|
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-07-012-008-04047800/2224
(MANGRAMA)
|
0507012000NRG24241120230755485
|
29/11/2023
|
MAYA DEVI
|
0507012WL130398
|
MAYA DEVI
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295379
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-008-04047800/2224
(MANGRAMA)
|
0507012000NRG24241120230755484
|
29/11/2023
|
RAVINDRA SINGH
|
0507012WL130398
|
RAVINDRA SINGH
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295374
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-008-04047800/4005
(MANGRAMA)
|
0507012000NRG24241120230755486
|
29/11/2023
|
Kanti Devi
|
0507012WL130398
|
Kanti Devi
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295376
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-008-04051100/3314
(MANGRAMA)
|
0507012000NRG24241120230755488
|
29/11/2023
|
Rajanti Devi
|
0507012WL130398
|
Rajanti Devi
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295378
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-008-04051100/682
(MANGRAMA)
|
0507012000NRG24241120230755494
|
29/11/2023
|
Ghurni Devi
|
0507012WL130398
|
Ghurni Devi
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295377
|
|
GHURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-008-04058200/3508
(MANGRAMA)
|
0507012000NRG24241120230755514
|
29/11/2023
|
PARWATI DEVI
|
0507012WL130398
|
PARWATI DEVI
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9004295375
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-008-04199100/1836
(MANGRAMA)
|
0507012000NRG24241120230755520
|
29/11/2023
|
Punam devi
|
0507012WL130398
|
Punam devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295380
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-008-04199100/649
(MANGRAMA)
|
0507012000NRG24241120230755526
|
29/11/2023
|
SUGAPATI DEVI
|
0507012WL130398
|
SUGAPATI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295391
|
|
SUGAPATI DEVI W/O RAM SWAROOP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-008-04047800/2152
(MANGRAMA)
|
0507012000NRG24241120230755483
|
29/11/2023
|
NILAM DEVI
|
0507012WL130398
|
NILAM DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295373
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAIYA
|
BH-07-012-008-04058200/3110
(MANGRAMA)
|
0507012000NRG24241120230755506
|
29/11/2023
|
KHUSHBOO KUMARI
|
0507012WL130398
|
KHUSHBOO KUMARI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295372
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-008-04051100/3316
(MANGRAMA)
|
0507012000NRG24241120230755490
|
29/11/2023
|
Ravikant Roy
|
0507012WL130398
|
Ravikant Roy
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295389
|
|
RAVIKANT ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-008-04051100/3318
(MANGRAMA)
|
0507012000NRG24241120230755491
|
29/11/2023
|
SHANTI DEVI
|
0507012WL130398
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295388
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-008-04051100/3322
(MANGRAMA)
|
0507012000NRG24241120230755492
|
29/11/2023
|
OM SAGAR
|
0507012WL130398
|
OM SAGAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295390
|
|
OM SAGAR S/O RAMNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-008-04058200/1733
(MANGRAMA)
|
0507012000NRG24241120230755495
|
29/11/2023
|
UPENDRA YADAV
|
0507012WL130398
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295384
|
|
Mr. UPENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARAIYA
|
BH-07-012-008-04058200/1743
(MANGRAMA)
|
0507012000NRG24241120230755496
|
29/11/2023
|
DINESH YADAV
|
0507012WL130398
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295386
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-008-04058200/1773
(MANGRAMA)
|
0507012000NRG24241120230755497
|
29/11/2023
|
MAHENDRA YADAV
|
0507012WL130398
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295381
|
|
MAHENDRA YADAV S/O DEVKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-008-04058200/1777
(MANGRAMA)
|
0507012000NRG24241120230755498
|
29/11/2023
|
SITA YADAV
|
0507012WL130398
|
SITA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295396
|
|
SITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-008-04058200/1781
(MANGRAMA)
|
0507012000NRG24241120230755499
|
29/11/2023
|
Kamlesh yadav
|
0507012WL130398
|
Kamlesh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295402
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-008-04058200/1809
(MANGRAMA)
|
0507012000NRG24241120230755500
|
29/11/2023
|
RAMESHWAR YADAV
|
0507012WL130398
|
RAMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295387
|
|
RAMESHWAR YADAV S/O ROHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-008-04058200/2661
(MANGRAMA)
|
0507012000NRG24241120230755501
|
29/11/2023
|
Nilam Devi
|
0507012WL130398
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295394
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-008-04058200/2662
(MANGRAMA)
|
0507012000NRG24241120230755502
|
29/11/2023
|
Sujit Kumar
|
0507012WL130398
|
Sujit Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295382
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-008-04058200/2667
(MANGRAMA)
|
0507012000NRG24241120230755503
|
29/11/2023
|
Lalti Devi
|
0507012WL130398
|
Lalti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295393
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-008-04058200/2703
(MANGRAMA)
|
0507012000NRG24241120230755504
|
29/11/2023
|
Rita devi
|
0507012WL130398
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295398
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-008-04058200/2800
(MANGRAMA)
|
0507012000NRG24241120230755505
|
29/11/2023
|
Manish kumar
|
0507012WL130398
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295399
|
|
MANISH KUMAR U/G BINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-008-04058200/3113
(MANGRAMA)
|
0507012000NRG24241120230755507
|
29/11/2023
|
SHAKUNTLA DEVI
|
0507012WL130398
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295385
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-008-04058200/3155
(MANGRAMA)
|
0507012000NRG24241120230755508
|
29/11/2023
|
PYARI DEVI
|
0507012WL130398
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295397
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-008-04058200/3157
(MANGRAMA)
|
0507012000NRG24241120230755509
|
29/11/2023
|
GULABI DEVI
|
0507012WL130398
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295395
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-008-04058200/3159
(MANGRAMA)
|
0507012000NRG24241120230755510
|
29/11/2023
|
SHEELA DEVI
|
0507012WL130398
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295383
|
|
SHEELA DEVI W O SITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-008-04058200/3250
(MANGRAMA)
|
0507012000NRG24241120230755511
|
29/11/2023
|
URMILA DEVI
|
0507012WL130398
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295401
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-008-04058200/3515
(MANGRAMA)
|
0507012000NRG24241120230755515
|
29/11/2023
|
KUMARI KANTI
|
0507012WL130398
|
KUMARI KANTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295400
|
|
KUMARI KANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-008-04199100/2094
(MANGRAMA)
|
0507012000NRG24241120230755522
|
29/11/2023
|
SUMINTRA DEVI
|
0507012WL130398
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295392
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|