|
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-07-012-008-04058200/2378
(MANGRAMA)
|
0507012000NRG24230120240966243
|
24/01/2024
|
ABODH PRASAD
|
0507012WL165309
|
ABODH PRASAD
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317785
|
|
ABODH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04058200/3221
(MANGRAMA)
|
0507012000NRG24230120240966252
|
24/01/2024
|
MONA DEVI
|
0507012WL165314
|
MONA DEVI
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317788
|
|
MONA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/2582
(MANGRAMA)
|
0507012000NRG24230120240966251
|
24/01/2024
|
SUBODH KUMAR
|
0507012WL165313
|
SUBODH KUMAR
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317787
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04058200/2624
(MANGRAMA)
|
0507012000NRG24230120240966822
|
24/01/2024
|
Dipa Kumari
|
0507012WL165404
|
Dipa Kumari
|
00415
|
SBIN0017426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317786
|
|
DEEPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04058200/3221
(MANGRAMA)
|
0507012000NRG24230120240966253
|
24/01/2024
|
ABHAY KUMAR ABHISHRK
|
0507012WL165314
|
ABHAY KUMAR ABHISHRK
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317801
|
|
Mr. ABHAY KUMAR ABHISHEK RAMANUJ PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-008-04047900/2249
(MANGRAMA)
|
0507012000NRG24230120240966241
|
24/01/2024
|
SHAILESH KUMAR
|
0507012WL165308
|
SHAILESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139317789
|
|
SHAILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARAIYA
|
BH-07-012-008-04058200/2230
(MANGRAMA)
|
0507012000NRG24230120240966256
|
24/01/2024
|
SANJEEV KUMAR
|
0507012WL165315
|
SANJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317794
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAIYA
|
BH-07-012-008-04058200/2238
(MANGRAMA)
|
0507012000NRG24230120240966248
|
24/01/2024
|
MANJU KUMARI
|
0507012WL165312
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317791
|
|
MANJU KUMARI W O NANDKISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-008-04058200/2243
(MANGRAMA)
|
0507012000NRG24230120240966244
|
24/01/2024
|
RAJEEV KUMAR
|
0507012WL165310
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317796
|
|
RAJEEV KUMAR S/O RAMNUGRAH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-008-04058200/2246
(MANGRAMA)
|
0507012000NRG24230120240966249
|
24/01/2024
|
ANUGRAH PRASAD
|
0507012WL165312
|
ANUGRAH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317790
|
|
ANUGRAH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-008-04058200/2247
(MANGRAMA)
|
0507012000NRG24230120240966242
|
24/01/2024
|
SHANTI DEVI
|
0507012WL165309
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317795
|
|
SHANTI DEVI WO RAM ANUGRAH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-008-04058200/2379
(MANGRAMA)
|
0507012000NRG24230120240966250
|
24/01/2024
|
DINESH SINGH
|
0507012WL165313
|
DINESH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317802
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-008-04058200/2413
(MANGRAMA)
|
0507012000NRG24230120240966245
|
24/01/2024
|
SUNIL KUMAR
|
0507012WL165310
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317792
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARAIYA
|
BH-07-012-008-04058200/3202
(MANGRAMA)
|
0507012000NRG24230120240966258
|
24/01/2024
|
RAKESH KUMAR
|
0507012WL165315
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317803
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-008-04058200/3202
(MANGRAMA)
|
0507012000NRG24230120240966257
|
24/01/2024
|
RINKU KUMARI
|
0507012WL165315
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317798
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-008-04058200/3220
(MANGRAMA)
|
0507012000NRG24230120240966259
|
24/01/2024
|
DURGA DEVI
|
0507012WL165315
|
DURGA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317799
|
|
Durga Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PARAIYA
|
BH-07-012-008-04058200/3465
(MANGRAMA)
|
0507012000NRG24230120240966254
|
24/01/2024
|
MAMTA DEVI
|
0507012WL165314
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317800
|
|
MAMTA DEVI W/O NIRJIV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-008-04058200/3465
(MANGRAMA)
|
0507012000NRG24230120240966255
|
24/01/2024
|
NIRJIV PASWAN
|
0507012WL165314
|
NIRJIV PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317797
|
|
NIRJIV PASWAN S/O SAKALDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-008-04058200/3696
(MANGRAMA)
|
0507012000NRG24230120240966823
|
24/01/2024
|
FUTUN KUMARI
|
0507012WL165404
|
FUTUN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139317793
|
|
FUTUN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|