|
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-07-012-010-07449654/1407
(PRAiYA KHURD)
|
0507012000NRG24260620230354505
|
29/06/2023
|
CHANDARDEV YADAV
|
0507012WL046157
|
CHANDARDEV YADAV
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880310
|
|
CHANDRADEV YADAV
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449654/183-A
(PRAiYA KHURD)
|
0507012000NRG24260620230354508
|
29/06/2023
|
RAMBILASH YADAV
|
0507012WL046157
|
RAMBILASH YADAV
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880312
|
|
RAM BILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449654/2275
(PRAiYA KHURD)
|
0507012000NRG24260620230354512
|
29/06/2023
|
MUNYA DEVI
|
0507012WL046157
|
MUNYA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880315
|
|
MUNYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449654/4011
(PRAiYA KHURD)
|
0507012000NRG24260620230354522
|
29/06/2023
|
MUKHLAL YADAV
|
0507012WL046157
|
MUKHLAL YADAV
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880311
|
|
MUKHLAL YADAV
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449654/4011
(PRAiYA KHURD)
|
0507012000NRG24260620230354521
|
29/06/2023
|
REKHA DEVI
|
0507012WL046157
|
REKHA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880317
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449654/5066
(PRAiYA KHURD)
|
0507012000NRG24260620230354526
|
29/06/2023
|
RAJANTI DEVI
|
0507012WL046157
|
RAJANTI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880316
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449654/5070
(PRAiYA KHURD)
|
0507012000NRG24260620230354529
|
29/06/2023
|
SAVITA DEVI
|
0507012WL046157
|
SAVITA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880314
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449654/6001
(PRAiYA KHURD)
|
0507012000NRG24260620230354532
|
29/06/2023
|
LAKSHMINIYA DEVI
|
0507012WL046157
|
LAKSHMINIYA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880313
|
|
LAKSHMINIYA DEVI WO RAMNANDAN YADAV
|
BANK OF BARODA(606985)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449654/6003
(PRAiYA KHURD)
|
0507012000NRG24260620230354533
|
29/06/2023
|
MIKKI DEVI
|
0507012WL046157
|
MIKKI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880309
|
|
MIKKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-010-07449654/5069
(PRAiYA KHURD)
|
0507012000NRG24260620230354528
|
29/06/2023
|
SANJEEV KUMAR
|
0507012WL046157
|
SANJEEV KUMAR
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880323
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-010-07449654/2275
(PRAiYA KHURD)
|
0507012000NRG24260620230354513
|
29/06/2023
|
BALESHWAR RAM
|
0507012WL046157
|
BALESHWAR RAM
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880329
|
|
BALESHWAR RAM S/O MANGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449654/3471
(PRAiYA KHURD)
|
0507012000NRG24260620230354518
|
29/06/2023
|
PRABHAT KUMAR
|
0507012WL046157
|
PRABHAT KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880328
|
|
PRABHAT KUMAR S/O BALESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449654/5064
(PRAiYA KHURD)
|
0507012000NRG24260620230354524
|
29/06/2023
|
JYOTI KUMARI
|
0507012WL046157
|
JYOTI KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880331
|
|
JYOTI KUMARI D/O RAMSWARUP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449654/6006
(PRAiYA KHURD)
|
0507012000NRG24260620230354534
|
29/06/2023
|
SAVITA SINGH
|
0507012WL046157
|
SAVITA SINGH
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880332
|
|
SAVITA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449654/6010
(PRAiYA KHURD)
|
0507012000NRG24260620230354538
|
29/06/2023
|
SURESH RAM
|
0507012WL046157
|
SURESH RAM
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880330
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-010-07449654/181-A
(PRAiYA KHURD)
|
0507012000NRG24260620230354506
|
29/06/2023
|
SHIVNANDAN YADAV
|
0507012WL046157
|
SHIVNANDAN YADAV
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880327
|
|
MR SHIVNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449654/1858
(PRAiYA KHURD)
|
0507012000NRG24260620230354509
|
29/06/2023
|
Arun kumar
|
0507012WL046157
|
Arun kumar
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880322
|
|
ARUN PRASAD
|
BANK OF BARODA(606985)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449654/1858
(PRAiYA KHURD)
|
0507012000NRG24260620230354510
