|
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-07-012-004-04053300/1754
(KARHATTA)
|
0507012000NRG24050320241126042
|
08/03/2024
|
ARBIND KUMAR
|
0507012WL185989
|
ARBIND KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996634
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-004-04053300/2200
(KARHATTA)
|
0507012000NRG24050320241126045
|
08/03/2024
|
Sarita deci
|
0507012WL185990
|
Sarita deci
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996632
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053300/2205
(KARHATTA)
|
0507012000NRG24050320241126047
|
08/03/2024
|
Chandan ram
|
0507012WL185991
|
Chandan ram
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996633
|
|
CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053300/2299
(KARHATTA)
|
0507012000NRG24050320241126048
|
08/03/2024
|
CHITRANJAN KUMAR
|
0507012WL185992
|
CHITRANJAN KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996630
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053300/2300
(KARHATTA)
|
0507012000NRG24050320241126049
|
08/03/2024
|
POONAM DEVI
|
0507012WL185992
|
POONAM DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996637
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053300/2301
(KARHATTA)
|
0507012000NRG24050320241126050
|
08/03/2024
|
SAVITA DEVI
|
0507012WL185993
|
SAVITA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996640
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053300/2303
(KARHATTA)
|
0507012000NRG24050320241126051
|
08/03/2024
|
GUDIYA DEVI
|
0507012WL185993
|
GUDIYA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996659
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053300/2323
(KARHATTA)
|
0507012000NRG24050320241126066
|
08/03/2024
|
ANJU KUMARI
|
0507012WL185997
|
ANJU KUMARI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996639
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053300/2325
(KARHATTA)
|
0507012000NRG24050320241126068
|
08/03/2024
|
ANJU KUMARI
|
0507012WL185998
|
ANJU KUMARI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996631
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053300/2330
(KARHATTA)
|
0507012000NRG24050320241126069
|
08/03/2024
|
SUNAINA DEVI
|
0507012WL185998
|
SUNAINA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996660
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053300/2338
(KARHATTA)
|
0507012000NRG24050320241126085
|
08/03/2024
|
SITAVIYA DEVI
|
0507012WL186005
|
SITAVIYA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996658
|
|
SITAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053300/2344
(KARHATTA)
|
0507012000NRG24050320241126070
|
08/03/2024
|
RINKU DEVI
|
0507012WL185999
|
RINKU DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3043996636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PARAIYA
|
BH-07-012-004-04053300/2346
(KARHATTA)
|
0507012000NRG24050320241126071
|
08/03/2024
|
GUNGI DEVI
|
0507012WL185999
|
GUNGI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996657
|
|
GUNGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053300/2582
(KARHATTA)
|
0507012000NRG24050320241126086
|
08/03/2024
|
Kabita devi
|
0507012WL186006
|
Kabita devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996629
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053300/2632
(KARHATTA)
|
0507012000NRG24050320241126073
|
08/03/2024
|
Kanchan Devi
|
0507012WL186000
|
Kanchan Devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996638
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053300/2667
(KARHATTA)
|
0507012000NRG24050320241126087
|
08/03/2024
|
Gita Devi
|
0507012WL186006
|
Gita Devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996635
|
|
GITA DEVI W/O SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053300/2777
(KARHATTA)
|
0507012000NRG24050320241126039
|
08/03/2024
|
Sarita Devi
|
0507012WL185987
|
Sarita Devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996656
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
18
|
PARAIYA
|
BH-07-012-004-04053300/2319
(KARHATTA)
|
0507012000NRG24050320241126053
|
08/03/2024
|
GAUTAM KUMAR
|
0507012WL185994
|
GAUTAM KUMAR
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996628
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
PARAIYA
|
BH-07-012-004-04053300/1179
(KARHATTA)
|
0507012000NRG24050320241126036
|
08/03/2024
|
Chuniya devi
|
0507012WL185986
|
Chuniya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996642
|
|
CHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053300/1294
(KARHATTA)
|
0507012000NRG24050320241126038
|
08/03/2024
|
Raju manjhi
|
0507012WL185987
|
Raju manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996650
|
|
MR RAJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAIYA
|
BH-07-012-004-04053300/1339
(KARHATTA)
|
0507012000NRG24050320241126084
|
08/03/2024
|
VIRENDRA KUMAR
|
0507012WL186005
|
VIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996654
|
|
VIRENDRA KUMAR S/O- KESHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053300/1440
(KARHATTA)
|
0507012000NRG24050320241126040
|
08/03/2024
|
VYANKATESH SHARMA
|
0507012WL185988
|
VYANKATESH SHARMA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996643
|
|
VYANKATESH KUMAR S/O LATE RAMPRAKSHIPT S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053300/1591
(KARHATTA)
|
0507012000NRG24050320241126041
|
08/03/2024
|
ROUNAK KUMAR
|
0507012WL185988
|
ROUNAK KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996646
|
|
ROUNAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-004-04053300/1909
(KARHATTA)
|
0507012000NRG24050320241126043
|
08/03/2024
|
KAUSHLYA DEVI
|
0507012WL185989
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996653
|
|
KAUSALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-004-04053300/1921
(KARHATTA)
|
0507012000NRG24050320241126044
|
08/03/2024
|
FULWA DEVI
|
0507012WL185990
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996652
|
|
FULWA DEVI W/O RAMJANAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-004-04053300/2203
(KARHATTA)
|
0507012000NRG24050320241126046
|
08/03/2024
|
Mina Devi
|
0507012WL185991
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996647
|
|
MINA DEVI WO GANAURI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-004-04053300/2311
(KARHATTA)
|
0507012000NRG24050320241126052
|
08/03/2024
|
PRABHU PASWAN
|
0507012WL185994
|
PRABHU PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996661
|
|
PRABHU PASWAN S/O LATE LALU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-004-04053300/2324
(KARHATTA)
|
0507012000NRG24050320241126067
|
08/03/2024
|
RAJESH KUMAR
|
0507012WL185997
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996644
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-004-04053300/2331
(KARHATTA)
|
0507012000NRG24050320241126037
|
08/03/2024
|
MITHLESH RAJAK
|
0507012WL185986
|
MITHLESH RAJAK
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996641
|
|
MITHALESH RAJAK
|
BANK OF BARODA(606985)
|
|
30
|
PARAIYA
|
BH-07-012-004-04053300/2349
(KARHATTA)
|
0507012000NRG24050320241126072
|
08/03/2024
|
Jagdish singh
|
0507012WL186000
|
Jagdish singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996648
|
|
JAGADISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-004-04053300/2749
(KARHATTA)
|
0507012000NRG24050320241126074
|
08/03/2024
|
Shayama devi
|
0507012WL186001
|
Shayama devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996645
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-004-04053300/2755
(KARHATTA)
|
0507012000NRG24050320241126075
|
08/03/2024
|
Arun Kumar
|
0507012WL186001
|
Arun Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996655
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-004-04053300/2766
(KARHATTA)
|
0507012000NRG24050320241126078
|
08/03/2024
|
Tara Kumari
|
0507012WL186003
|
Tara Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996649
|
|
TARA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
PARAIYA
|
BH-07-012-004-04053300/3200
(KARHATTA)
|
0507012000NRG24050320241126079
|
08/03/2024
|
Bhikhari Dom
|
0507012WL186003
|
Bhikhari Dom
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043996651
|
|
BHIKHARI DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|