|
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-07-012-010-07449654/4111
(PRAiYA KHURD)
|
0507012000NRG24300320241233299
|
30/03/2024
|
SAURABH KUMAR
|
0507012WL197810
|
SAURABH KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3036995244
|
Participant not mapped to the product
|
|
|
|
2
|
PARAIYA
|
BH-07-012-010-07449694/2320
(PRAiYA KHURD)
|
0507012000NRG24300320241233302
|
30/03/2024
|
RANJIT THAKUR
|
0507012WL197810
|
RANJIT THAKUR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036995243
|
|
RANJIT THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449704/3653
(PRAiYA KHURD)
|
0507012000NRG24300320241233321
|
30/03/2024
|
RAJENDRA YADAV
|
0507012WL197811
|
RAJENDRA YADAV
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995240
|
|
RAJENDRA YADAV SO KE
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449704/4907
(PRAiYA KHURD)
|
0507012000NRG24300320241233327
|
30/03/2024
|
BALDEV KUMAR
|
0507012WL197811
|
BALDEV KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995242
|
|
BALDEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-010-07449654/3261
(PRAiYA KHURD)
|
0507012000NRG24300320241233296
|
30/03/2024
|
RAJESH SHARMA
|
0507012WL197810
|
RAJESH SHARMA
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036995229
|
|
RAJESH SHARMA
|
CANARA BANK(508532)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449654/3918
(PRAiYA KHURD)
|
0507012000NRG24300320241233298
|
30/03/2024
|
MR AJAY PRASAD
|
0507012WL197810
|
MR AJAY PRASAD
|
00354
|
PUNB0649800
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3036995250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARAIYA
|
BH-07-012-010-07449694/2320
(PRAiYA KHURD)
|
0507012000NRG24300320241233303
|
30/03/2024
|
FUL KUMARI DEVI
|
0507012WL197810
|
FUL KUMARI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036995251
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449694/6058
(PRAiYA KHURD)
|
0507012000NRG24300320241233305
|
30/03/2024
|
SMT FULMATI DEVI
|
0507012WL197810
|
SMT FULMATI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036995254
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449704/3179
(PRAiYA KHURD)
|
0507012000NRG24300320241233318
|
30/03/2024
|
Shiv nandan yadav
|
0507012WL197811
|
Shiv nandan yadav
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995224
|
|
SHIV N YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449704/3583
(PRAiYA KHURD)
|
0507012000NRG24300320241233319
|
30/03/2024
|
PRAMILA DEVI
|
0507012WL197811
|
PRAMILA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995225
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449704/3607
(PRAiYA KHURD)
|
0507012000NRG24300320241233320
|
30/03/2024
|
SANTOSH KUMAR
|
0507012WL197811
|
SANTOSH KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995226
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449704/3747
(PRAiYA KHURD)
|
0507012000NRG24300320241233322
|
30/03/2024
|
PAVAN KUMAR
|
0507012WL197811
|
PAVAN KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995227
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449704/4612
(PRAiYA KHURD)
|
0507012000NRG24300320241233324
|
30/03/2024
|
PUNDEV YADAV
|
0507012WL197811
|
PUNDEV YADAV
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995253
|
|
PUNDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449704/4876
(PRAiYA KHURD)
|
0507012000NRG24300320241233325
|
30/03/2024
|
RUNI DEVI
|
0507012WL197811
|
RUNI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995223
|
|
RUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449704/5122
(PRAiYA KHURD)
|
0507012000NRG24300320241233329
|
30/03/2024
|
RENU KUMARI
|
0507012WL197811
|
RENU KUMARI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995230
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449704/5123
(PRAiYA KHURD)
|
0507012000NRG24300320241233330
|
30/03/2024
|
SANJAY KUMAR
|
0507012WL197811
|
SANJAY KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995222
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449704/526-A
(PRAiYA KHURD)
|
0507012000NRG24300320241233332
|
30/03/2024
|
YADUNANDAN YADAV
|
0507012WL197811
|
YADUNANDAN YADAV
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995252
|
|
