|
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-07-012-003-03967500/1142
(MAJHIYAWA)
|
0507012000NRG24010620230208253
|
07/06/2023
|
BASANTI DEVI
|
0507012WL030997
|
BASANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754163
|
|
BASANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/1435
(MAJHIYAWA)
|
0507012000NRG24010620230208247
|
07/06/2023
|
RADHA DEVI
|
0507012WL030991
|
RADHA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461754165
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/1471
(MAJHIYAWA)
|
0507012000NRG24010620230208325
|
07/06/2023
|
Kamaldeo prasad
|
0507012WL031002
|
Kamaldeo prasad
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754168
|
|
KAMALDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-03967500/1474
(MAJHIYAWA)
|
0507012000NRG24010620230208327
|
07/06/2023
|
Navin kumar
|
0507012WL031004
|
Navin kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754196
|
|
NAVIN KUMAR SO KAMALDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-03967500/1775
(MAJHIYAWA)
|
0507012000NRG24010620230208244
|
07/06/2023
|
SURESH PRASAD BIDHARTHI
|
0507012WL030988
|
SURESH PRASAD BIDHARTHI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754197
|
|
SURESH PRASAD VIDYARTHI S/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-03967500/1878
(MAJHIYAWA)
|
0507012000NRG24010620230208248
|
07/06/2023
|
PANKAJ CHAUDHARY
|
0507012WL030992
|
PANKAJ CHAUDHARY
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754166
|
|
PANKAJ CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-003-03967500/1882
(MAJHIYAWA)
|
0507012000NRG24010620230208246
|
07/06/2023
|
RAMRATI DEVI
|
0507012WL030990
|
RAMRATI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754164
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-03967500/2200
(MAJHIYAWA)
|
0507012000NRG24010620230208442
|
07/06/2023
|
KUSUM DEVI
|
0507012WL031013
|
KUSUM DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754172
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-03967500/2406
(MAJHIYAWA)
|
0507012000NRG24010620230208249
|
07/06/2023
|
UMA DEVI
|
0507012WL030993
|
UMA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754167
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-03967500/2409
(MAJHIYAWA)
|
0507012000NRG24010620230208251
|
07/06/2023
|
Tetri devi
|
0507012WL030995
|
Tetri devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754161
|
|
TETRY DEVI W/O DHIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-03967500/2441
(MAJHIYAWA)
|
0507012000NRG24010620230208411
|
07/06/2023
|
Vijay Ram
|
0507012WL031006
|
Vijay Ram
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754171
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-03967500/2534
(MAJHIYAWA)
|
0507012000NRG24010620230208252
|
07/06/2023
|
Reenki devi
|
0507012WL030996
|
Reenki devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754178
|
|
MS REENKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAIYA
|
BH-07-012-003-03967500/2535
(MAJHIYAWA)
|
0507012000NRG24010620230208318
|
07/06/2023
|
Samundari devi
|
0507012WL030999
|
Samundari devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754170
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-03967500/2722
(MAJHIYAWA)
|
0507012000NRG24010620230208437
|
07/06/2023
|
RANJU DEVI
|
0507012WL031011
|
RANJU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754174
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-003-03967500/2723
(MAJHIYAWA)
|
0507012000NRG24010620230208412
|
07/06/2023
|
Lailun Devi
|
0507012WL031007
|
Lailun Devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461754173
|
|
LAILUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-003-03967500/3104
(MAJHIYAWA)
|
0507012000NRG24010620230208444
|
07/06/2023
|
VIR KUMAR SINGH
|
0507012WL031013
|
VIR KUMAR SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754180
|
|
VIR KUVAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-003-03967500/3187
(MAJHIYAWA)
|
0507012000NRG24010620230208453
|
07/06/2023
|
Parmod Kumar
|
0507012WL031015
|
Parmod Kumar
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461754182
|
|
PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-003-03967500/3370
(MAJHIYAWA)
|
0507012000NRG24010620230208445
|
07/06/2023
|
BHAROSHI CHAUDHARY
|
0507012WL031013
|
BHAROSHI CHAUDHARY
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754179
|
|
BHAROSHI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-003-03967500/3372
(MAJHIYAWA)
|
0507012000NRG24010620230208454
|
07/06/2023
|
PRIYANKA KUMARI
|
0507012WL031015
|
PRIYANKA KUMARI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461754160
|
|
PRIYANKA KUMARI D O LAXHMI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-003-03967500/3916
(MAJHIYAWA)
|
0507012000NRG24010620230208446
|
07/06/2023
|
Dharmendra Ram
|
0507012WL031013
|
Dharmendra Ram
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754181
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-003-03967500/3919
(MAJHIYAWA)
|
0507012000NRG24010620230208463
|
07/06/2023
|
sahadev Lal
|
0507012WL031017
|
sahadev Lal
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754175
|
|
SAHADEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-003-03967500/3922
(MAJHIYAWA)
|
0507012000NRG24010620230208455
|
07/06/2023
|
Munni Lal
|
0507012WL031015
|
Munni Lal
