|
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-07-012-007-04012900/1846
(KAPASIYA)
|
0507012000NRG24290220241096527
|
01/03/2024
|
SHANTI DEVI
|
0507012WL181327
|
SHANTI DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597647
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-007-04048900/2940
(KAPASIYA)
|
0507012000NRG24290220241096558
|
01/03/2024
|
Sushma Devi
|
0507012WL181327
|
Sushma Devi
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597646
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-007-04048900/3485
(KAPASIYA)
|
0507012000NRG24290220241096566
|
01/03/2024
|
SARITA DEVI
|
0507012WL181327
|
SARITA DEVI
|
00354
|
PUNB0162300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597603
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-007-04048900/3265
(KAPASIYA)
|
0507012000NRG24290220241096561
|
01/03/2024
|
NANDANI DEVI
|
0507012WL181327
|
NANDANI DEVI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597642
|
|
NANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-007-04012900/1012
(KAPASIYA)
|
0507012000NRG24290220241096526
|
01/03/2024
|
RAGHUNANDAN YADAV
|
0507012WL181327
|
RAGHUNANDAN YADAV
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597634
|
|
RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-007-04012900/2657
(KAPASIYA)
|
0507012000NRG24290220241096530
|
01/03/2024
|
KESHAR YADAV
|
0507012WL181327
|
KESHAR YADAV
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597604
|
|
KESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-007-04012900/3414
(KAPASIYA)
|
0507012000NRG24290220241096539
|
01/03/2024
|
SURAJ KUMAR
|
0507012WL181327
|
SURAJ KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597636
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARAIYA
|
BH-07-012-007-04048900/1352
(KAPASIYA)
|
0507012000NRG24290220241096544
|
01/03/2024
|
ARTI KUMARI
|
0507012WL181327
|
ARTI KUMARI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597611
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-007-04048900/197-A
(KAPASIYA)
|
0507012000NRG24290220241096545
|
01/03/2024
|
CHANDU MANJHI
|
0507012WL181327
|
CHANDU MANJHI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597633
|
|
CHANDU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-007-04048900/2351
(KAPASIYA)
|
0507012000NRG24290220241096549
|
01/03/2024
|
NIRAJ KUMAR
|
0507012WL181327
|
NIRAJ KUMAR
|
00354
|
PUNB0649800
|
1482
|
1482
|
Rejected
|
16/04/2024
|
|
3039597637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PARAIYA
|
BH-07-012-007-04048900/2544
(KAPASIYA)
|
0507012000NRG24290220241096550
|
01/03/2024
|
SONI DEVI
|
0507012WL181327
|
SONI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597609
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-007-04048900/2594
(KAPASIYA)
|
0507012000NRG24290220241096552
|
01/03/2024
|
Avinash kumar
|
0507012WL181327
|
Avinash kumar
|
00354
|
PUNB0649800
|
1482
|
1482
|
Processed
|
16/04/2024
|
|
3039597605
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-007-04048900/280-A
(KAPASIYA)
|
0507012000NRG24290220241096554
|
01/03/2024
|
Ram Akwal Bhagat
|
0507012WL181327
|
Ram Akwal Bhagat
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597608
|
|
RAM AKABAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-007-04048900/2939
(KAPASIYA)
|
0507012000NRG24290220241096557
|
01/03/2024
|
Sangita Devi
|
0507012WL181327
|
Sangita Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597607
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAIYA
|
BH-07-012-007-04048900/3263
(KAPASIYA)
|
0507012000NRG24290220241096559
|
01/03/2024
|
GYANSHU KUMAR
|
0507012WL181327
|
GYANSHU KUMAR
|
00354
|
PUNB0649800
|
1482
|
1482
|
Processed
|
16/04/2024
|
|
3039597606
|
|
GYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-007-04048900/3264
(KAPASIYA)
|
0507012000NRG24290220241096560
|
01/03/2024
|
SHANTI DEVI
|
0507012WL181327
|
