|
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-07-012-008-04058200/3507
(MANGRAMA)
|
0507012000NRG24050120240908274
|
06/01/2024
|
MAHESH KUMAR
|
0507012WL157146
|
MAHESH KUMAR
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587424
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04058200/3509
(MANGRAMA)
|
0507012000NRG24050120240908275
|
06/01/2024
|
PRAMOD KUMAR
|
0507012WL157146
|
PRAMOD KUMAR
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587398
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/2802
(MANGRAMA)
|
0507012000NRG24050120240908260
|
06/01/2024
|
Laalu kumar
|
0507012WL157146
|
Laalu kumar
|
00048
|
BKID0004490
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587397
|
|
Lalu Kumar
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PARAIYA
|
BH-07-012-008-04058200/3636
(MANGRAMA)
|
0507012000NRG24050120240908276
|
06/01/2024
|
SUNNY KUMAR
|
0507012WL157146
|
SUNNY KUMAR
|
00048
|
BKID0004490
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587438
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04058200/3380
(MANGRAMA)
|
0507012000NRG24050120240908271
|
06/01/2024
|
AJAY KUMAR
|
0507012WL157146
|
AJAY KUMAR
|
00177
|
IOBA0001449
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587431
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-008-04058200/1626
(MANGRAMA)
|
0507012000NRG24050120240908251
|
06/01/2024
|
PUNAM KUMARI
|
0507012WL157146
|
PUNAM KUMARI
|
00354
|
PUNB0196510
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587425
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-008-04058200/2976
(MANGRAMA)
|
0507012000NRG24050120240908265
|
06/01/2024
|
MANOJ YADAV
|
0507012WL157146
|
MANOJ YADAV
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587437
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-008-04058200/3638
(MANGRAMA)
|
0507012000NRG24050120240908277
|
06/01/2024
|
SHILA DEVI
|
0507012WL157146
|
SHILA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129587399
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-008-04047900/1-A
(MANGRAMA)
|
0507012000NRG24060120240911886
|
06/01/2024
|
BILASH MANJHI
|
0507012WL157687
|
BILASH MANJHI
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129587432
|
|
MR BILASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAIYA
|
BH-07-012-008-04047900/1989
(MANGRAMA)
|
0507012000NRG24060120240911888
|
06/01/2024
|
Kangres kumar
|
0507012WL157687
|
Kangres kumar
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129587433
|
|
MR KANGRES KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAIYA
|
BH-07-012-008-04047900/2944
(MANGRAMA)
|
0507012000NRG24060120240911897
|
06/01/2024
|
SANTAN MANJHI
|
0507012WL157689
|
SANTAN MANJHI
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129587434
|
|
MR SANTAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAIYA
|
BH-07-012-008-04058200/2405
(MANGRAMA)
|
0507012000NRG24050120240908258
|
06/01/2024
|
Vivekanand Kumar
|
0507012WL157146
|
Vivekanand Kumar
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587436
|
|
VIVEKANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-008-04058200/3143
(MANGRAMA)
|
0507012000NRG24050120240908269
|
06/01/2024
|
TINKU KUMAR
|
0507012WL157146
|
TINKU KUMAR
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587430
|
|
TINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-008-04058200/3408
(MANGRAMA)
|
0507012000NRG24050120240908273
|
06/01/2024
|
INDU DEVI
|
0507012WL157146
|
INDU DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587429
|
|
INDU DEVI S/O CHANDRIKA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-008-04058200/3639
(MANGRAMA)
|
0507012000NRG24050120240908278
|
06/01/2024
|
GITA DEVI
|
0507012WL157146
|
GITA DEVI
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129587428
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAIYA
|
BH-07-012-008-04058200/3639
(MANGRAMA)
|
0507012000NRG24050120240908279
|
06/01/2024
|
VIJAY MALAKAR
|
0507012WL157146
|
VIJAY MALAKAR
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129587427
|
|
MR VIJAY MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
17
|
PARAIYA
|
BH-07-012-008-04058200/2978
(MANGRAMA)
|
0507012000NRG24050120240908266
|
06/01/2024
|
CHANARIK YADAV
|
0507012WL157146
|
CHANARIK YADAV
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587426
|
|
MR CHANARIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAIYA
|
BH-07-012-008-04058200/3405
(MANGRAMA)
|
0507012000NRG24050120240908272
|
06/01/2024
|
REENA DEVI
|
0507012WL157146
|
REENA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587435
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
PARAIYA
|
BH-07-012-008-04047900/2221
(MANGRAMA)
|
0507012000NRG24060120240911895
|
06/01/2024
|
PRAVEEN KUMAR
|
0507012WL157689
|
PRAVEEN KUMAR
|
00468
|
UBIN0576409
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129587413
|
|
PRAVIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
PARAIYA
|
BH-07-012-008-04047900/1951
(MANGRAMA)
|
0507012000NRG24060120240911887
|
06/01/2024
|
ARYAN KUMAR
|
0507012WL157687
|
ARYAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129587400
|
|
ARYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-008-04047900/2251
(MANGRAMA)
|
0507012000NRG24060120240911896
|
06/01/2024
|
MALTI DEVI
|
0507012WL157689