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461754183
|
|
MUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-003-03967500/542-A
(MAJHIYAWA)
|
0507012000NRG24010620230208245
|
07/06/2023
|
AJYA CHAUDHARY
|
0507012WL030989
|
AJYA CHAUDHARY
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754184
|
|
Ajay Chaudahri
|
BANK OF BARODA(606985)
|
|
24
|
PARAIYA
|
BH-07-012-003-03967500/553
(MAJHIYAWA)
|
0507012000NRG24010620230208447
|
07/06/2023
|
SUNAINA DEVI
|
0507012WL031013
|
SUNAINA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754176
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-003-04051700/1836
(MAJHIYAWA)
|
0507012000NRG24010620230208456
|
07/06/2023
|
SHRIKANT PASWAN
|
0507012WL031015
|
SHRIKANT PASWAN
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461754192
|
|
SRIKANT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-003-04051700/2474
(MAJHIYAWA)
|
0507012000NRG24010620230208457
|
07/06/2023
|
Anita devi
|
0507012WL031015
|
Anita devi
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461754162
|
|
ANITADEVI SO-BIRENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-003-04051700/3934
(MAJHIYAWA)
|
0507012000NRG24010620230208542
|
07/06/2023
|
NAGENDRA KUMAR
|
0507012WL031031
|
NAGENDRA KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754158
|
|
NAGENDRA KUMAR SO RAMJI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-003-04051700/3935
(MAJHIYAWA)
|
0507012000NRG24010620230208488
|
07/06/2023
|
MR RAJ KUMAR
|
0507012WL031023
|
MR RAJ KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754198
|
|
RAJ KUMAR S/O RAMJI PD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-003-04053100/1656
(MAJHIYAWA)
|
0507012000NRG24010620230208470
|
07/06/2023
|
Manish Kumar
|
0507012WL031020
|
Manish Kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461754193
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-003-04053100/2192
(MAJHIYAWA)
|
0507012000NRG24010620230208471
|
07/06/2023
|
SUGAVA DEVI
|
0507012WL031020
|
SUGAVA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461754194
|
|
SUGAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-003-04053100/2616
(MAJHIYAWA)
|
0507012000NRG24010620230208473
|
07/06/2023
|
Amaresh Kumar
|
0507012WL031020
|
Amaresh Kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461754195
|
|
AMARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-003-04053100/2693
(MAJHIYAWA)
|
0507012000NRG24010620230208474
|
07/06/2023
|
Navinta kumari
|
0507012WL031020
|
Navinta kumari
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461754177
|
|
NAMITA KUMARI D/O RAMJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-003-04053100/910
(MAJHIYAWA)
|
0507012000NRG24010620230208475
|
07/06/2023
|
Visundev kumar
|
0507012WL031020
|
Visundev kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461754169
|
|
BISHNUDEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-003-04237300/2425
(MAJHIYAWA)
|
0507012000NRG24010620230208250
|
07/06/2023
|
LALITA DEVI
|
0507012WL030994
|
LALITA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461754159
|
|
LALITA DEVI WO-DULARCHAND CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
35
|
PARAIYA
|
BH-07-012-003-04051800/3202
(MAJHIYAWA)
|
0507012000NRG24010620230208537
|
07/06/2023
|
Vinod Singh
|
0507012WL031027
|
Vinod Singh
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754200
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARAIYA
|
BH-07-012-003-04051800/3937
(MAJHIYAWA)
|
0507012000NRG24010620230208538
|
07/06/2023
|
POONAM DEVI
|
0507012WL031028
|
POONAM DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754199
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
PARAIYA
|
BH-07-012-003-03967500/1501
(MAJHIYAWA)
|
0507012000NRG24010620230208326
|
07/06/2023
|
ASHOK PRASAD
|
0507012WL031003
|
ASHOK PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754185
|
|
ASHOK PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-003-03967500/2412
(MAJHIYAWA)
|
0507012000NRG24010620230208443
|
07/06/2023
|
ALKHI DEVI
|
0507012WL031013
|
ALKHI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754189
|
|
ALAKHI DEVI W/O AWDHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-003-03967500/2417
(MAJHIYAWA)
|
0507012000NRG24010620230208452
|
07/06/2023
|
SURESH RAM
|
0507012WL031015
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754186
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-003-03967500/3430
(MAJHIYAWA)
|
0507012000NRG24010620230208530
|
07/06/2023
|
SUBHASH KUMAR
|
0507012WL031025
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754191
|
|
SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-003-03967500/623
(MAJHIYAWA)
|
0507012000NRG24010620230208324
|
07/06/2023
|
BIMLESH KUMAR
|
0507012WL031001
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754187
|
|
BIMLESH KR. S/O SUKHDEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-003-04051800/1750
(MAJHIYAWA)
|
0507012000NRG24010620230208541
|
07/06/2023
|
Anju devi
|
0507012WL031030
|
Anju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461754188
|
|
ANJU DEVI W/O-KUMAR SAMUNDRA GUPT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-003-04053100/2220
(MAJHIYAWA)
|
0507012000NRG24010620230208472
|
07/06/2023
|
AJIT KUMAR
|
0507012WL031020
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461754190
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|