SHANTI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597639
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARAIYA
|
BH-07-012-007-04048900/3266
(KAPASIYA)
|
0507012000NRG24290220241096562
|
01/03/2024
|
NIRAJ KUMAR
|
0507012WL181327
|
NIRAJ KUMAR
|
00354
|
PUNB0649800
|
1482
|
1482
|
Processed
|
16/04/2024
|
|
3039597638
|
|
NIRAJ KUMAR SO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-007-04048900/3481
(KAPASIYA)
|
0507012000NRG24290220241096564
|
01/03/2024
|
Phool Kumari
|
0507012WL181327
|
Phool Kumari
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597640
|
|
PHOOL KUMARI W/O LALMOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-007-04048900/3486
(KAPASIYA)
|
0507012000NRG24290220241096567
|
01/03/2024
|
SAJAN KUMAR
|
0507012WL181327
|
SAJAN KUMAR
|
00354
|
PUNB0649800
|
1482
|
1482
|
Processed
|
16/04/2024
|
|
3039597635
|
|
SAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-007-04048900/839-A
(KAPASIYA)
|
0507012000NRG24290220241096569
|
01/03/2024
|
GORA MANJHI
|
0507012WL181327
|
GORA MANJHI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597610
|
|
GORA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40014
|
40014
|
|
|
|
|
|
|
|
|
21
|
PARAIYA
|
BH-07-012-007-04012900/2669
(KAPASIYA)
|
0507012000NRG24290220241096532
|
01/03/2024
|
RINA DEVI
|
0507012WL181327
|
RINA DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597644
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAIYA
|
BH-07-012-007-04048900/2935
(KAPASIYA)
|
0507012000NRG24290220241096555
|
01/03/2024
|
Gita Devi
|
0507012WL181327
|
Gita Devi
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597645
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAIYA
|
BH-07-012-007-04048900/3482
(KAPASIYA)
|
0507012000NRG24290220241096565
|
01/03/2024
|
MANJITA DEVI
|
0507012WL181327
|
MANJITA DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597643
|
|
MANJITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
24
|
PARAIYA
|
BH-07-012-007-04048900/3267
(KAPASIYA)
|
0507012000NRG24290220241096563
|
01/03/2024
|
RAVI KUMAR
|
0507012WL181327
|
RAVI KUMAR
|
00415
|
SBIN0017423
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597641
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
PARAIYA
|
BH-07-012-007-04012900/1009
(KAPASIYA)
|
0507012000NRG24290220241096525
|
01/03/2024
|
RANJAN KUMAR
|
0507012WL181327
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1482
|
1482
|
Processed
|
16/04/2024
|
|
3039597621
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-007-04012900/2195
(KAPASIYA)
|
0507012000NRG24290220241096528
|
01/03/2024
|
RAJNTI DEVI
|
0507012WL181327
|
RAJNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597631
|
|
RAJNTI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PARAIYA
|
BH-07-012-007-04012900/2273
(KAPASIYA)
|
0507012000NRG24290220241096529
|
01/03/2024
|
Fulkumari devi
|
0507012WL181327
|
Fulkumari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597623
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARAIYA
|
BH-07-012-007-04012900/2662
(KAPASIYA)
|
0507012000NRG24290220241096531
|
01/03/2024
|
GUDUN KUMAR
|
0507012WL181327
|
GUDUN KUMAR
|
00696
|
PUNB0MBGB06
|
1482
|
1482
|
Processed
|
16/04/2024
|
|
3039597629
|
|
GUDOON KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-007-04012900/2681
(KAPASIYA)
|
0507012000NRG24290220241096533
|
01/03/2024
|
FULIYA DEVI
|
0507012WL181327
|
FULIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597617
|
|
FULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-007-04012900/2696
(KAPASIYA)
|
0507012000NRG24290220241096534
|
01/03/2024
|
MUNNA KUMAR
|
0507012WL181327
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597618
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-007-04012900/2698
(KAPASIYA)
|
0507012000NRG24290220241096535
|
01/03/2024
|
ASHA DEVI
|
0507012WL181327
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597612
