|
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-07-012-008-04047900/3710
(MANGRAMA)
|
0507012000NRG24130720230466714
|
13/07/2023
|
HARENDRA KUMAR
|
0507012WL057514
|
HARENDRA KUMAR
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657511
|
|
HARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04047600/47
(MANGRAMA)
|
0507012000NRG24130720230466671
|
13/07/2023
|
Sahjar manjhi
|
0507012WL057509
|
Sahjar manjhi
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657512
|
|
MR SAHJAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04047900/3711
(MANGRAMA)
|
0507012000NRG24130720230466715
|
13/07/2023
|
RAJU RANJAN KUMAR
|
0507012WL057514
|
RAJU RANJAN KUMAR
|
00415
|
SBIN0006553
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657513
|
|
MR RAJU RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04047600/106-A
(MANGRAMA)
|
0507012000NRG24130720230466688
|
13/07/2023
|
Rubi Devi
|
0507012WL057511
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657496
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-008-04047600/1082
(MANGRAMA)
|
0507012000NRG24130720230466689
|
13/07/2023
|
Kishori paswan
|
0507012WL057511
|
Kishori paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657500
|
|
KISHORI PASWAN S/O KULESHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-008-04047600/115-A
(MANGRAMA)
|
0507012000NRG24130720230466690
|
13/07/2023
|
Vinii paswan
|
0507012WL057511
|
Vinii paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657499
|
|
VINI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-008-04047600/2430
(MANGRAMA)
|
0507012000NRG24130720230466664
|
13/07/2023
|
Chandan Kumar
|
0507012WL057506
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657502
|
|
CHANDAN KUMAR SO ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-008-04047600/2580
(MANGRAMA)
|
0507012000NRG24130720230466666
|
13/07/2023
|
ANUJ PASWAN
|
0507012WL057507
|
ANUJ PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657501
|
|
ANUJ PASWAN SO-RAMBILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-008-04047600/2604
(MANGRAMA)
|
0507012000NRG24130720230466691
|
13/07/2023
|
Govind Paswan
|
0507012WL057511
|
Govind Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657497
|
|
GOVINDA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-008-04047600/2718
(MANGRAMA)
|
0507012000NRG24130720230466692
|
13/07/2023
|
Mantu kumar
|
0507012WL057511
|
Mantu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657498
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-008-04047600/3320
(MANGRAMA)
|
0507012000NRG24130720230466668
|
13/07/2023
|
SHIV SHANKAR KUMAR
|
0507012WL057508
|
SHIV SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657503
|
|
SHIVSHANKAR KUMAR S/O ADITYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-008-04047600/3353
(MANGRAMA)
|
0507012000NRG24130720230466670
|
13/07/2023
|
Mithlesh Sharma
|
0507012WL057509
|
Mithlesh Sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657509
|
|
MITHLESH SHARMA S/O KAMALA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-008-04047600/3354
(MANGRAMA)
|
0507012000NRG24130720230466669
|
13/07/2023
|
Suraj Kumar
|
0507012WL057508
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657508
|
|
SURAJ KUMAR S/ODIPNARAYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-008-04047600/3415
(MANGRAMA)
|
0507012000NRG24130720230466693
|
13/07/2023
|
INDAL KUMAR
|
0507012WL057511
|
INDAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657506
|
|
INDAL KUMAR S/O SANJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-008-04047600/52-A
(MANGRAMA)
|
0507012000NRG24130720230466665
|
13/07/2023
|
Jattu manjhi
|
0507012WL057506
|
Jattu manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657505
|
|
JATU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-008-04047600/52-A
(MANGRAMA)
|
0507012000NRG24130720230466667
|
13/07/2023
|
KALVATIYA DEVI
|
0507012WL057507
|
KALVATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657504
|
|
KALVASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-008-04047900/2217
(MANGRAMA)
|
0507012000NRG24130720230466712
|
13/07/2023
|
SHYAM SUNDAR SINGH
|
0507012WL057514
|
SHYAM SUNDAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657507
|
|
SHYAMSUNDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-008-04047900/3710
(MANGRAMA)
|
0507012000NRG24130720230466713
|
13/07/2023
|
GITA DEVI
|
0507012WL057514
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083657510
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|