|
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-07-012-003-04237300/2557
(MAJHIYAWA)
|
0507012000NRG24040520230081105
|
06/05/2023
|
NAGENDRA KUMAR
|
0507012WL013412
|
NAGENDRA KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437668
|
|
NAGENDRA KUMAR S/O RAMBRIKSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-003-04237300/1212
(MAJHIYAWA)
|
0507012000NRG24040520230081085
|
06/05/2023
|
Bhuneshwari Devi
|
0507012WL013412
|
Bhuneshwari Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437646
|
|
BHUNESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-04237300/1213
(MAJHIYAWA)
|
0507012000NRG24040520230081086
|
06/05/2023
|
Panpati Devi
|
0507012WL013412
|
Panpati Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437655
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-04237300/1217
(MAJHIYAWA)
|
0507012000NRG24040520230081087
|
06/05/2023
|
Kavita Devi
|
0507012WL013412
|
Kavita Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437641
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-04237300/2041
(MAJHIYAWA)
|
0507012000NRG24040520230081088
|
06/05/2023
|
INDU DEVI
|
0507012WL013412
|
INDU DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437662
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-04237300/2049
(MAJHIYAWA)
|
0507012000NRG24040520230081089
|
06/05/2023
|
PUNAM DEVI
|
0507012WL013412
|
PUNAM DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437635
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-003-04237300/2050
(MAJHIYAWA)
|
0507012000NRG24040520230081090
|
06/05/2023
|
KARAMI DEVI
|
0507012WL013412
|
KARAMI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437634
|
|
KARAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-04237300/2051
(MAJHIYAWA)
|
0507012000NRG24040520230081091
|
06/05/2023
|
MANISH KUMAR
|
0507012WL013412
|
MANISH KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437659
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-04237300/2064
(MAJHIYAWA)
|
0507012000NRG24040520230081092
|
06/05/2023
|
LALAKESHRI DEVI
|
0507012WL013412
|
LALAKESHRI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437639
|
|
LALAKESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-04237300/2065
(MAJHIYAWA)
|
0507012000NRG24040520230081093
|
06/05/2023
|
JUHI DEVI
|
0507012WL013412
|
JUHI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437664
|
|
JUHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-04237300/2068
(MAJHIYAWA)
|
0507012000NRG24040520230081094
|
06/05/2023
|
DEVA YADAV
|
0507012WL013412
|
DEVA YADAV
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437660
|
|
DEVA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-04237300/2072
(MAJHIYAWA)
|
0507012000NRG24040520230081095
|
06/05/2023
|
NARENDRA CHAUDHARI
|
0507012WL013412
|
NARENDRA CHAUDHARI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437661
|
|
NARENDRA CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-04237300/2078
(MAJHIYAWA)
|
0507012000NRG24040520230081096
|
06/05/2023
|
LALASA DEVI
|
0507012WL013412
|
LALASA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437667
|
|
LALSA DEVI W/O NARENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-04237300/2135
(MAJHIYAWA)
|
0507012000NRG24040520230081097
|
06/05/2023
|
BUDHADEV YADAV
|
0507012WL013412
|
BUDHADEV YADAV
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437648
|
|
BUDHDADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-003-04237300/2155
(MAJHIYAWA)
|
0507012000NRG24040520230081098
|
06/05/2023
|
LAILUN DEVI
|
0507012WL013412
|
LAILUN DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437643
|
|
LAILUN DEVI W/O VAIJNATH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-003-04237300/2156
(MAJHIYAWA)
|
0507012000NRG24040520230081099
|
06/05/2023
|
GANESH CHUDHARI
|
0507012WL013412
|
GANESH CHUDHARI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437666
|
|
GANESH CHAUDHARU SO LT TULSHI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-003-04237300/2159
(MAJHIYAWA)
|
0507012000NRG24040520230081100
|
06/05/2023
|
GAYATRI DEVI
|
0507012WL013412
|
GAYATRI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437651
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-003-04237300/2166
(MAJHIYAWA)
|
0507012000NRG24040520230081101
|
06/05/2023
|
RUBI DEVI
|
0507012WL013412
|
RUBI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437640
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-003-04237300/2171
(MAJHIYAWA)
|
0507012000NRG24040520230081102
|
06/05/2023
|
SANJU DEVI
|
0507012WL013412
|
SANJU DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437654
