|
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-07-012-007-04049600/3229
(KAPASIYA)
|
0507012000NRG24040720230422397
|
06/07/2023
|
TETARI DEVI
|
0507012WL052519
|
TETARI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940815
|
|
Tetari Devi
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-007-04049600/3243
(KAPASIYA)
|
0507012000NRG24040720230422406
|
06/07/2023
|
MUNNI DEVI
|
0507012WL052519
|
MUNNI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940814
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-007-04049600/3207
(KAPASIYA)
|
0507012000NRG24040720230422385
|
06/07/2023
|
PUNAM DEVI
|
0507012WL052519
|
PUNAM DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940813
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-007-03993700/2250
(KAPASIYA)
|
0507012000NRG24040720230422378
|
06/07/2023
|
Sunil yadav
|
0507012WL052519
|
Sunil yadav
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940816
|
|
SUNIL YADAV SO CHANESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-007-03993700/3510
(KAPASIYA)
|
0507012000NRG24040720230422381
|
06/07/2023
|
MURARI YADAV
|
0507012WL052519
|
MURARI YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940830
|
|
MURARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-007-03993700/3510
(KAPASIYA)
|
0507012000NRG24040720230422380
|
06/07/2023
|
SHILA DEVI
|
0507012WL052519
|
SHILA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940835
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-007-03993700/3511
(KAPASIYA)
|
0507012000NRG24040720230422383
|
06/07/2023
|
CHANDAN YADAV
|
0507012WL052519
|
CHANDAN YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940847
|
|
CHANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-007-03993700/3511
(KAPASIYA)
|
0507012000NRG24040720230422382
|
06/07/2023
|
KIRAN DEVI
|
0507012WL052519
|
KIRAN DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940846
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
9
|
PARAIYA
|
BH-07-012-007-04049600/3205
(KAPASIYA)
|
0507012000NRG24040720230422384
|
06/07/2023
|
MAHESH YADAV
|
0507012WL052519
|
MAHESH YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940843
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-007-04049600/3208
(KAPASIYA)
|
0507012000NRG24040720230422386
|
06/07/2023
|
PHEKANI DEVI
|
0507012WL052519
|
PHEKANI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940831
|
|
PHEKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-007-04049600/3210
(KAPASIYA)
|
0507012000NRG24040720230422387
|
06/07/2023
|
KAVITA DEVI
|
0507012WL052519
|
KAVITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940818
|
|
KAVITA DEVI WO-KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-007-04049600/3211
(KAPASIYA)
|
0507012000NRG24040720230422388
|
06/07/2023
|
SANGITA DEVI
|
0507012WL052519
|
SANGITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940821
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-007-04049600/3220
(KAPASIYA)
|
0507012000NRG24040720230422389
|
06/07/2023
|
RINA DEVI
|
0507012WL052519
|
RINA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940829
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-007-04049600/3221
(KAPASIYA)
|
0507012000NRG24040720230422390
|
06/07/2023
|
GITA DEVI
|
0507012WL052519
|
GITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940826
|
|
GITA DEVI WO KISHORI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-007-04049600/3222
(KAPASIYA)
|
0507012000NRG24040720230422391
|
06/07/2023
|
RUBI DEVI
|
0507012WL052519
|
RUBI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940828
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-007-04049600/3223
(KAPASIYA)
|
0507012000NRG24040720230422392
|
06/07/2023
|
REKHA DEVI
|
0507012WL052519
|
REKHA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940841
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-007-04049600/3224
(KAPASIYA)
|
0507012000NRG24040720230422393
|
06/07/2023
|
NAGINA DEVI
|
0507012WL052519
|
NAGINA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940827
|
|
NAGINA DEVI WO RAMISWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-007-04049600/3225
(KAPASIYA)
|
0507012000NRG24040720230422394
|
06/07/2023
|
SABITA DEVI
|
0507012WL052519
|
SABITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940840
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-007-04049600/3227
(KAPASIYA)
|
0507012000NRG24040720230422396
|
06/07/2023
|
SUSHILA DEVI
|
0507012WL052519
|
SUSHILA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940833
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-007-04049600/3231
(KAPASIYA)
|
0507012000NRG24040720230422398
|
06/07/2023
|
ALPHI DEVI
|
0507012WL052519
|
ALPHI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940838
|
|
ALPHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-007-04049600/3232
(KAPASIYA)
|
