|
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-07-012-007-04047700/3436
(KAPASIYA)
|
0507012000NRG24090620230258520
|
12/06/2023
|
RUNTA KUMARI
|
0507012WL037767
|
RUNTA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131189
|
|
RUNTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-007-04012100/3625
(KAPASIYA)
|
0507012000NRG24090620230258485
|
12/06/2023
|
KUMARIYA DEVI
|
0507012WL037767
|
KUMARIYA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131164
|
|
KUMARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-007-04012100/3638
(KAPASIYA)
|
0507012000NRG24090620230258486
|
12/06/2023
|
VISHUN KUMAR
|
0507012WL037767
|
VISHUN KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131162
|
|
VISUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-007-04047700/1159
(KAPASIYA)
|
0507012000NRG24090620230258490
|
12/06/2023
|
RAJESH MANJHI
|
0507012WL037767
|
RAJESH MANJHI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131167
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-007-04047700/1547
(KAPASIYA)
|
0507012000NRG24090620230258497
|
12/06/2023
|
LALITA DEVI
|
0507012WL037767
|
LALITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131165
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-007-04047700/1614
(KAPASIYA)
|
0507012000NRG24090620230258502
|
12/06/2023
|
FANTUSH MANJHI
|
0507012WL037767
|
FANTUSH MANJHI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131170
|
|
FUNTUSH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-007-04047700/1828
(KAPASIYA)
|
0507012000NRG24090620230258504
|
12/06/2023
|
SUNITA DEVI
|
0507012WL037767
|
SUNITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131168
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARAIYA
|
BH-07-012-007-04047700/3435
(KAPASIYA)
|
0507012000NRG24090620230258519
|
12/06/2023
|
SUNIL KUMAR
|
0507012WL037767
|
SUNIL KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131169
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-007-04047700/3437
(KAPASIYA)
|
0507012000NRG24090620230258522
|
12/06/2023
|
USHA DEVI
|
0507012WL037767
|
USHA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131171
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-007-04047700/3439
(KAPASIYA)
|
0507012000NRG24090620230258524
|
12/06/2023
|
SUMAN KUMARI
|
0507012WL037767
|
SUMAN KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131160
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-007-04047700/3440
(KAPASIYA)
|
0507012000NRG24090620230258525
|
12/06/2023
|
PANKAJ KUMAR
|
0507012WL037767
|
PANKAJ KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131163
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-007-04047700/3626
(KAPASIYA)
|
0507012000NRG24090620230258526
|
12/06/2023
|
RINKI DEVI
|
0507012WL037767
|
RINKI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131166
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARAIYA
|
BH-07-012-007-04047700/3637
(KAPASIYA)
|
0507012000NRG24090620230258527
|
12/06/2023
|
INDU DEVI
|
0507012WL037767
|
INDU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131161
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
14
|
PARAIYA
|
BH-07-012-007-04047700/12-A
(KAPASIYA)
|
0507012000NRG24090620230258492
|
12/06/2023
|
GANAURI MANJHI
|
0507012WL037767
|
GANAURI MANJHI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131157
|
|
MR GANAURI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAIYA
|
BH-07-012-007-04047700/1572
(KAPASIYA)
|
0507012000NRG24090620230258498
|
12/06/2023
|
BASANT MANJHI
|
0507012WL037767
|
BASANT MANJHI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131159
|
|
MR BASANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAIYA
|
BH-07-012-007-04047700/25
(KAPASIYA)
|
0507012000NRG24090620230258518
|
12/06/2023
|
PRAGAS MANJHI
|
0507012WL037767
|
PRAGAS MANJHI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131158
|
|
MR PRAGAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
PARAIYA
|
BH-07-012-007-04047700/1092
(KAPASIYA)
|
0507012000NRG24090620230258487
|
12/06/2023
|
Rupa devi
|
0507012WL037767
|
Rupa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131177
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PARAIYA
|
BH-07-012-007-04047700/1095
(KAPASIYA)
|
0507012000NRG24090620230258489
|
12/06/2023
|
FULA DEVI
|
0507012WL037767
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131173
|
|
PHULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-007-04047700/1095
(KAPASIYA)
|
0507012000NRG24090620230258488
|
12/06/2023
|
NANDALAL SINGH
|
0507012WL037767
|
NANDALAL SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131188
|
|
NANDALAL SINGH S/O RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-007-04047700/1159
(KAPASIYA)
|
0507012000NRG24090620230258491
|
12/06/2023
|
KARI DEVI
|
0507012WL037767
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131185
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-007-04047700/1202
(KAPASIYA)
|
0507012000NRG24090620230258493
|
12/06/2023
|
BAIJU SINGH
|
0507012WL037767
|
BAIJU SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131172
|
|
BAIJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-007-04047700/130-A
(KAPASIYA)
|
0507012000NRG24090620230258495
|
12/06/2023
|
PANWA DEVI
|
0507012WL037767
|
PANWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131186
|
|
PANAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-007-04047700/1593