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129587405
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-008-04047900/2942
(MANGRAMA)
|
0507012000NRG24060120240911889
|
06/01/2024
|
SUJIT KUMAR
|
0507012WL157687
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129587402
|
|
SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
PARAIYA
|
BH-07-012-008-04047900/440
(MANGRAMA)
|
0507012000NRG24060120240911898
|
06/01/2024
|
SUNITA DEVI
|
0507012WL157689
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129587401
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAIYA
|
BH-07-012-008-04058200/1754
(MANGRAMA)
|
0507012000NRG24050120240908252
|
06/01/2024
|
RAUSHAN KUMAR
|
0507012WL157146
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587403
|
|
RAUSHAN KUMARYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-008-04058200/1757
(MANGRAMA)
|
0507012000NRG24050120240908253
|
06/01/2024
|
TUNTUN KUMAR
|
0507012WL157146
|
TUNTUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587420
|
|
TUNTUN KUMAR U/G MALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-008-04058200/1758
(MANGRAMA)
|
0507012000NRG24050120240908254
|
06/01/2024
|
VIKASH KUMAR
|
0507012WL157146
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587423
|
|
VIKASH KUMAR U/G DHANANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-008-04058200/1794
(MANGRAMA)
|
0507012000NRG24050120240908255
|
06/01/2024
|
SIMPI KUMARI
|
0507012WL157146
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587412
|
|
SIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-008-04058200/2046
(MANGRAMA)
|
0507012000NRG24050120240908257
|
06/01/2024
|
Kanti devi
|
0507012WL157146
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587406
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARAIYA
|
BH-07-012-008-04058200/2046
(MANGRAMA)
|
0507012000NRG24050120240908256
|
06/01/2024
|
SANJAY MALAKAR
|
0507012WL157146
|
SANJAY MALAKAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587414
|
|
SANJAY MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-008-04058200/2800
(MANGRAMA)
|
0507012000NRG24050120240908259
|
06/01/2024
|
Manish kumar
|
0507012WL157146
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587410
|
|
MANISH KUMAR U/G BINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-008-04058200/2970
(MANGRAMA)
|
0507012000NRG24050120240908261
|
06/01/2024
|
ARTI DEVI
|
0507012WL157146
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587419
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-008-04058200/2973
(MANGRAMA)
|
0507012000NRG24050120240908262
|
06/01/2024
|
ARVIND KUMAR
|
0507012WL157146
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587417
|
|
ARVIND KUMAR
|
HDFC BANK LTD(607152)
|
|
33
|
PARAIYA
|
BH-07-012-008-04058200/2974
(MANGRAMA)
|
0507012000NRG24050120240908263
|
06/01/2024
|
RAMBARAT YADAV
|
0507012WL157146
|
RAMBARAT YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587404
|
|
MR RAM BARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAIYA
|
BH-07-012-008-04058200/2975
(MANGRAMA)
|
0507012000NRG24050120240908264
|
06/01/2024
|
PAPPU YADAV
|
0507012WL157146
|
PAPPU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587415
|
|
PAPPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
PARAIYA
|
BH-07-012-008-04058200/2979
(MANGRAMA)
|
0507012000NRG24050120240908267
|
06/01/2024
|
MUNNI DEVI
|
0507012WL157146
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587418
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-008-04058200/3045
(MANGRAMA)
|
0507012000NRG24050120240908268
|
06/01/2024
|
SIKENDRA KUMAR
|
0507012WL157146
|
SIKENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587408
|
|
SIKENDRA KUMAR S/O VISHUNDEV YADAV
|
BANK OF INDIA(508505)
|
|
37
|
PARAIYA
|
BH-07-012-008-04058200/3352
(MANGRAMA)
|
0507012000NRG24050120240908270
|
06/01/2024
|
ANJANI KUMARI
|
0507012WL157146
|
ANJANI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129587416
|
|
ANJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-008-04058200/3640
(MANGRAMA)
|
0507012000NRG24050120240908280
|
06/01/2024
|
SUNIL KUMAR
|
0507012WL157146
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129587411
|
|
SUNIL KUMAR S/O KULDEEP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-008-04058200/3647
(MANGRAMA)
|
0507012000NRG24050120240908283
|
06/01/2024
|
CHAMELAVA DEVI
|
0507012WL157146
|
CHAMELAVA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129587409
|
|
CHAMELWA DEVI W/O MOHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-008-04058200/3661
(MANGRAMA)
|
0507012000NRG24050120240908284
|
06/01/2024
|
MUNI DEVI
|
0507012WL157146
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129587407
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
41
|
PARAIYA
|
BH-07-012-008-04058200/3641
(MANGRAMA)
|
0507012000NRG24050120240908281
|
06/01/2024
|
RANI KUMARI
|
0507012WL157146
|
RANI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129587422
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARAIYA
|
BH-07-012-008-04058200/3643
(MANGRAMA)
|
0507012000NRG24050120240908282
|
06/01/2024
|
AMIT KUMAR
|
0507012WL157146
|
AMIT KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129587421
|
|
AMIT KUMAR SO SHIV KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119472
|
119472
|
|
|
|
|
|
|
|