|
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-07-012-008-04047900/880
(MANGRAMA)
|
0507012000NRG24021020230625014
|
07/10/2023
|
KAVITA DEVI
|
0507012WL098882
|
KAVITA DEVI
|
00048
|
BKID0004475
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937075498
|
|
KAVITA DEVI
|
()
|
|
2
|
PARAIYA
|
BH-07-012-008-04048000/3601
(MANGRAMA)
|
0507012000NRG24021020230624931
|
07/10/2023
|
GITA DEVI
|
0507012WL098864
|
GITA DEVI
|
00048
|
BKID0004475
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937075497
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04048000/3604
(MANGRAMA)
|
0507012000NRG24021020230624932
|
07/10/2023
|
ANITA KUMARI
|
0507012WL098864
|
ANITA KUMARI
|
00048
|
BKID0004488
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937075499
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04047900/2673
(MANGRAMA)
|
0507012000NRG24021020230625000
|
07/10/2023
|
BIRAN SINGH
|
0507012WL098880
|
BIRAN SINGH
|
00354
|
PUNB0385000
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937075500
|
|
BIRAN SINGH
|
()
|
|
5
|
PARAIYA
|
BH-07-012-008-04047900/442
(MANGRAMA)
|
0507012000NRG24021020230624951
|
07/10/2023
|
RAJMATI DEVI
|
0507012WL098871
|
RAJMATI DEVI
|
00354
|
PUNB0385000
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937075501
|
|
RAJMATI DEVI
|
()
|
|
6
|
PARAIYA
|
BH-07-012-008-04058200/3221
(MANGRAMA)
|
0507012000NRG24021020230625105
|
07/10/2023
|
MONA DEVI
|
0507012WL098913
|
MONA DEVI
|
00354
|
PUNB0385000
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937075502
|
|
MONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-008-04058200/3221
(MANGRAMA)
|
0507012000NRG24021020230625106
|
07/10/2023
|
ABHAY KUMAR ABHISHRK
|
0507012WL098913
|
ABHAY KUMAR ABHISHRK
|
00468
|
UBIN0576409
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937075507
|
|
ABHAY KUMAR ABHISHRK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-008-04047900/882
(MANGRAMA)
|
0507012000NRG24021020230624969
|
07/10/2023
|
GOPAL RAM
|
0507012WL098874
|
GOPAL RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937075503
|
|
GOPAL RAM
|
()
|
|
9
|
PARAIYA
|
BH-07-012-008-04058200/2413
(MANGRAMA)
|
0507012000NRG24021020230624942
|
07/10/2023
|
SUNIL KUMAR
|
0507012WL098868
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937075510
|
|
SUNIL KUMAR
|
()
|
|
10
|
PARAIYA
|
BH-07-012-008-04058200/3202
(MANGRAMA)
|
0507012000NRG24021020230625120
|
07/10/2023
|
RINKU KUMARI
|
0507012WL098915
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937075505
|
|
RINKU KUMARI
|
()
|
|
11
|
PARAIYA
|
BH-07-012-008-04058200/3251
(MANGRAMA)
|
0507012000NRG24021020230624901
|
07/10/2023
|
SONAMA DEVI
|
0507012WL098859
|
SONAMA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937075511
|
|
SONAMA DEVI
|
()
|
|
12
|
PARAIYA
|
BH-07-012-008-04058200/3254
(MANGRAMA)
|
0507012000NRG24021020230624902
|
07/10/2023
|
Sumitra Devi
|
0507012WL098859
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937075512
|
|
Sumitra Devi
|
()
|
|
13
|
PARAIYA
|
BH-07-012-008-04058200/3465
(MANGRAMA)
|
0507012000NRG24021020230625107
|
07/10/2023
|
MAMTA DEVI
|
0507012WL098913
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937075506
|
|
MAMTA DEVI
|
()
|
|
14
|
PARAIYA
|
BH-07-012-008-04058200/3465
(MANGRAMA)
|
0507012000NRG24021020230625108
|
07/10/2023
|
NIRJIV PASWAN
|
0507012WL098913
|
NIRJIV PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937075504
|
|
NIRJIV PASWAN
|
()
|
|
15
|
PARAIYA
|
BH-07-012-008-04058200/4000
(MANGRAMA)
|
0507012000NRG24021020230624897
|
07/10/2023
|
SWEETY KUMARI
|
0507012WL098858
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937075509
|
|
SWEETY KUMARI
|
()
|
|
16
|
PARAIYA
|
BH-07-012-008-04058200/4001
(MANGRAMA)
|
0507012000NRG24021020230624898
|
07/10/2023
|
LALO KUMARI
|
0507012WL098858
|
LALO KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937075508
|
|
LALO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARAIYA
|
BH0507012_071023FTO_592907
|
Bank of India
|
BKID0004475
|
GAYA
|
1596
|
|
2
|
PARAIYA
|
BH0507012_071023FTO_592907
|
Bank of India
|
BKID0004488
|
SAHDEOKHAP
|
684
|
|
3
|
PARAIYA
|
BH0507012_071023FTO_592907
|
Punjab National Bank
|
PUNB0385000
|
CHANDAUTI, GAYA
|
4560
|
|
4
|
PARAIYA
|
BH0507012_071023FTO_592907
|
Union Bank of India
|
UBIN0576409
|
CHANDUATI GAYA
|
2736
|
|
5
|
PARAIYA
|
BH0507012_071023FTO_592907
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MAGADH MEDICAL COLLEGE ROAD
|
912
|
|
6
|
PARAIYA
|
BH0507012_071023FTO_592907
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
RAJA HARI
|
12312
|