|
|
ASHA DEVI WO- UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-007-04012900/2701
(KAPASIYA)
|
0507012000NRG24290220241096536
|
01/03/2024
|
DEEPAK KUMAR
|
0507012WL181327
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1482
|
1482
|
Processed
|
16/04/2024
|
|
3039597624
|
|
DEEPAK KUMAR S/O-RAM VILAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-007-04012900/2732
(KAPASIYA)
|
0507012000NRG24290220241096537
|
01/03/2024
|
ANJALI DEVI
|
0507012WL181327
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597627
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-007-04012900/2732
(KAPASIYA)
|
0507012000NRG24290220241096538
|
01/03/2024
|
RANJAY KUMAR
|
0507012WL181327
|
RANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039597630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PARAIYA
|
BH-07-012-007-04012900/3433
(KAPASIYA)
|
0507012000NRG24290220241096540
|
01/03/2024
|
VINAY YADAV
|
0507012WL181327
|
VINAY YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597616
|
|
VINAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-007-04012900/3475
(KAPASIYA)
|
0507012000NRG24290220241096541
|
01/03/2024
|
SHAILESH KUMAR
|
0507012WL181327
|
SHAILESH KUMAR
|
00696
|
PUNB0MBGB06
|
1482
|
1482
|
Processed
|
16/04/2024
|
|
3039597619
|
|
SHAILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-007-04012900/3487
(KAPASIYA)
|
0507012000NRG24290220241096542
|
01/03/2024
|
PANKAJ KUMAR
|
0507012WL181327
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597628
|
|
PANKAJ KUMAR S/O-VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-007-04012900/3489
(KAPASIYA)
|
0507012000NRG24290220241096543
|
01/03/2024
|
PINKI KUMARI
|
0507012WL181327
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597620
|
|
PINKI KUMARI DO BALE
|
BANK OF BARODA(606985)
|
|
39
|
PARAIYA
|
BH-07-012-007-04048900/206-A
(KAPASIYA)
|
0507012000NRG24290220241096546
|
01/03/2024
|
SAGUNI MANJHI
|
0507012WL181327
|
SAGUNI MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597632
|
|
SAGUNI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-007-04048900/208-A
(KAPASIYA)
|
0507012000NRG24290220241096547
|
01/03/2024
|
BIRENDRA MANJHI
|
0507012WL181327
|
BIRENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597625
|
|
VIRENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-007-04048900/2111
(KAPASIYA)
|
0507012000NRG24290220241096548
|
01/03/2024
|
Devariya devi
|
0507012WL181327
|
Devariya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597648
|
|
DIVARIYA DEVI,W/O-RAMPRAVESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-007-04048900/2546
(KAPASIYA)
|
0507012000NRG24290220241096551
|
01/03/2024
|
GARIBAN MANJHI
|
0507012WL181327
|
GARIBAN MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597626
|
|
GARIBAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-007-04048900/2653
(KAPASIYA)
|
0507012000NRG24290220241096553
|
01/03/2024
|
SAVITA DEVI
|
0507012WL181327
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597614
|
|
BISHUN DAYAL PAL S/O LT DUKHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARAIYA
|
BH-07-012-007-04048900/2937
(KAPASIYA)
|
0507012000NRG24290220241096556
|
01/03/2024
|
Kavali Devi
|
0507012WL181327
|
Kavali Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597622
|
|
KAWALI DEVI W/O RAJ KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-007-04048900/828-A
(KAPASIYA)
|
0507012000NRG24290220241096568
|
01/03/2024
|
SATYENDRA MANJHI
|
0507012WL181327
|
SATYENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597613
|
|
SATENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-007-04050140/2202
(KAPASIYA)
|
0507012000NRG24290220241096570
|
01/03/2024
|
MANU MANJHI
|
0507012WL181327
|
MANU MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039597615
|
|
MANU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123006
|
123006
|
|
|
|
|
|
|
|