|
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-07-012-004-04053400/2613
(KARHATTA)
|
0507012000NRG24020820230501451
|
03/08/2023
|
Nandkishor singh
|
0507012WL065668
|
Nandkishor singh
|
00045
|
BARB0GBROAD
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784480130
|
|
NAND KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053400/2601
(KARHATTA)
|
0507012000NRG24020820230501449
|
03/08/2023
|
OM PRAKASH KUMAR
|
0507012WL065668
|
OM PRAKASH KUMAR
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784480129
|
|
OM PRAKASH KUMAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053400/2602
(KARHATTA)
|
0507012000NRG24020820230501450
|
03/08/2023
|
Amris kumar
|
0507012WL065668
|
Amris kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784480131
|
|
AMRISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-004-04053300/3166
(KARHATTA)
|
0507012000NRG24020820230501448
|
03/08/2023
|
Digvijay kumar
|
0507012WL065668
|
Digvijay kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784480134
|
|
DIGVIJAY KUMAR SO RA
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053400/2615
(KARHATTA)
|
0507012000NRG24020820230501452
|
03/08/2023
|
Shiyamani devi
|
0507012WL065668
|
Shiyamani devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784480132
|
|
SIYAMANI DEVI WO RAMJATAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053400/2616
(KARHATTA)
|
0507012000NRG24020820230501453
|
03/08/2023
|
Ramjatan singh
|
0507012WL065668
|
Ramjatan singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784480133
|
|
RAMJATAN SINGH S/O RAMLAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARAIYA
|
BH0507012_030823APB_FTO_461760
|
Bank of Baroda
|
BARB0GBROAD
|
G B ROAD
|
1596
|
|
2
|
PARAIYA
|
BH0507012_030823APB_FTO_461760
|
Bank of Baroda
|
BARB0RAUNAX
|
RAUNA GURARU BR., DIST. GAYA, BIHAR
|
1596
|
|
3
|
PARAIYA
|
BH0507012_030823APB_FTO_461760
|
Punjab National Bank
|
PUNB0649800
|
PARAIYA
|
1596
|
|
4
|
PARAIYA
|
BH0507012_030823APB_FTO_461760
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHARAMSHALA ROAD
|
1596
|
|
5
|
PARAIYA
|
BH0507012_030823APB_FTO_461760
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHARMSHALA
|
3192
|