(KAPASIYA)
|
0507012000NRG24090620230258499
|
12/06/2023
|
KARIMAN SINGH
|
0507012WL037767
|
KARIMAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131193
|
|
KARIMAN SINGH S/O-SUKHADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-007-04047700/1593
(KAPASIYA)
|
0507012000NRG24090620230258500
|
12/06/2023
|
Sita devi
|
0507012WL037767
|
Sita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131181
|
|
SITA DEVI W/O KARIMAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-007-04047700/1608
(KAPASIYA)
|
0507012000NRG24090620230258501
|
12/06/2023
|
SUKHDEV SINGH
|
0507012WL037767
|
SUKHDEV SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131174
|
|
SUKHDEV SINGH S/O-LATE DAMRI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-007-04047700/1621
(KAPASIYA)
|
0507012000NRG24090620230258503
|
12/06/2023
|
RITA DEVI
|
0507012WL037767
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131194
|
|
RITA DEVI W/O GORAKH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-007-04047700/1882
(KAPASIYA)
|
0507012000NRG24090620230258505
|
12/06/2023
|
Tetar manghi
|
0507012WL037767
|
Tetar manghi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131196
|
|
TETAR MANGHI S/O DHANESHAR MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-007-04047700/2007
(KAPASIYA)
|
0507012000NRG24090620230258507
|
12/06/2023
|
KALAVATI DEVI
|
0507012WL037767
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131190
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARAIYA
|
BH-07-012-007-04047700/2009
(KAPASIYA)
|
0507012000NRG24090620230258508
|
12/06/2023
|
USHA DEVI
|
0507012WL037767
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131191
|
|
USHA DEVI W/O-VARUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-007-04047700/2016
(KAPASIYA)
|
0507012000NRG24090620230258509
|
12/06/2023
|
Sarsawti Devi
|
0507012WL037767
|
Sarsawti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131195
|
|
SARASWATI DEVI W/O KALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-007-04047700/2141
(KAPASIYA)
|
0507012000NRG24090620230258510
|
12/06/2023
|
Arjun Singh
|
0507012WL037767
|
Arjun Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131198
|
|
ARJUN SINGH S/O SHATRUDHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-007-04047700/2307
(KAPASIYA)
|
0507012000NRG24090620230258511
|
12/06/2023
|
KALIYA DEVI
|
0507012WL037767
|
KALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131192
|
|
KALIYA DEVI W/O-RAMESHVAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-007-04047700/2398
(KAPASIYA)
|
0507012000NRG24090620230258512
|
12/06/2023
|
Baburam Singh
|
0507012WL037767
|
Baburam Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131183
|
|
BABU RAM SINGH S/O DAMARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-007-04047700/2400
(KAPASIYA)
|
0507012000NRG24090620230258513
|
12/06/2023
|
KOSAMI DEVI
|
0507012WL037767
|
KOSAMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131178
|
|
KOSAMI DEVI W/O SULI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-007-04047700/2406
(KAPASIYA)
|
0507012000NRG24090620230258514
|
12/06/2023
|
Amola Devi
|
0507012WL037767
|
Amola Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131180
|
|
AMOLA DEVI W/O SURENDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-007-04047700/2418
(KAPASIYA)
|
0507012000NRG24090620230258515
|
12/06/2023
|
Gorakh singh
|
0507012WL037767
|
Gorakh singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131182
|
|
Gorakh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PARAIYA
|
BH-07-012-007-04047700/2421
(KAPASIYA)
|
0507012000NRG24090620230258516
|
12/06/2023
|
Sita devi
|
0507012WL037767
|
Sita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131184
|
|
SITA DEVI WO BAIJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-007-04047700/2462
(KAPASIYA)
|
0507012000NRG24090620230258517
|
12/06/2023
|
MANJU DEVI
|
0507012WL037767
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131199
|
|
MANJU DEVI W/O MANOJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-007-04047700/3437
(KAPASIYA)
|
0507012000NRG24090620230258521
|
12/06/2023
|
RAJDULAR SINGH
|
0507012WL037767
|
RAJDULAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131176
|
|
RAJDULAR SINGH S/O LT SHYAMBIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-007-04047700/3438
(KAPASIYA)
|
0507012000NRG24090620230258523
|
12/06/2023
|
ABHISHEK KUMAR
|
0507012WL037767
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131187
|
|
ABHISHEK KUMAR S.O SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-007-04047700/3663
(KAPASIYA)
|
0507012000NRG24090620230258528
|
12/06/2023
|
BACHIYA DEVI
|
0507012WL037767
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131179
|
|
BACHHIYA DEVI W/O PRITAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-007-04047700/3663
(KAPASIYA)
|
0507012000NRG24090620230258529
|
12/06/2023
|
PRITAM MANJHI
|
0507012WL037767
|
PRITAM MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131175
|
|
PRITAM MANJHI S/O-AMRIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-007-04047700/38-A
(KAPASIYA)
|
0507012000NRG24090620230258530
|
12/06/2023
|
Shuli manjhi
|
0507012WL037767
|
Shuli manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605131197
|
|
SULI MANJHI S/O NANHAKU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137256
|
137256
|
|
|
|
|
|
|
|