|
29/06/2023
|
Kanti devi
|
0507012WL046157
|
Kanti devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880324
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449654/2613
(PRAiYA KHURD)
|
0507012000NRG24260620230354514
|
29/06/2023
|
NANHAK RAM
|
0507012WL046157
|
NANHAK RAM
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880318
|
|
MR NANHAK RAM I
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449654/2613
(PRAiYA KHURD)
|
0507012000NRG24260620230354515
|
29/06/2023
|
NANHAK RAM
|
0507012WL046157
|
NANHAK RAM
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880319
|
|
RAMRATI DEVI WO NANHAK RAM
|
BANK OF BARODA(606985)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449654/2724
(PRAiYA KHURD)
|
0507012000NRG24260620230354517
|
29/06/2023
|
Shanti Devi
|
0507012WL046157
|
Shanti Devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880326
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449654/2724
(PRAiYA KHURD)
|
0507012000NRG24260620230354516
|
29/06/2023
|
Vinod Kumar
|
0507012WL046157
|
Vinod Kumar
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880325
|
|
BINOD KUMAR S/O MATHURA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-010-07449654/565-A
(PRAiYA KHURD)
|
0507012000NRG24260620230354531
|
29/06/2023
|
KALO DEVI
|
0507012WL046157
|
KALO DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880321
|
|
KALO DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449654/565-A
(PRAiYA KHURD)
|
0507012000NRG24260620230354530
|
29/06/2023
|
RAMASHRAY RAM
|
0507012WL046157
|
RAMASHRAY RAM
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880320
|
|
RAMASHARAY RAM S/O JAGAGEEVAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
25
|
PARAIYA
|
BH-07-012-010-07449654/1036
(PRAiYA KHURD)
|
0507012000NRG24260620230354504
|
29/06/2023
|
Parsuram prasad
|
0507012WL046157
|
Parsuram prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880339
|
|
PARSHURAM PARSAD S/O GULABCHAND PARSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449654/181-A
(PRAiYA KHURD)
|
0507012000NRG24260620230354507
|
29/06/2023
|
Shakuntla devi
|
0507012WL046157
|
Shakuntla devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880335
|
|
SAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PARAIYA
|
BH-07-012-010-07449654/2208
(PRAiYA KHURD)
|
0507012000NRG24260620230354511
|
29/06/2023
|
Ramswarup ram
|
0507012WL046157
|
Ramswarup ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880333
|
|
MR RAMSWARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449654/3471
(PRAiYA KHURD)
|
0507012000NRG24260620230354519
|
29/06/2023
|
RENU DEVI
|
0507012WL046157
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880338
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449654/3888
(PRAiYA KHURD)
|
0507012000NRG24260620230354520
|
29/06/2023
|
GUNJAN KUMAR
|
0507012WL046157
|
GUNJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880337
|
|
MR GUNJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449654/4691
(PRAiYA KHURD)
|
0507012000NRG24260620230354523
|
29/06/2023
|
NEHA KUMARI
|
0507012WL046157
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880342
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-010-07449654/5065
(PRAiYA KHURD)
|
0507012000NRG24260620230354525
|
29/06/2023
|
SUJEET KUMAR
|
0507012WL046157
|
SUJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880343
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-010-07449654/5067
(PRAiYA KHURD)
|
0507012000NRG24260620230354527
|
29/06/2023
|
GAUTAM KUMAR
|
0507012WL046157
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880341
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-010-07449654/6007
(PRAiYA KHURD)
|
0507012000NRG24260620230354535
|
29/06/2023
|
MALTI DEVI
|
0507012WL046157
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880340
|
|
MALATI DEVI W/O RAJESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-010-07449654/6007
(PRAiYA KHURD)
|
0507012000NRG24260620230354536
|
29/06/2023
|
RAJESH KUMAR
|
0507012WL046157
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880334
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARAIYA
|
BH-07-012-010-07449654/6010
(PRAiYA KHURD)
|
0507012000NRG24260620230354537
|
29/06/2023
|
RITA DEVI
|
0507012WL046157
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964880336
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|