|
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-07-012-009-04181700/2813
(Bagahi)
|
0507012000NRG24100120240926964
|
10/01/2024
|
Sanjeet kumar
|
0507012WL159895
|
Sanjeet kumar
|
00048
|
BKID0004480
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129863774
|
|
Sanjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-009-04014800/3350
(Bagahi)
|
0507012000NRG24100120240926953
|
10/01/2024
|
BHIM KUMAR
|
0507012WL159895
|
BHIM KUMAR
|
00048
|
BKID0004490
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863777
|
|
BHIM KUMAR & KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PARAIYA
|
BH-07-012-009-04181700/2366
(Bagahi)
|
0507012000NRG24100120240926958
|
10/01/2024
|
UPENDRA YADAV
|
0507012WL159895
|
UPENDRA YADAV
|
00048
|
BKID0004490
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863776
|
|
UPENDRA YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PARAIYA
|
BH-07-012-009-04181700/262
(Bagahi)
|
0507012000NRG24100120240926959
|
10/01/2024
|
LALITA DEVI
|
0507012WL159895
|
LALITA DEVI
|
00048
|
BKID0004490
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863780
|
|
LALITA DEVI W O SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-009-04181700/2807
(Bagahi)
|
0507012000NRG24100120240926961
|
10/01/2024
|
Kavita Devi
|
0507012WL159895
|
Kavita Devi
|
00048
|
BKID0004490
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863779
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-009-04181700/2810
(Bagahi)
|
0507012000NRG24100120240926963
|
10/01/2024
|
Lalan kumar
|
0507012WL159895
|
Lalan kumar
|
00048
|
BKID0004490
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863781
|
|
LALAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-009-04181700/3383
(Bagahi)
|
0507012000NRG24100120240926966
|
10/01/2024
|
Shila Kumari
|
0507012WL159895
|
Shila Kumari
|
00048
|
BKID0004490
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863778
|
|
Shila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PARAIYA
|
BH-07-012-009-04181700/745-A
(Bagahi)
|
0507012000NRG24100120240926969
|
10/01/2024
|
Ramji Chouhan
|
0507012WL159895
|
Ramji Chouhan
|
00048
|
BKID0004490
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863775
|
|
RAMJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-009-04181700/3382
(Bagahi)
|
0507012000NRG24100120240926965
|
10/01/2024
|
PUJA KUMARI
|
0507012WL159895
|
PUJA KUMARI
|
00354
|
PUNB0385000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863772
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARAIYA
|
BH-07-012-009-04181700/841-A
(Bagahi)
|
0507012000NRG24100120240926972
|
10/01/2024
|
Sharda devi
|
0507012WL159895
|
Sharda devi
|
00354
|
PUNB0385000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863773
|
|
SHARADA DEVIWORAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-009-04014800/2689
(Bagahi)
|
0507012000NRG24100120240926951
|
10/01/2024
|
KIRAN KUMARI
|
0507012WL159895
|
KIRAN KUMARI
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863769
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAIYA
|
BH-07-012-009-04181700/1557
(Bagahi)
|
0507012000NRG24100120240926957
|
10/01/2024
|
SITARAM YADAV
|
0507012WL159895
|
SITARAM YADAV
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863766
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAIYA
|
BH-07-012-009-04181700/2809
(Bagahi)
|
0507012000NRG24100120240926962
|
10/01/2024
|
Mahendra kumar
|
0507012WL159895
|
Mahendra kumar
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863770
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAIYA
|
BH-07-012-009-04181700/740
(Bagahi)
|
0507012000NRG24100120240926967
|
10/01/2024
|
CHAMARI CHAUHAN
|
0507012WL159895
|
CHAMARI CHAUHAN
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863762
|
|
CHAMARI NONIYA S/O RAMDEV NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-009-04181700/758-A
(Bagahi)
|
0507012000NRG24100120240926970
|
10/01/2024
|
SUKHENDRA CHAUHAN
|
0507012WL159895
|
SUKHENDRA CHAUHAN
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863761
|
|
MR SOKHENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAIYA
|
BH-07-012-009-04181700/847
(Bagahi)
|
0507012000NRG24100120240926973
|
10/01/2024
|
ARUN YADAV
|
0507012WL159895
|
ARUN YADAV
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863763
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAIYA
|
BH-07-012-009-04181700/909-A
(Bagahi)
|
0507012000NRG24100120240926976
|
10/01/2024
|
VIJAY YADAV
|
0507012WL159895
|
VIJAY YADAV
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863765
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
18
|
PARAIYA
|
BH-07-012-009-04181700/922-A
(Bagahi)
|
0507012000NRG24100120240926977
|
10/01/2024
|
Renu devi
|
0507012WL159895
|
Renu devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863764
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
PARAIYA
|
BH-07-012-009-04014800/2682
(Bagahi)
|
0507012000NRG24100120240926950
|
10/01/2024
|
SACHIN KUMAR
|
0507012WL159895
|
SACHIN KUMAR
|
00415
|
SBIN0017426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863771
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
PARAIYA
|
BH-07-012-009-04014800/3351
(Bagahi)
|
0507012000NRG24100120240926954
|
10/01/2024
|
KAMTA DEVI
|
0507012WL159895
|
KAMTA DEVI
|
00415
|
SBIN0017426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863768
|
|
MR KAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAIYA
|
BH-07-012-009-04014800/3354
(Bagahi)
|
0507012000NRG24100120240926956
|
10/01/2024
|
AASHISH KUMAR
|
0507012WL159895
|
AASHISH KUMAR
|
00415
|
SBIN0017426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863767
|
|
MR AASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAIYA
|
BH-07-012-009-04181700/742
(Bagahi)
|
0507012000NRG24100120240926968
|
10/01/2024
|
MANJU DEVI
|
0507012WL159895
|
MANJU DEVI
|
00415
|
SBIN0017426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863786
|
|
MR DEWANAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAIYA
|
BH-07-012-009-04181700/907-A
(Bagahi)
|
0507012000NRG24100120240926975
|
10/01/2024
|
Sukhendra Kumar
|
0507012WL159895
|
Sukhendra Kumar
|
00415
|
SBIN0017426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863787
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
PARAIYA
|
BH-07-012-009-04014800/3350
(Bagahi)
|
0507012000NRG24100120240926952
|
10/01/2024
|
KIRAN DEVI
|
0507012WL159895
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863760
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
PARAIYA
|
BH-07-012-009-04014800/3351
(Bagahi)
|
0507012000NRG24100120240926955
|
10/01/2024
|
RAJENDRA YADAV
|
0507012WL159895
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863783
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-009-04181700/270
(Bagahi)
|
0507012000NRG24100120240926960
|
10/01/2024
|
BARATI DEVI
|
0507012WL159895
|
BARATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863784
|
|
BARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-009-04181700/762-A
(Bagahi)
|
0507012000NRG24100120240926971
|
10/01/2024
|
Rajnath Yadav
|
0507012WL159895
|
Rajnath Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863782
|
|
RAJNATH YADAV S/O SHIVDHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
PARAIYA
|
BH-07-012-009-04181700/847
(Bagahi)
|
0507012000NRG24100120240926974
|
10/01/2024
|
Biranti Devi
|
0507012WL159895
|
Biranti Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129863785
|
|
MRS BIRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|