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-003-04237300/2254
(MAJHIYAWA)
|
0507012000NRG24040520230081103
|
06/05/2023
|
Vinay Kumar
|
0507012WL013412
|
Vinay Kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437653
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-003-04237300/2255
(MAJHIYAWA)
|
0507012000NRG24040520230081104
|
06/05/2023
|
Lalsa Devi
|
0507012WL013412
|
Lalsa Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437652
|
|
LALSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-003-04237300/2562
(MAJHIYAWA)
|
0507012000NRG24040520230081106
|
06/05/2023
|
KAPUR DEVI
|
0507012WL013412
|
KAPUR DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437636
|
|
KAPUR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-003-04237300/2610
(MAJHIYAWA)
|
0507012000NRG24040520230081107
|
06/05/2023
|
Shanti devi
|
0507012WL013412
|
Shanti devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437669
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-003-04237300/2612
(MAJHIYAWA)
|
0507012000NRG24040520230081108
|
06/05/2023
|
Manti devi
|
0507012WL013412
|
Manti devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437656
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-003-04237300/2613
(MAJHIYAWA)
|
0507012000NRG24040520230081109
|
06/05/2023
|
Raj kumar
|
0507012WL013412
|
Raj kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437644
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-003-04237300/2614
(MAJHIYAWA)
|
0507012000NRG24040520230081110
|
06/05/2023
|
Bhim kumar
|
0507012WL013412
|
Bhim kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437637
|
|
BHIM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-003-04237300/2618
(MAJHIYAWA)
|
0507012000NRG24040520230081111
|
06/05/2023
|
Mahendra Yadav
|
0507012WL013412
|
Mahendra Yadav
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437633
|
|
MAHENDRA YADAV S/O JAGDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-003-04237300/2621
(MAJHIYAWA)
|
0507012000NRG24040520230081113
|
06/05/2023
|
Jitendra Kumar
|
0507012WL013412
|
Jitendra Kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437665
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
PARAIYA
|
BH-07-012-003-04237300/2622
(MAJHIYAWA)
|
0507012000NRG24040520230081114
|
06/05/2023
|
Toni devi
|
0507012WL013412
|
Toni devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437638
|
|
TONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-003-04237300/2733
(MAJHIYAWA)
|
0507012000NRG24040520230081115
|
06/05/2023
|
AJIT SINGH YADAV
|
0507012WL013412
|
AJIT SINGH YADAV
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437649
|
|
AJEET SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-003-04237300/3042
(MAJHIYAWA)
|
0507012000NRG24040520230081116
|
06/05/2023
|
SHILA DEVI
|
0507012WL013412
|
SHILA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437645
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-003-04237300/3047
(MAJHIYAWA)
|
0507012000NRG24040520230081117
|
06/05/2023
|
PRAMILA DEVI
|
0507012WL013412
|
PRAMILA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437650
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-003-04237300/3070
(MAJHIYAWA)
|
0507012000NRG24040520230081118
|
06/05/2023
|
INDAR DEVI
|
0507012WL013412
|
INDAR DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437657
|
|
INDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-003-04237300/3071
(MAJHIYAWA)
|
0507012000NRG24040520230081119
|
06/05/2023
|
SHARDA DEVI
|
0507012WL013412
|
SHARDA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437658
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-003-04237300/3295
(MAJHIYAWA)
|
0507012000NRG24040520230081120
|
06/05/2023
|
RADHA DEVI
|
0507012WL013412
|
RADHA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437642
|
|
RADHA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-003-04237300/3522
(MAJHIYAWA)
|
0507012000NRG24040520230081121
|
06/05/2023
|
NITU DEVI
|
0507012WL013412
|
NITU DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437647
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-003-04237300/3913
(MAJHIYAWA)
|
0507012000NRG24040520230081122
|
06/05/2023
|
Shila Devi
|
0507012WL013412
|
Shila Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437663
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
38
|
PARAIYA
|
BH-07-012-003-04237300/2620
(MAJHIYAWA)
|
0507012000NRG24040520230081112
|
06/05/2023
|
Sudhir kumar
|
0507012WL013412
|
Sudhir kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484437670
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|