|
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-07-012-009-04221100/2909
(Bagahi)
|
0507012000NRG24210620230324832
|
22/06/2023
|
Malati Devi
|
0507012WL043726
|
Malati Devi
|
00045
|
BARB0HAMZAP
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867099917
|
|
Malati Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-009-04221100/3031
(Bagahi)
|
0507012000NRG24210620230324837
|
22/06/2023
|
MANJU DEVI
|
0507012WL043726
|
MANJU DEVI
|
00048
|
BKID0004490
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867099920
|
|
MANJU DEVI W/O-AMIT YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-009-04221100/3280
(Bagahi)
|
0507012000NRG24210620230324839
|
22/06/2023
|
AADRSH RAJ
|
0507012WL043726
|
AADRSH RAJ
|
00048
|
BKID0004557
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867099921
|
|
ADARSH RAJ SO BAIJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-009-04221100/2907
(Bagahi)
|
0507012000NRG24210620230324829
|
22/06/2023
|
Pramod Kumar
|
0507012WL043726
|
Pramod Kumar
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867099916
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-009-04221100/2902
(Bagahi)
|
0507012000NRG24210620230324827
|
22/06/2023
|
Amit yadav
|
0507012WL043726
|
Amit yadav
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867099919
|
|
AMIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARAIYA
|
BH-07-012-009-04221100/2909
(Bagahi)
|
0507012000NRG24210620230324831
|
22/06/2023
|
Dharmendra Kumar
|
0507012WL043726
|
Dharmendra Kumar
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867099918
|
|
Dharmendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-009-04181700/1631
(Bagahi)
|
0507012000NRG24210620230324825
|
22/06/2023
|
SANFULA DEVI
|
0507012WL043726
|
SANFULA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867099923
|
|
SANFULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-009-04181700/1631
(Bagahi)
|
0507012000NRG24210620230324824
|
22/06/2023
|
SUDAMA MALLAH
|
0507012WL043726
|
SUDAMA MALLAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867099926
|
|
SUDAMA MALLAH S/O JUGESHWAR MALLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-009-04221100/2707
(Bagahi)
|
0507012000NRG24210620230324826
|
22/06/2023
|
RUNI DEVI
|
0507012WL043726
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867099922
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-009-04221100/2902
(Bagahi)
|
0507012000NRG24210620230324828
|
22/06/2023
|
Urmila devi
|
0507012WL043726
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867099925
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-009-04221100/2908
(Bagahi)
|
0507012000NRG24210620230324830
|
22/06/2023
|
Krishna Yadav
|
0507012WL043726
|
Krishna Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867099929
|
|
KRISHANA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-009-04221100/2910
(Bagahi)
|
0507012000NRG24210620230324833
|
22/06/2023
|
Arjun Malah
|
0507012WL043726
|
Arjun Malah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867099928
|
|
ARJUN MALLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-009-04221100/2910
(Bagahi)
|
0507012000NRG24210620230324834
|
22/06/2023
|
Kanti Devi
|
0507012WL043726
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867099927
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARAIYA
|
BH-07-012-009-04221100/2911
(Bagahi)
|
0507012000NRG24210620230324835
|
22/06/2023
|
Manish kumar
|
0507012WL043726
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867099924
|
|
MANISH KUMAR RAMSAWARUP YADAV
|
BANK OF BARODA(606985)
|
|
15
|
PARAIYA
|
BH-07-012-009-04221100/3031
(Bagahi)
|
0507012000NRG24210620230324838
|
22/06/2023
|
AMIT YADAV
|
0507012WL043726
|
AMIT YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867099930
|
|
AMIT KR SOMAHAVIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARAIYA
|
BH0507012_220623APB_FTO_302302
|
Bank of Baroda
|
BARB0HAMZAP
|
HAMZAPUR BR., DIST. GAYA, BIHAR
|
2964
|
|
2
|
PARAIYA
|
BH0507012_220623APB_FTO_302302
|
Bank of India
|
BKID0004490
|
USEWA
|
2508
|
|
3
|
PARAIYA
|
BH0507012_220623APB_FTO_302302
|
Bank of India
|
BKID0004557
|
KHARANTI
|
2508
|
|
4
|
PARAIYA
|
BH0507012_220623APB_FTO_302302
|
Punjab National Bank
|
PUNB0067500
|
GURARU
|
2964
|
|
5
|
PARAIYA
|
BH0507012_220623APB_FTO_302302
|
Punjab National Bank
|
PUNB0255100
|
MATHURAPUR
|
5928
|
|
6
|
PARAIYA
|
BH0507012_220623APB_FTO_302302
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHERKI (DBGB)
|
5472
|
|
7
|
PARAIYA
|
BH0507012_220623APB_FTO_302302
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Kapsiya
|
2508
|
|
8
|
PARAIYA
|
BH0507012_220623APB_FTO_302302
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PARAIYA
|
5928
|
|
9
|
PARAIYA
|
BH0507012_220623APB_FTO_302302
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
RAJA HARI
|
11400
|