MR YADUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449704/5387
(PRAiYA KHURD)
|
0507012000NRG24300320241233333
|
30/03/2024
|
CHINTA KUMARI
|
0507012WL197811
|
CHINTA KUMARI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995228
|
|
CHINTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
19
|
PARAIYA
|
BH-07-012-010-07449654/1858
(PRAiYA KHURD)
|
0507012000NRG24300320241233293
|
30/03/2024
|
Arun kumar
|
0507012WL197810
|
Arun kumar
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036995245
|
|
ARUN PRASAD
|
BANK OF BARODA(606985)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449654/2724
(PRAiYA KHURD)
|
0507012000NRG24300320241233295
|
30/03/2024
|
Shanti Devi
|
0507012WL197810
|
Shanti Devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036995248
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449654/2724
(PRAiYA KHURD)
|
0507012000NRG24300320241233294
|
30/03/2024
|
Vinod Kumar
|
0507012WL197810
|
Vinod Kumar
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036995247
|
|
BINOD KUMAR S/O MATHURA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449704/519-A
(PRAiYA KHURD)
|
0507012000NRG24300320241233331
|
30/03/2024
|
NILAM DEVI
|
0507012WL197811
|
NILAM DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995246
|
|
NILAM DEVI WO AKHALESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
23
|
PARAIYA
|
BH-07-012-010-07449654/4114
(PRAiYA KHURD)
|
0507012000NRG24300320241233301
|
30/03/2024
|
RAM BABU KUMAR
|
0507012WL197810
|
RAM BABU KUMAR
|
00468
|
UBIN0546003
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036995249
|
|
RAM BABU KUMAR SO KAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
PARAIYA
|
BH-07-012-010-07449654/1036
(PRAiYA KHURD)
|
0507012000NRG24300320241233292
|
30/03/2024
|
Parsuram prasad
|
0507012WL197810
|
Parsuram prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036995238
|
|
PARSHURAM PARSAD S/O GULABCHAND PARSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449654/3911
(PRAiYA KHURD)
|
0507012000NRG24300320241233297
|
30/03/2024
|
VIJAY SINGH
|
0507012WL197810
|
VIJAY SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036995236
|
|
VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449654/4113
(PRAiYA KHURD)
|
0507012000NRG24300320241233300
|
30/03/2024
|
SUNIL KUMAR
|
0507012WL197810
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036995237
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-010-07449694/3641
(PRAiYA KHURD)
|
0507012000NRG24300320241233304
|
30/03/2024
|
Jaykant kumar
|
0507012WL197810
|
Jaykant kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036995234
|
|
JAYKANT KUMAR S/O SURESH PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449704/3090
(PRAiYA KHURD)
|
0507012000NRG24300320241233317
|
30/03/2024
|
krishna kumar
|
0507012WL197811
|
krishna kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995233
|
|
KRISHNA KUMAR S/O HARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449704/3798
(PRAiYA KHURD)
|
0507012000NRG24300320241233323
|
30/03/2024
|
RAMAKWAL KUMAR
|
0507012WL197811
|
RAMAKWAL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995232
|
|
RAMAKWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449704/4905
(PRAiYA KHURD)
|
0507012000NRG24300320241233326
|
30/03/2024
|
RAKESH KUMAR
|
0507012WL197811
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995241
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
PARAIYA
|
BH-07-012-010-07449704/5119
(PRAiYA KHURD)
|
0507012000NRG24300320241233328
|
30/03/2024
|
Lilawati Devi
|
0507012WL197811
|
Lilawati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995239
|
|
LEELAWATI DEVI W/O RAMAVAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-010-07449704/5389
(PRAiYA KHURD)
|
0507012000NRG24300320241233334
|
30/03/2024
|
GITA DEVI
|
0507012WL197811
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995235
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-010-07449704/5725
(PRAiYA KHURD)
|
0507012000NRG24300320241233335
|
30/03/2024
|
ISHWARI KUMAR
|
0507012WL197811
|
ISHWARI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036995231
|
|
ISHWARI KR. S/O SADHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101004
|
101004
|
|
|
|
|
|
|
|