|
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-07-012-002-04053000/1014
(Ajmatganj)
|
0507012000NRG24181020230664052
|
26/10/2023
|
PRABHAT KUMAR
|
0507012WL108965
|
PRABHAT KUMAR
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072123205
|
|
PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-002-04053000/1760
(Ajmatganj)
|
0507012000NRG24181020230664054
|
26/10/2023
|
GAUTAM KUMAR
|
0507012WL108965
|
GAUTAM KUMAR
|
00354
|
PUNB0196700
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072123204
|
|
GAUTAM KUMAR AND VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-002-04051900/1186
(Ajmatganj)
|
0507012000NRG24261020230678082
|
26/10/2023
|
PUNIYA DEVI
|
0507012WL112615
|
PUNIYA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072123206
|
|
PUNIYA DEVI W/O RAIYAT BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-002-04051900/3251
(Ajmatganj)
|
0507012000NRG24261020230678085
|
26/10/2023
|
AJIT GUPTA
|
0507012WL112615
|
AJIT GUPTA
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072123212
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-002-04051900/3520
(Ajmatganj)
|
0507012000NRG24261020230678025
|
26/10/2023
|
SHANTI DEVIQ
|
0507012WL112600
|
SHANTI DEVIQ
|
00354
|
PUNB0649800
|
3192
|
3192
|
Rejected
|
06/11/2023
|
|
7072123220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PARAIYA
|
BH-07-012-002-04052300/2732
(Ajmatganj)
|
0507012000NRG24261020230678031
|
26/10/2023
|
PREM KUMAR
|
0507012WL112601
|
PREM KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072123211
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-002-04052400/3725
(Ajmatganj)
|
0507012000NRG24261020230678079
|
26/10/2023
|
ARCHANA KUMARI
|
0507012WL112614
|
ARCHANA KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072123209
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-002-04052400/3725
(Ajmatganj)
|
0507012000NRG24261020230678080
|
26/10/2023
|
PINTU KUMAR
|
0507012WL112614
|
PINTU KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072123207
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-002-04053000/1006
(Ajmatganj)
|
0507012000NRG24181020230664051
|
26/10/2023
|
SUDHIR KUMAR
|
0507012WL108965
|
SUDHIR KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072123208
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-002-04053000/1017
(Ajmatganj)
|
0507012000NRG24181020230664053
|
26/10/2023
|
BITTU KUMAR
|
0507012WL108965
|
BITTU KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072123210
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-002-04050300/698-A
(Ajmatganj)
|
0507012000NRG24261020230678029
|
26/10/2023
|
SUDHIR KUMAR
|
0507012WL112601
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072123221
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARAIYA
|
BH-07-012-002-04051900/1186
(Ajmatganj)
|
0507012000NRG24261020230678083
|
26/10/2023
|
BHOYALI VIND
|
0507012WL112615
|
BHOYALI VIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072123218
|
|
BHOYALI VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-002-04051900/3636
(Ajmatganj)
|
0507012000NRG24261020230678030
|
26/10/2023
|
PUNAM KUMARI
|
0507012WL112601
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072123215
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-002-04051900/695-A
(Ajmatganj)
|
0507012000NRG24261020230678027
|
26/10/2023
|
Doman Paswan
|
0507012WL112600
|
Doman Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072123214
|
|
DOMAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-002-04051900/695-A
(Ajmatganj)
|
0507012000NRG24261020230678028
|
26/10/2023
|
Lila Devi
|
0507012WL112600
|
Lila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072123217
|
|
LILA DEVI W/O DOMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-002-04052300/106-A
(Ajmatganj)
|
0507012000NRG24261020230678070
|
26/10/2023
|
SURESH MANJHI
|
0507012WL112612
|
SURESH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072123216
|
|
SURESH MANJHI SO-JHAPAS MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-002-04052300/418-A
(Ajmatganj)
|
0507012000NRG24261020230678032
|
26/10/2023
|
BINOD CHAUDHARY
|
0507012WL112601
|
BINOD CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072123213
|
|
VINOD CHAUDHARY SO-MEWALAL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-002-04052400/2791
(Ajmatganj)
|
0507012000NRG24261020230678078
|
26/10/2023
|
GITA KUMARI
|
0507012WL112614
|
GITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072123219
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59508
|
59508
|
|
|
|
|
|
|
|