|
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-07-012-007-04012900/1755
(KAPASIYA)
|
0507012000NRG24070220241037973
|
07/02/2024
|
MANTI DEVI
|
0507012WL175403
|
MANTI DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401622
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-007-04012900/3333
(KAPASIYA)
|
0507012000NRG24070220241037993
|
07/02/2024
|
SONI KUMARI
|
0507012WL175403
|
SONI KUMARI
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401625
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-007-04012900/3404
(KAPASIYA)
|
0507012000NRG24070220241037996
|
07/02/2024
|
SURENDRA YADAV
|
0507012WL175403
|
SURENDRA YADAV
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401620
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-007-04012900/2151
(KAPASIYA)
|
0507012000NRG24070220241037985
|
07/02/2024
|
REKHA KUMARI
|
0507012WL175403
|
REKHA KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401621
|
|
REKHA KUMARI DO RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-007-04012900/1688
(KAPASIYA)
|
0507012000NRG24070220241037968
|
07/02/2024
|
MANOJ DAS
|
0507012WL175403
|
MANOJ DAS
|
00354
|
PUNB0385000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401624
|
|
MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-007-04012900/1256
(KAPASIYA)
|
0507012000NRG24070220241037964
|
07/02/2024
|
Sunita devi
|
0507012WL175403
|
Sunita devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401628
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAIYA
|
BH-07-012-007-04012900/1691
(KAPASIYA)
|
0507012000NRG24070220241037969
|
07/02/2024
|
FULVA DEVI
|
0507012WL175403
|
FULVA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401630
|
|
FULVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-007-04012900/1814
(KAPASIYA)
|
0507012000NRG24070220241037975
|
07/02/2024
|
Arjun yadav
|
0507012WL175403
|
Arjun yadav
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401626
|
|
ARJUN YADAV SO MATHURA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-007-04012900/1842
(KAPASIYA)
|
0507012000NRG24070220241037976
|
07/02/2024
|
TETARI DEVI
|
0507012WL175403
|
TETARI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401633
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-007-04012900/1848
(KAPASIYA)
|
0507012000NRG24070220241037978
|
07/02/2024
|
GYANTI DEVI
|
0507012WL175403
|
GYANTI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401632
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-007-04012900/1978
(KAPASIYA)
|
0507012000NRG24070220241037980
|
07/02/2024
|
PRMOD KUMAR
|
0507012WL175403
|
PRMOD KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401627
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-007-04012900/2116
(KAPASIYA)
|
0507012000NRG24070220241037981
|
07/02/2024
|
MANOJ KUMAR
|
0507012WL175403
|
MANOJ KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401635
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARAIYA
|
BH-07-012-007-04012900/2117
(KAPASIYA)
|
0507012000NRG24070220241037982
|
07/02/2024
|
SWEETY KUMARI
|
0507012WL175403
|
SWEETY KUMARI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401636
|
|
SWEETY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-007-04012900/2121
(KAPASIYA)
|
0507012000NRG24070220241037984
|
07/02/2024
|
NANHAK RAVIDAS
|
0507012WL175403
|
NANHAK RAVIDAS
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401639
|
|
NANDE RAVIDAS S/O KARU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-007-04012900/2218
(KAPASIYA)
|
0507012000NRG24070220241037987
|
07/02/2024
|
PINKI KUMARI
|
0507012WL175403
|
PINKI KUMARI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401638
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-007-04012900/2220
(KAPASIYA)
|
0507012000NRG24070220241037989
|
07/02/2024
|
BIBHA KUMARI
|
0507012WL175403
|
BIBHA KUMARI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401629
|
|
BIBHAKUMARI
|
BANK OF BARODA(606985)
|
|
17
|
PARAIYA
|
BH-07-012-007-04012900/2221
(KAPASIYA)
|
0507012000NRG24070220241037990
|
07/02/2024
|
SUMITRA DEVI
|
0507012WL175403
|
SUMITRA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401634
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-007-04012900/2222
(KAPASIYA)
|
0507012000NRG24070220241037991
|
07/02/2024
|
MUNVA DEVI
|
0507012WL175403
|
MUNVA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401631
