|
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-07-012-004-04053500/5097
(KARHATTA)
|
0507012000NRG24140620230283763
|
20/06/2023
|
Gaurav Kumar
|
0507012WL040034
|
Gaurav Kumar
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106237
|
|
GAURAV KUMAR S/O NAGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053500/5098
(KARHATTA)
|
0507012000NRG24140620230283764
|
20/06/2023
|
Saliendra Kumar Singh
|
0507012WL040034
|
Saliendra Kumar Singh
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106236
|
|
SAILENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053500/6008
(KARHATTA)
|
0507012000NRG24140620230283772
|
20/06/2023
|
Niraj Kumar Singh
|
0507012WL040034
|
Niraj Kumar Singh
|
00415
|
SBIN0006553
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106234
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-004-04053500/1800
(KARHATTA)
|
0507012000NRG24140620230283753
|
20/06/2023
|
NAGENDRA PASWAN
|
0507012WL040034
|
NAGENDRA PASWAN
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106233
|
|
NAGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053500/1804
(KARHATTA)
|
0507012000NRG24140620230283754
|
20/06/2023
|
ARVIND PRABHAKAR
|
0507012WL040034
|
ARVIND PRABHAKAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106235
|
|
MR ARVIND PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-004-04053200/3021
(KARHATTA)
|
0507012000NRG24140620230283752
|
20/06/2023
|
SARITA DEVI
|
0507012WL040034
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106251
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053500/1810
(KARHATTA)
|
0507012000NRG24140620230283755
|
20/06/2023
|
SOBHA DEVI
|
0507012WL040034
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106254
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053500/2095
(KARHATTA)
|
0507012000NRG24140620230283756
|
20/06/2023
|
Manju devi
|
0507012WL040034
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106241
|
|
MANJU DEVI W/O MANOJ KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053500/2185
(KARHATTA)
|
0507012000NRG24140620230283757
|
20/06/2023
|
Virendra singh
|
0507012WL040034
|
Virendra singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106238
|
|
VIRENDRA SINGH S/O LATE PRITHVI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053500/2303
(KARHATTA)
|
0507012000NRG24140620230283758
|
20/06/2023
|
PRAVIN SINGH
|
0507012WL040034
|
PRAVIN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106248
|
|
PRAVIN SINGH S/O JAYPAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053500/2934
(KARHATTA)
|
0507012000NRG24140620230283759
|
20/06/2023
|
GIRISH KUMAR
|
0507012WL040034
|
GIRISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106252
|
|
GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053500/2944
(KARHATTA)
|
0507012000NRG24140620230283760
|
20/06/2023
|
LILAWATI DEVI
|
0507012WL040034
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106247
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053500/2946
(KARHATTA)
|
0507012000NRG24140620230283761
|
20/06/2023
|
MUKESH KUMAR
|
0507012WL040034
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106249
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053500/5085
(KARHATTA)
|
0507012000NRG24140620230283762
|
20/06/2023
|
guddi kumari
|
0507012WL040034
|
guddi kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106244
|
|
GUDDI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053500/5099
(KARHATTA)
|
0507012000NRG24140620230283765
|
20/06/2023
|
Lalsha Devi
|
0507012WL040034
|
Lalsha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106255
|
|
LALSHA DEVI GIRISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053500/6000
(KARHATTA)
|
0507012000NRG24140620230283766
|
20/06/2023
|
Sobha Devi
|
0507012WL040034
|
Sobha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106246
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053500/6001
(KARHATTA)
|
0507012000NRG24140620230283767
|
20/06/2023
|
Santosh Kumar
|
0507012WL040034
|
Santosh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106253
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053500/6002
(KARHATTA)
|
0507012000NRG24140620230283768
|
20/06/2023
|
Srimani Devi
|
0507012WL040034
|
Srimani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106245
|
|
SRIMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-004-04053500/6003
(KARHATTA)
|
0507012000NRG24140620230283769
|
20/06/2023
|
Renu Devi
|
0507012WL040034
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106240
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053500/6005
(KARHATTA)
|
0507012000NRG24140620230283770
|
20/06/2023
|
Subash Singh
|
0507012WL040034
|
Subash Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106250
|
|
SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-004-04053500/6006
(KARHATTA)
|
0507012000NRG24140620230283771
|
20/06/2023
|
Kunti Devi
|
0507012WL040034
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106239
|
|
KUNTI DEVI W/O SHUBHAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053600/2694
(KARHATTA)
|
0507012000NRG24140620230283773
|
20/06/2023
|
Kabita Kumari
|
0507012WL040034
|
Kabita Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106242
|
|
KABITA KUMARI W/O CHHOTELAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053600/2696
(KARHATTA)
|
0507012000NRG24140620230283774
|
20/06/2023
|
Lalu kumar
|
0507012WL040034
|
Lalu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809106243
|
|
LALU KUMAR S/O HARICHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|