0507012000NRG24040720230422399
|
06/07/2023
|
SHOSHILA DEVI
|
0507012WL052519
|
SHOSHILA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940820
|
|
SHOSHILA DEVI WO-RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-007-04049600/3234
(KAPASIYA)
|
0507012000NRG24040720230422401
|
06/07/2023
|
LALATI DEVI
|
0507012WL052519
|
LALATI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940832
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-007-04049600/3240
(KAPASIYA)
|
0507012000NRG24040720230422402
|
06/07/2023
|
RANJEET KUMAR
|
0507012WL052519
|
RANJEET KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940825
|
|
RANJEET KUMAR SO-RAMASHISH PARASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-007-04049600/3242
(KAPASIYA)
|
0507012000NRG24040720230422404
|
06/07/2023
|
SUNAINA DEVI
|
0507012WL052519
|
SUNAINA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940842
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-007-04049600/3243
(KAPASIYA)
|
0507012000NRG24040720230422407
|
06/07/2023
|
RAJESH YADAV
|
0507012WL052519
|
RAJESH YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940817
|
|
RAJESH YADAV SO-SIYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-007-04049600/3246
(KAPASIYA)
|
0507012000NRG24040720230422408
|
06/07/2023
|
REKHA DEVI
|
0507012WL052519
|
REKHA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940837
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-007-04049600/3247
(KAPASIYA)
|
0507012000NRG24040720230422410
|
06/07/2023
|
Binduliya Devi
|
0507012WL052519
|
Binduliya Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940823
|
|
BINDULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-007-04049600/3247
(KAPASIYA)
|
0507012000NRG24040720230422411
|
06/07/2023
|
Ram Ashish Prasad
|
0507012WL052519
|
Ram Ashish Prasad
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940824
|
|
RAM ASHISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-007-04049600/3304
(KAPASIYA)
|
0507012000NRG24040720230422412
|
06/07/2023
|
PAPPU KUMAR
|
0507012WL052519
|
PAPPU KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940844
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-007-04049600/3307
(KAPASIYA)
|
0507012000NRG24040720230422413
|
06/07/2023
|
RUKANTI DEVI
|
0507012WL052519
|
RUKANTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940839
|
|
RUKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-007-04049600/3313
(KAPASIYA)
|
0507012000NRG24040720230422414
|
06/07/2023
|
FULMANTI DEVI
|
0507012WL052519
|
FULMANTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940836
|
|
FULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-007-04049600/3315
(KAPASIYA)
|
0507012000NRG24040720230422415
|
06/07/2023
|
AKHILESH KUMAR
|
0507012WL052519
|
AKHILESH KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940822
|
|
AKHILESHKUMAR SHRIRAMBHAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PARAIYA
|
BH-07-012-007-04049600/3318
(KAPASIYA)
|
0507012000NRG24040720230422416
|
06/07/2023
|
SIYARAM YADAV
|
0507012WL052519
|
SIYARAM YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940819
|
|
SIYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-007-04049600/3332
(KAPASIYA)
|
0507012000NRG24040720230422417
|
06/07/2023
|
SUMINTRA DEVI
|
0507012WL052519
|
SUMINTRA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940834
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-007-04049600/3332
(KAPASIYA)
|
0507012000NRG24040720230422418
|
06/07/2023
|
SURENDRA YADAV
|
0507012WL052519
|
SURENDRA YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940845
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
36
|
PARAIYA
|
BH-07-012-007-03993700/2502
(KAPASIYA)
|
0507012000NRG24040720230422379
|
06/07/2023
|
Arun Yadav
|
0507012WL052519
|
Arun Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940852
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-007-04049600/3226
(KAPASIYA)
|
0507012000NRG24040720230422395
|
06/07/2023
|
GAYATRI DEVI
|
0507012WL052519
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940849
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-007-04049600/3241
(KAPASIYA)
|
0507012000NRG24040720230422403
|
06/07/2023
|
RANJAN KUMAR
|
0507012WL052519
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940850
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-007-04049600/3242
(KAPASIYA)
|
0507012000NRG24040720230422405
|
06/07/2023
|
ANIL YADAV
|
0507012WL052519
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940851
|
|
ANIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARAIYA
|
BH-07-012-007-04049600/664
(KAPASIYA)
|
0507012000NRG24040720230422419
|
06/07/2023
|
RAJARAM YADAV
|
0507012WL052519
|
RAJARAM YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964940848
|
|
RAJARAM YADAV SO DEVCHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|