|
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-07-012-002-04052300/129-A
(Ajmatganj)
|
0507012000NRG24270120240982907
|
28/01/2024
|
BASANTI DEVI
|
0507012WL167183
|
BASANTI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611289
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-002-04052300/136-A
(Ajmatganj)
|
0507012000NRG24270120240982901
|
28/01/2024
|
REKHA DEVI
|
0507012WL167182
|
REKHA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611278
|
|
REKHA DEVI W/O MUNARIKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-002-04052300/1369
(Ajmatganj)
|
0507012000NRG24270120240982902
|
28/01/2024
|
ramadhar pandey
|
0507012WL167182
|
ramadhar pandey
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611276
|
|
RAMADHAR PANDEY SO RUPAL PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-002-04052300/2780
(Ajmatganj)
|
0507012000NRG24270120240982866
|
28/01/2024
|
SHRIKANT VISHWKARMA
|
0507012WL167173
|
SHRIKANT VISHWKARMA
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611275
|
|
SRIKANT VISHWAKARMA S/O SHIVNARAYAN MIST
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-002-04052300/3031
(Ajmatganj)
|
0507012000NRG24270120240982867
|
28/01/2024
|
KOSHMI DEVI
|
0507012WL167173
|
KOSHMI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611288
|
|
KOSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-002-04052300/373-A
(Ajmatganj)
|
0507012000NRG24270120240982911
|
28/01/2024
|
RAMPRAVESH MISTRI
|
0507012WL167185
|
RAMPRAVESH MISTRI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611277
|
|
RAM PRAVESH MISTRI SO MOHAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-002-04052300/619
(Ajmatganj)
|
0507012000NRG24270120240982913
|
28/01/2024
|
kabutari devi
|
0507012WL167185
|
kabutari devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611286
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-002-04052300/638-A
(Ajmatganj)
|
0507012000NRG24270120240982868
|
28/01/2024
|
NARAYAN MISTRI
|
0507012WL167173
|
NARAYAN MISTRI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611279
|
|
NARAYAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-002-04052300/701
(Ajmatganj)
|
0507012000NRG24270120240982894
|
28/01/2024
|
Ramniwash Sharma
|
0507012WL167180
|
Ramniwash Sharma
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611274
|
|
RAM NIWAS SHARMA S/O DEONANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-002-04052300/891
(Ajmatganj)
|
0507012000NRG24270120240982869
|
28/01/2024
|
SADAN RAJAK
|
0507012WL167173
|
SADAN RAJAK
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611280
|
|
SADAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-002-04052300/525-A
(Ajmatganj)
|
0507012000NRG24270120240982893
|
28/01/2024
|
Akhilesh chaudhary
|
0507012WL167180
|
Akhilesh chaudhary
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146611273
|
|
AKHILESH CHAUDHARY S/O RAM BHAJAN CHAUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-002-04052300/106-A
(Ajmatganj)
|
0507012000NRG24270120240982905
|
28/01/2024
|
SURESH MANJHI
|
0507012WL167183
|
SURESH MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611287
|
|
SURESH MANJHI SO-JHAPAS MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-002-04052300/128-A
(Ajmatganj)
|
0507012000NRG24270120240982906
|
28/01/2024
|
Rambirich manjhi
|
0507012WL167183
|
Rambirich manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611290
|
|
RAMBRIKSH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-002-04052300/132-A
(Ajmatganj)
|
0507012000NRG24270120240982908
|
28/01/2024
|
SAVITA DEVI
|
0507012WL167183
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611291
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-002-04052300/1377
(Ajmatganj)
|
0507012000NRG24270120240982903
|
28/01/2024
|
Ashok Thakur
|
0507012WL167182
|
Ashok Thakur
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611292
|
|
ASHOK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-002-04052300/1524
(Ajmatganj)
|
0507012000NRG24270120240982904
|
28/01/2024
|
Jitan manjhi
|
0507012WL167182
|
Jitan manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611282
|
|
JITAN MANJHI S/O GANAURI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-002-04052300/1531
(Ajmatganj)
|
0507012000NRG24270120240982892
|
28/01/2024
|
Sunil manjhi
|
0507012WL167180
|
Sunil manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611283
|
|
SUNIL MANJHI S/O NANHAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-002-04052300/357-A
(Ajmatganj)
|
0507012000NRG24270120240982910
|
28/01/2024
|
Asha devi
|
0507012WL167185
|
Asha devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611281
|
|
ASHA DEVI W/O RAM PRIT MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-002-04052300/619
(Ajmatganj)
|
0507012000NRG24270120240982912
|
28/01/2024
|
Ganauri manjhi
|
0507012WL167185
|
Ganauri manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611284
|
|
GANAURI MANJHI S/O NATHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-002-04052300/914
(Ajmatganj)
|
0507012000NRG24270120240982895
|
28/01/2024
|
Manoj chaudhary
|
0507012WL167180
|
Manoj chaudhary
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146611285
|
|
MANOJ CHAUDHARY S/O ETAVAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|