|
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-07-012-007-04047700/691-A
(KAPASIYA)
|
0507012000NRG24120620230268473
|
12/06/2023
|
Manoj das
|
0507012WL038751
|
Manoj das
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486103
|
|
MANOJ DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-007-04047700/2588
(KAPASIYA)
|
0507012000NRG24120620230268448
|
12/06/2023
|
ROHIT KUMAR
|
0507012WL038751
|
ROHIT KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486106
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-007-04047700/3495
(KAPASIYA)
|
0507012000NRG24120620230268449
|
12/06/2023
|
NAULAKHIYA DEVI
|
0507012WL038751
|
NAULAKHIYA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486113
|
|
MRS NAULAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAIYA
|
BH-07-012-007-04047700/3497
(KAPASIYA)
|
0507012000NRG24120620230268450
|
12/06/2023
|
SUMINTRI DEVI
|
0507012WL038751
|
SUMINTRI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486115
|
|
Sumintri Devi
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-007-04047700/3500
(KAPASIYA)
|
0507012000NRG24120620230268451
|
12/06/2023
|
RANJAY KUMAR
|
0507012WL038751
|
RANJAY KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486107
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-007-04047700/3503
(KAPASIYA)
|
0507012000NRG24120620230268452
|
12/06/2023
|
SAHODRI DEVI
|
0507012WL038751
|
SAHODRI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486114
|
|
SAHODRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-007-04047700/3646
(KAPASIYA)
|
0507012000NRG24120620230268458
|
12/06/2023
|
BIHAD MANJHI
|
0507012WL038751
|
BIHAD MANJHI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486117
|
|
BIHAD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-007-04047700/3647
(KAPASIYA)
|
0507012000NRG24120620230268459
|
12/06/2023
|
VICHHI DEVI
|
0507012WL038751
|
VICHHI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486112
|
|
BICHHI DEVI,W/O-NANHUK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-007-04047700/3648
(KAPASIYA)
|
0507012000NRG24120620230268460
|
12/06/2023
|
RINKU DEVI
|
0507012WL038751
|
RINKU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486105
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-007-04047700/3650
(KAPASIYA)
|
0507012000NRG24120620230268461
|
12/06/2023
|
SUNITA DEVI
|
0507012WL038751
|
SUNITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486116
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-007-04047700/3651
(KAPASIYA)
|
0507012000NRG24120620230268462
|
12/06/2023
|
GIRJA DEVI
|
0507012WL038751
|
GIRJA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486109
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-007-04047700/3651
(KAPASIYA)
|
0507012000NRG24120620230268463
|
12/06/2023
|
HEMANT SINGH
|
0507012WL038751
|
HEMANT SINGH
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486119
|
|
HEMANT SINGH S/O RAMPYARE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-007-04047700/3657
(KAPASIYA)
|
0507012000NRG24120620230268466
|
12/06/2023
|
CHHABILA DEVI
|
0507012WL038751
|
CHHABILA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486110
|
|
MRS CHHABILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAIYA
|
BH-07-012-007-04047700/3660
(KAPASIYA)
|
0507012000NRG24120620230268468
|
12/06/2023
|
UPENDRA MANJHI
|
0507012WL038751
|
UPENDRA MANJHI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486118
|
|
UPENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-007-04047700/3661
(KAPASIYA)
|
0507012000NRG24120620230268469
|
12/06/2023
|
ANITA DEVI
|
0507012WL038751
|
ANITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486108
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-007-04047700/47-A
(KAPASIYA)
|
0507012000NRG24120620230268470
|
12/06/2023
|
JITANI DEVI
|
0507012WL038751
|
JITANI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486111
|
|
JITANI DEVI W/O-YADU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
17
|
PARAIYA
|
BH-07-012-007-04047700/3659
(KAPASIYA)
|
0507012000NRG24120620230268467
|
12/06/2023
|
SUSHIL KUMAR SINGH
|
0507012WL038751
|
SUSHIL KUMAR SINGH
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486104
|
|
SUSHIL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
PARAIYA
|
BH-07-012-007-04047700/109-A
(KAPASIYA)
|
0507012000NRG24120620230268444
|
12/06/2023
|
MANO DEVI
|
0507012WL038751
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486129
|
|
MANO DEVI,W/O-BALESWAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-007-04047700/1183
(KAPASIYA)
|
0507012000NRG24120620230268445
|
12/06/2023
|
RAITUN MANJHI
|
0507012WL038751
|
RAITUN MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486130
|
|
RAITUN MANJHI,S/O-TULSI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-007-04047700/135
(KAPASIYA)
|
0507012000NRG24120620230268446
|
12/06/2023
|
MINA DEVI
|
0507012WL038751
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486124
|
|
MINA DEVI W/O BIRENDAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-007-04047700/2008
(KAPASIYA)
|
0507012000NRG24120620230268447
|
12/06/2023
|
CHANDRAVATI DEVI
|
0507012WL038751
|
CHANDRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486128
|
|
CHANDRAVATI DEVI W/O-*BUTA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-007-04047700/3505
(KAPASIYA)
|
0507012000NRG24120620230268453
|
12/06/2023
|
NITU KUMARI
|
0507012WL038751
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486122
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-007-04047700/3508
(KAPASIYA)
|
0507012000NRG24120620230268456
|
12/06/2023
|
KAJAL KUMARI
|
0507012WL038751
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486121
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-007-04047700/3509
(KAPASIYA)
|
0507012000NRG24120620230268457
|
12/06/2023
|
RAVINA KUMARI
|
0507012WL038751
|
RAVINA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486125
|
|
RAVINA KUMARI DO BALESHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-007-04047700/3654
(KAPASIYA)
|
0507012000NRG24120620230268465
|
12/06/2023
|
GITA DEVI
|
0507012WL038751
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486123
|
|
GEETA DEVI W/OKISHORI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-007-04047700/509
(KAPASIYA)
|
0507012000NRG24120620230268471
|
12/06/2023
|
CHANDESHWAR DAS
|
0507012WL038751
|
CHANDESHWAR DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486126
|
|
CHANDESHWER DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-007-04047700/690-A
(KAPASIYA)
|
0507012000NRG24120620230268472
|
12/06/2023
|
kanti devi
|
0507012WL038751
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486127
|
|
KANTI DEVI W/O-BHUSHANDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-007-04047700/691-A
(KAPASIYA)
|
0507012000NRG24120620230268474
|
12/06/2023
|
RINKU DEVI
|
0507012WL038751
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605486120
|
|
RINKU DEVI W/O MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|