|
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-07-012-007-04012100/2048
(KAPASIYA)
|
0507012000NRG24181020230664233
|
21/10/2023
|
Kripal kumar
|
0507012WL109003
|
Kripal kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847633
|
|
KRIPAL KUMAR SO-CHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-007-04012100/2127
(KAPASIYA)
|
0507012000NRG24181020230664235
|
21/10/2023
|
Mukesh paswan
|
0507012WL109003
|
Mukesh paswan
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847639
|
|
MUKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-007-04012100/2134
(KAPASIYA)
|
0507012000NRG24181020230664274
|
21/10/2023
|
SANTOSH KUMAR
|
0507012WL109013
|
SANTOSH KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068847634
|
|
SANTOSH KUMAR S.O LALAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-007-04012100/2562
(KAPASIYA)
|
0507012000NRG24181020230664245
|
21/10/2023
|
suchit kumar
|
0507012WL109006
|
suchit kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847636
|
|
SUCHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-007-04012100/3620
(KAPASIYA)
|
0507012000NRG24181020230664276
|
21/10/2023
|
Mundrika Paswan
|
0507012WL109013
|
Mundrika Paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068847651
|
|
MUNDRIKA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-007-04012100/3635
(KAPASIYA)
|
0507012000NRG24181020230664236
|
21/10/2023
|
USHA DEVI
|
0507012WL109003
|
USHA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847635
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-007-04012100/3715
(KAPASIYA)
|
0507012000NRG24181020230664277
|
21/10/2023
|
AMARJIT PASWAN
|
0507012WL109013
|
AMARJIT PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068847643
|
|
AMARJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-007-04047700/3254
(KAPASIYA)
|
0507012000NRG24181020230664243
|
21/10/2023
|
SINTU DEVI
|
0507012WL109005
|
SINTU DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847638
|
|
SINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-007-04049400/227-A
(KAPASIYA)
|
0507012000NRG24181020230664248
|
21/10/2023
|
Surendra Kumar
|
0507012WL109006
|
Surendra Kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847637
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-007-04012100/3206
(KAPASIYA)
|
0507012000NRG24181020230664246
|
21/10/2023
|
NAVEEN KUMAR
|
0507012WL109006
|
NAVEEN KUMAR
|
00415
|
SBIN0017423
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847632
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-007-04012100/2031
(KAPASIYA)
|
0507012000NRG24181020230664237
|
21/10/2023
|
RAMPUKAR PASWAN
|
0507012WL109004
|
RAMPUKAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847648
|
|
RAMPUKAR PASWAN S/O SHYAMDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-007-04012100/2059
(KAPASIYA)
|
0507012000NRG24181020230664234
|
21/10/2023
|
Nityanand singh
|
0507012WL109003
|
Nityanand singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847642
|
|
NITYANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-007-04012100/2132
(KAPASIYA)
|
0507012000NRG24181020230664238
|
21/10/2023
|
SANDHYA DEVI
|
0507012WL109004
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847641
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-007-04012100/2152
(KAPASIYA)
|
0507012000NRG24181020230664239
|
21/10/2023
|
DIWAKAR MISHRA
|
0507012WL109004
|
DIWAKAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847656
|
|
DIWAKAR MISHRA S/O-SUNIL KR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-007-04012100/2169
(KAPASIYA)
|
0507012000NRG24181020230664240
|
21/10/2023
|
Kushmi Devi
|
0507012WL109004
|
Kushmi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847649
|
|
KUSHAMI DEVI W/O-UPENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-007-04012100/2171
(KAPASIYA)
|
0507012000NRG24181020230664241
|
21/10/2023
|
Girja Devi
|
0507012WL109005
|
Girja Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847650
|
|
GIRGA DEVI,W/O-AKHLISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-007-04012100/2173
(KAPASIYA)
|
0507012000NRG24181020230664242
|
21/10/2023
|
RITA DEVI
|
0507012WL109005
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847646
|
|
RITA DEVI,W/O-SHIV PUJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-007-04012100/2208
(KAPASIYA)
|
0507012000NRG24181020230664275
|
21/10/2023
|
Sunita devi
|
0507012WL109013
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068847654
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PARAIYA
|
BH-07-012-007-04012100/2323
(KAPASIYA)
|
0507012000NRG24181020230664267
|
21/10/2023
|
SHAMBHU SHARAN SINGH
|
0507012WL109011
|
SHAMBHU SHARAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847640
|
|
SAMBHU SHARMA SO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-007-04012100/3478
(KAPASIYA)
|
0507012000NRG24181020230664268
|
21/10/2023
|
SURYADEO PRASAD
|
0507012WL109011
|
SURYADEO PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847653
|
|
SURYADEV PRASAD SO SUKHI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-007-04012100/3711
(KAPASIYA)
|
0507012000NRG24181020230664247
|
21/10/2023
|
RAM PRAVESH SHARMA
|
0507012WL109006
|
RAM PRAVESH SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847644
|
|
RAM PRAVESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-007-04047700/3059
(KAPASIYA)
|
0507012000NRG24181020230664249
|
21/10/2023
|
BABITA DEVI
|
0507012WL109007
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847652
|
|
JETHAN DAS
|
BANK OF BARODA(606985)
|
|
23
|
PARAIYA
|
BH-07-012-007-04047700/3255
(KAPASIYA)
|
0507012000NRG24181020230664244
|
21/10/2023
|
ASHA DEVI
|
0507012WL109005
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847645
|
|
ASHA DEVI,W/O-KUNJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-007-04047700/78-A
(KAPASIYA)
|
0507012000NRG24181020230664251
|
21/10/2023
|
Bali Manjhi
|
0507012WL109007
|
Bali Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847655
|
|
BALI MANJHI,S/O-DHANRAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-007-04049540/2628
(KAPASIYA)
|
0507012000NRG24181020230664252
|
21/10/2023
|
GURIYA DEVI
|
0507012WL109007
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068847647
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84588
|
84588
|
|
|
|
|
|
|
|