|
|
MUNVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-007-04012900/3334
(KAPASIYA)
|
0507012000NRG24070220241037994
|
07/02/2024
|
RAJANTI DEVI
|
0507012WL175403
|
RAJANTI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401637
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
20
|
PARAIYA
|
BH-07-012-007-04012900/1367
(KAPASIYA)
|
0507012000NRG24070220241037966
|
07/02/2024
|
Santra devi
|
0507012WL175403
|
Santra devi
|
00415
|
SBIN0011807
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143401623
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAIYA
|
BH-07-012-007-04012900/1976
(KAPASIYA)
|
0507012000NRG24070220241037979
|
07/02/2024
|
Sanjeev kumar
|
0507012WL175403
|
Sanjeev kumar
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401654
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
22
|
PARAIYA
|
BH-07-012-007-04012900/1366
(KAPASIYA)
|
0507012000NRG24070220241037965
|
07/02/2024
|
Srimanti devi
|
0507012WL175403
|
Srimanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401646
|
|
SRIMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-007-04012900/1687
(KAPASIYA)
|
0507012000NRG24070220241037967
|
07/02/2024
|
Lalati devi
|
0507012WL175403
|
Lalati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401652
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-007-04012900/1693
(KAPASIYA)
|
0507012000NRG24070220241037970
|
07/02/2024
|
BINDI DEVI
|
0507012WL175403
|
BINDI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401642
|
|
BINDI DEVI W/O KAMALESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-007-04012900/1700
(KAPASIYA)
|
0507012000NRG24070220241037971
|
07/02/2024
|
RUBI DEVI
|
0507012WL175403
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401641
|
|
RUBI DEVI W/O HARENDR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-007-04012900/1713
(KAPASIYA)
|
0507012000NRG24070220241037972
|
07/02/2024
|
SUMINTRA DEVI
|
0507012WL175403
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401648
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARAIYA
|
BH-07-012-007-04012900/1755
(KAPASIYA)
|
0507012000NRG24070220241037974
|
07/02/2024
|
SURENDRA YADAV
|
0507012WL175403
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401644
|
|
SURENDRA YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PARAIYA
|
BH-07-012-007-04012900/1842
(KAPASIYA)
|
0507012000NRG24070220241037977
|
07/02/2024
|
ARJUN YADAV
|
0507012WL175403
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401645
|
|
ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-007-04012900/2121
(KAPASIYA)
|
0507012000NRG24070220241037983
|
07/02/2024
|
SURJI DEVI
|
0507012WL175403
|
SURJI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401643
|
|
SURJI DEVI W/O NANHE RAVIDASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-007-04012900/2216
(KAPASIYA)
|
0507012000NRG24070220241037986
|
07/02/2024
|
CHANISWARI DEVI
|
0507012WL175403
|
CHANISWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401651
|
|
MRS CHANISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAIYA
|
BH-07-012-007-04012900/2220
(KAPASIYA)
|
0507012000NRG24070220241037988
|
07/02/2024
|
CHANDAN KUMAR
|
0507012WL175403
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401640
|
|
CHANDAN KUMAR S/O NANHE RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-007-04012900/2462
(KAPASIYA)
|
0507012000NRG24070220241037992
|
07/02/2024
|
GANAURI MANJHI
|
0507012WL175403
|
GANAURI MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401650
|
|
GORA MANJHI S/O SHARAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-007-04012900/3403
(KAPASIYA)
|
0507012000NRG24070220241037995
|
07/02/2024
|
POONAM KUMARI
|
0507012WL175403
|
POONAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401649
|
|
PUNAM KUMARI D/O TEKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-007-04012900/3432
(KAPASIYA)
|
0507012000NRG24070220241037997
|
07/02/2024
|
LALTI DEVI
|
0507012WL175403
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401647
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-007-04012900/3488
(KAPASIYA)
|
0507012000NRG24070220241037998
|
07/02/2024
|
URMILA DEVI
|
0507012WL175403
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143401653
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103056
|
103056
|
|
|
|
|
|
|
|