/2023
|
FUKESWARI DEVI
|
0507012WL043440
|
FUKESWARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868995172
|
|
PHULKESHAWARI DEVI W/O CHAMAI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-009-04243000/3243
(Bagahi)
|
0507012000NRG24210620230324769
|
23/06/2023
|
CHHOTU KUMAR
|
0507012WL043722
|
CHHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868995178
|
|
CHHOTU KUMAR S/O-RAMRATAN YADAV
|
BANK OF INDIA(508505)
|
|
17
|
PARAIYA
|
BH-07-012-009-04243000/3244
(Bagahi)
|
0507012000NRG24210620230324770
|
23/06/2023
|
RANJAY YADAV
|
0507012WL043722
|
RANJAY YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868995176
|
|
RANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-009-04243000/913
(Bagahi)
|
0507012000NRG24210620230324742
|
23/06/2023
|
SMT SUJATA KUMARI
|
0507012WL043720
|
SMT SUJATA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868995180
|
|
SUJATA KUMARI W O ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-009-04243000/914
(Bagahi)
|
0507012000NRG24210620230324743
|
23/06/2023
|
MRS RAJVANTI DEVI
|
0507012WL043720
|
MRS RAJVANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868995179
|
|
RAJVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARAIYA
|
BH-07-012-009-04243000/915
(Bagahi)
|
0507012000NRG24210620230324744
|
23/06/2023
|
MR JAGAN YADAV
|
0507012WL043720
|
MR JAGAN YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868995158
|
|
JAGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-009-04243000/916
(Bagahi)
|
0507012000NRG24210620230324745
|
23/06/2023
|
MR ARUN KUMAR
|
0507012WL043720
|
MR ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868995169
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARAIYA
|
BH-07-012-009-04243000/917
(Bagahi)
|
0507012000NRG24210620230324746
|
23/06/2023
|
MRS SUMIYAN DEVI
|
0507012WL043720
|
MRS SUMIYAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868995159
|
|
SUMIYAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
23
|
PARAIYA
|
BH-07-012-009-04190400/3282
(Bagahi)
|
0507012000NRG24210620230321317
|
23/06/2023
|
SHAKUNTALA DEVI
|
0507012WL043441
|
SHAKUNTALA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868995163
|
|
SHAAKUNTALA DEVI WO SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|