|
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-07-012-002-04052300/3663
(Ajmatganj)
|
0507012000NRG24041220230786271
|
06/12/2023
|
SHAILENDRA KUMAR SHARMA
|
0507012WL136810
|
SHAILENDRA KUMAR SHARMA
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907889065
|
|
MR SHAILENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-002-04052300/4006
(Ajmatganj)
|
0507012000NRG24041220230786264
|
06/12/2023
|
MITHLESH SINGH
|
0507012WL136808
|
MITHLESH SINGH
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907889058
|
|
MITHLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-002-04050300/4025
(Ajmatganj)
|
0507012000NRG24041220230786257
|
06/12/2023
|
ANANT KUMAR
|
0507012WL136806
|
ANANT KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907889060
|
|
ANANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-002-04052300/3515
(Ajmatganj)
|
0507012000NRG24041220230786272
|
06/12/2023
|
KUMARI SHOBHA
|
0507012WL136811
|
KUMARI SHOBHA
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907889064
|
|
KUMARI SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-002-04052300/846-A
(Ajmatganj)
|
0507012000NRG24041220230786246
|
06/12/2023
|
UMESH SINGH
|
0507012WL136801
|
UMESH SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907889059
|
|
UMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-002-04050400/3602
(Ajmatganj)
|
0507012000NRG24041220230786195
|
06/12/2023
|
ASHOK KUMAR MISHRA
|
0507012WL136790
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0018100
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907889063
|
|
ASHOK KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-002-04050400/3402
(Ajmatganj)
|
0507012000NRG24041220230786188
|
06/12/2023
|
SURESH VARMA
|
0507012WL136788
|
SURESH VARMA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907889062
|
|
SURESH VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-002-04052300/4005
(Ajmatganj)
|
0507012000NRG24041220230786223
|
06/12/2023
|
JITENDRA SINGH
|
0507012WL136796
|
JITENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907889061
|
|
JITENDRA SINGH SO NUNNU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|