|
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-07-012-002-04051900/2362
(Ajmatganj)
|
0507012000NRG24020520230066815
|
02/05/2023
|
Meena devi
|
0507012WL011233
|
Meena devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884851
|
|
MINA DEVI WO-SHANKAR PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-002-04051900/3512
(Ajmatganj)
|
0507012000NRG24020520230065556
|
02/05/2023
|
AJAY KUMAR
|
0507012WL011106
|
AJAY KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442884848
|
|
AJAY KUMAR S/O RAJESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-002-04051900/3627
(Ajmatganj)
|
0507012000NRG24020520230065559
|
02/05/2023
|
MANISH KUMAR
|
0507012WL011107
|
MANISH KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884847
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-002-04051900/3666
(Ajmatganj)
|
0507012000NRG24020520230065560
|
02/05/2023
|
SUSHILA DEVI
|
0507012WL011107
|
SUSHILA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884846
|
|
SUSHILA DEVI,W/O BAIJNATH SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-002-04052300/2037
(Ajmatganj)
|
0507012000NRG24020520230065561
|
02/05/2023
|
Saurav Kumar
|
0507012WL011107
|
Saurav Kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884853
|
|
SAURAB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-002-04052300/468-A
(Ajmatganj)
|
0507012000NRG24020520230065596
|
02/05/2023
|
SANJAY THAKUR
|
0507012WL011109
|
SANJAY THAKUR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884854
|
|
SANJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-002-04052300/818-A
(Ajmatganj)
|
0507012000NRG24020520230065597
|
02/05/2023
|
menka devi
|
0507012WL011109
|
menka devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884852
|
|
MENKA DEVI W/O-RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-002-04052300/818-A
(Ajmatganj)
|
0507012000NRG24020520230066816
|
02/05/2023
|
RANJEET KUMAR
|
0507012WL011233
|
RANJEET KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884850
|
|
RANJIT KUMAR DO-RAMVIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-002-04052300/992
(Ajmatganj)
|
0507012000NRG24020520230065562
|
02/05/2023
|
Md Chand
|
0507012WL011107
|
Md Chand
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884849
|
|
MD CHAND S/O MD ABDUL ZABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-002-04050300/2023
(Ajmatganj)
|
0507012000NRG24020520230065557
|
02/05/2023
|
Poonam kumari
|
0507012WL011107
|
Poonam kumari
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884845
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-002-04050300/2422
(Ajmatganj)
|
0507012000NRG24020520230065694
|
02/05/2023
|
SURENDRA DAS
|
0507012WL011121
|
SURENDRA DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884865
|
|
SURESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-002-04050300/2423
(Ajmatganj)
|
0507012000NRG24020520230065558
|
02/05/2023
|
SINA DEVI
|
0507012WL011107
|
SINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884857
|
|
SINA DEVI W/O SURENDAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-002-04050300/2541
(Ajmatganj)
|
0507012000NRG24020520230065695
|
02/05/2023
|
Babita Devi
|
0507012WL011121
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884863
|
|
BABITA DEVI W/O- DINESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-002-04050300/2552
(Ajmatganj)
|
0507012000NRG24020520230065696
|
02/05/2023
|
KANTI DEVI
|
0507012WL011121
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884860
|
|
KANTI DEVI W/O PAPPU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-002-04050300/2553
(Ajmatganj)
|
0507012000NRG24020520230065697
|
02/05/2023
|
Pravin kumar
|
0507012WL011121
|
Pravin kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884862
|
|
PRWEEN KUMAR S/O SITA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-002-04050300/39-A
(Ajmatganj)
|
0507012000NRG24020520230065698
|
02/05/2023
|
ganauri das
|
0507012WL011121
|
ganauri das
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884856
|
|
GANAURI RAVIDAS S/O RAMVARAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-002-04050300/39-A
(Ajmatganj)
|
0507012000NRG24020520230065699
|
02/05/2023
|
usha devi
|
0507012WL011121
|
usha devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884861
|
|
USHA DEVI W/O GANAURI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-002-04051900/3510
(Ajmatganj)
|
0507012000NRG24020520230065555
|
02/05/2023
|
MD KHALIL ANSARI
|
0507012WL011106
|
MD KHALIL ANSARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442884855
|
|
MD KHALIL ANSARI S/O TAUKIR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-002-04052300/619
(Ajmatganj)
|
0507012000NRG24020520230065631
|
02/05/2023
|
Ganauri manjhi
|
0507012WL011114
|
Ganauri manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884858
|
|
GANAURI MANJHI S/O NATHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-002-04052300/630-A
(Ajmatganj)
|
0507012000NRG24020520230065632
|
02/05/2023
|
Shankar manjhi
|
0507012WL011114
|
Shankar manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884859
|
|
SHANKAR MANJHI S/O JAWAHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-002-04052300/997
(Ajmatganj)
|
0507012000NRG24020520230066817
|
02/05/2023
|
SAKUNI DEVI
|
0507012WL011233
|
SAKUNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442884864
|
|
SAKUNTI DEVI W/O JITENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|