|
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-07-012-004-04053600/5003
(KARHATTA)
|
0507012000NRG24170620230302772
|
20/06/2023
|
Ful Kumari
|
0507012WL041722
|
Ful Kumari
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164298
|
|
PHUL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053600/2876
(KARHATTA)
|
0507012000NRG24170620230302763
|
20/06/2023
|
BIRU MANJHI
|
0507012WL041722
|
BIRU MANJHI
|
00354
|
PUNB0586100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164302
|
|
BIRU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053600/2098
(KARHATTA)
|
0507012000NRG24170620230302754
|
20/06/2023
|
SHIVA PASWAN
|
0507012WL041722
|
SHIVA PASWAN
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164299
|
|
SHIVA PASWAN S/O RAMVARAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053600/2114
(KARHATTA)
|
0507012000NRG24170620230302756
|
20/06/2023
|
k
|
0507012WL041722
|
k
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164301
|
|
SHANTI DEVI W/O RAMPATI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053600/50-A
(KARHATTA)
|
0507012000NRG24170620230302770
|
20/06/2023
|
chinta devi
|
0507012WL041722
|
chinta devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164300
|
|
SUGADI DEVI D/O TULSHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-004-04053600/115-A
(KARHATTA)
|
0507012000NRG24170620230302750
|
20/06/2023
|
Lakhu manjhi
|
0507012WL041722
|
Lakhu manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164324
|
|
LAKHU MANJHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053600/119-A
(KARHATTA)
|
0507012000NRG24170620230302751
|
20/06/2023
|
CHANDAN MANJHI
|
0507012WL041722
|
CHANDAN MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164321
|
|
CHANDAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053600/1331
(KARHATTA)
|
0507012000NRG24170620230302752
|
20/06/2023
|
Soni devi
|
0507012WL041722
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164303
|
|
SONI DEVI W/O RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053600/2112-A
(KARHATTA)
|
0507012000NRG24170620230302755
|
20/06/2023
|
KAVITA DEVI
|
0507012WL041722
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164325
|
|
KAVITA DEVI W/O YOGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053600/248-A
(KARHATTA)
|
0507012000NRG24170620230302757
|
20/06/2023
|
Dharmendra manjhi
|
0507012WL041722
|
Dharmendra manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164315
|
|
DHARMENDRA MANJHI S/O NIRPATI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053600/26-A
(KARHATTA)
|
0507012000NRG24170620230302759
|
20/06/2023
|
RAJENDRA MANJHI
|
0507012WL041722
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164307
|
|
RAJENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053600/268-A
(KARHATTA)
|
0507012000NRG24170620230302760
|
20/06/2023
|
RAMADHAR PASWAN
|
0507012WL041722
|
RAMADHAR PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164314
|
|
RAMADHAR PASWAN S/O LATE VAISHAKHI PASWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053600/272-A
(KARHATTA)
|
0507012000NRG24170620230302761
|
20/06/2023
|
Mantu Paswan
|
0507012WL041722
|
Mantu Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164320
|
|
MANTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053600/284
(KARHATTA)
|
0507012000NRG24170620230302762
|
20/06/2023
|
SUNIL PASWAN
|
0507012WL041722
|
SUNIL PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164318
|
|
Mr. SUNIL PASWAN
|
INDIAN BANK(607105)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053600/2878
(KARHATTA)
|
0507012000NRG24170620230302764
|
20/06/2023
|
SANGITA DEVI
|
0507012WL041722
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164313
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053600/3044
(KARHATTA)
|
0507012000NRG24170620230302765
|
20/06/2023
|
MUNRI DEVI
|
0507012WL041722
|
MUNRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164312
|
|
MUNRI DEVI W/O NAND KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053600/3045
(KARHATTA)
|
0507012000NRG24170620230302766
|
20/06/2023
|
kiran kumari
|
0507012WL041722
|
kiran kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164305
|
|
KIRAN KUMARI W/O DEVA NAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053600/3048
(KARHATTA)
|
0507012000NRG24170620230302767
|
20/06/2023
|
vimla devi
|
0507012WL041722
|
vimla devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164317
|
|
VIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-004-04053600/322-A
(KARHATTA)
|
0507012000NRG24170620230302768
|
20/06/2023
|
Sushila Devi
|
0507012WL041722
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164319
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053600/5001
(KARHATTA)
|
0507012000NRG24170620230302771
|
20/06/2023
|
Khushbu Devi
|
0507012WL041722
|
Khushbu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164316
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-004-04053600/5046
(KARHATTA)
|
0507012000NRG24170620230302773
|
20/06/2023
|
Sanjeet Kumar
|
0507012WL041722
|
Sanjeet Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164304
|
|
SANJEET KUMAR S/O SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053600/6009
(KARHATTA)
|
0507012000NRG24170620230302775
|
20/06/2023
|
Dulari Devi
|
0507012WL041722
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164308
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053600/6010
(KARHATTA)
|
0507012000NRG24170620230302776
|
20/06/2023
|
Rohit Kumar
|
0507012WL041722
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164322
|
|
ROHIT KUMAR S/O PURAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-004-04053600/6011
(KARHATTA)
|
0507012000NRG24170620230302777
|
20/06/2023
|
Rani Devi
|
0507012WL041722
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164310
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-004-04053600/6013
(KARHATTA)
|
0507012000NRG24170620230302778
|
20/06/2023
|
Indradev Manjhi
|
0507012WL041722
|
Indradev Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164309
|
|
INDRADEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-004-04053600/6014
(KARHATTA)
|
0507012000NRG24170620230302779
|
20/06/2023
|
Kunti Devi
|
0507012WL041722
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164323
|
|
KUNTI DEVI W/O RAM NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-004-04053600/6018
(KARHATTA)
|
0507012000NRG24170620230302780
|
20/06/2023
|
Ramkumari Devi
|
0507012WL041722
|
Ramkumari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164326
|
|
RAMKUMARI DEVI W/O JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-004-04053600/6019
(KARHATTA)
|
0507012000NRG24170620230302781
|
20/06/2023
|
Anita Devi
|
0507012WL041722
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164311
|
|
ANITA DEVI W/O W/O NARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-004-04053600/789
(KARHATTA)
|
0507012000NRG24170620230302782
|
20/06/2023
|
Shankar Raj
|
0507012WL041722
|
Shankar Raj
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809164306
|
|
SHANKAR PRASAD S/O DILAWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|