|
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-07-012-006-04048800/2266
(Punakala)
|
0507012000NRG24030720230417668
|
05/07/2023
|
ABHAY KUMAR
|
0507012WL051865
|
ABHAY KUMAR
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742235789
|
|
ABHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-006-04048800/2025
(Punakala)
|
0507012000NRG24030720230417667
|
05/07/2023
|
PANKAJ KUMAR
|
0507012WL051865
|
PANKAJ KUMAR
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742235790
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-006-04048800/479-A
(Punakala)
|
0507012000NRG24030720230417683
|
05/07/2023
|
Suresh Yadav
|
0507012WL051866
|
Suresh Yadav
|
00176
|
IDIB000C624
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742235792
|
|
Suresh Yadav
|
()
|
|
4
|
PARAIYA
|
BH-07-012-006-04052800/2556
(Punakala)
|
0507012000NRG24030720230417846
|
05/07/2023
|
UDAY YADAV
|
0507012WL051885
|
UDAY YADAV
|
00176
|
IDIB000C624
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742235791
|
|
UDAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-006-04048800/3444
(Punakala)
|
0507012000NRG24030720230417669
|
05/07/2023
|
SANJAY KUMAR
|
0507012WL051865
|
SANJAY KUMAR
|
00176
|
IDIB000G028
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742235793
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-006-04048800/1183
(Punakala)
|
0507012000NRG24030720230417658
|
05/07/2023
|
DEV PRASAD YADAV
|
0507012WL051865
|
DEV PRASAD YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742235794
|
|
DEV PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-006-04048800/1190
(Punakala)
|
0507012000NRG24030720230417660
|
05/07/2023
|
Lal Babu yadav
|
0507012WL051865
|
Lal Babu yadav
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742235797
|
|
MR LALBABU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-006-04048800/207-A
(Punakala)
|
0507012000NRG24030720230417672
|
05/07/2023
|
CHHOTE LAL YADAV
|
0507012WL051866
|
CHHOTE LAL YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742235796
|
|
CHHOTE LAL YADAV
|
()
|
|
9
|
PARAIYA
|
BH-07-012-006-04052800/2306
(Punakala)
|
0507012000NRG24030720230417833
|
05/07/2023
|
RAMCHARITRA YADAV
|
0507012WL051884
|
RAMCHARITRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742235795
|
|
RAMCHARITRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARAIYA
|
BH0507012_050723FTO_366183
|
Bank of Baroda
|
BARB0GAYAXX
|
GAYA BRANCH
|
3192
|
|
2
|
PARAIYA
|
BH0507012_050723FTO_366183
|
Bank of Baroda
|
BARB0TEKGAY
|
Tekari Road
|
3192
|
|
3
|
PARAIYA
|
BH0507012_050723FTO_366183
|
Indian Bank
|
IDIB000C624
|
Circuit House
|
5700
|
|
4
|
PARAIYA
|
BH0507012_050723FTO_366183
|
Indian Bank
|
IDIB000G028
|
GAYA
|
3192
|
|
5
|
PARAIYA
|
BH0507012_050723FTO_366183
|
Punjab National Bank
|
PUNB0649800
|
PARAIYA
|
3192
|
|
6
|
PARAIYA
|
BH0507012_050723FTO_366183
|
State Bank of India
|
SBIN0011807
|
TEKARI
|
3192
|
|
7
|
PARAIYA
|
BH0507012_050723FTO_366183
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PARAIYA
|
3192
|
|
8
|
PARAIYA
|
BH0507012_050723FTO_366183
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SOLARA
|
3420
|