|
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-07-012-003-04051800/1026
(MAJHIYAWA)
|
0507012000NRG24230120240965119
|
23/01/2024
|
Sarita devi
|
0507012WL165172
|
Sarita devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154649817
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-003-04051800/1030
(MAJHIYAWA)
|
0507012000NRG24230120240965172
|
23/01/2024
|
sabita devi
|
0507012WL165174
|
sabita devi
|
00354
|
PUNB0649800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154649826
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-04051800/1372
(MAJHIYAWA)
|
0507012000NRG24190120240950395
|
23/01/2024
|
NITISH KUMAR
|
0507012WL163362
|
NITISH KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154649822
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-04051800/2639
(MAJHIYAWA)
|
0507012000NRG24230120240964691
|
23/01/2024
|
NIRANJAN PASWAN
|
0507012WL165131
|
NIRANJAN PASWAN
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154649820
|
|
NIRANJAN PASWAN SO-GOPAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-04051800/2930
(MAJHIYAWA)
|
0507012000NRG24190120240950397
|
23/01/2024
|
BASANTI DEVI
|
0507012WL163362
|
BASANTI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154649824
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-04051800/2954
(MAJHIYAWA)
|
0507012000NRG24230120240965076
|
23/01/2024
|
BABY DEVI
|
0507012WL165168
|
BABY DEVI
|
00354
|
PUNB0649800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154649818
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-003-04051800/3163
(MAJHIYAWA)
|
0507012000NRG24190120240950399
|
23/01/2024
|
Pinki Kumari
|
0507012WL163362
|
Pinki Kumari
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154649821
|
|
PINKI KUMARI DO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-04051800/3182
(MAJHIYAWA)
|
0507012000NRG24190120240950400
|
23/01/2024
|
Harkhdev prajapat
|
0507012WL163362
|
Harkhdev prajapat
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154649819
|
|
HARAKHDEO PRAJAPATI SO-SHIVCHARAN PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-04051800/3664
(MAJHIYAWA)
|
0507012000NRG24230120240965173
|
23/01/2024
|
PANKAJ KUMAR
|
0507012WL165174
|
PANKAJ KUMAR
|
00354
|
PUNB0649800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154649828
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-04051800/3669
(MAJHIYAWA)
|
0507012000NRG24230120240965077
|
23/01/2024
|
KANTI DEVI
|
0507012WL165168
|
KANTI DEVI
|
00354
|
PUNB0649800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154649825
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-04051800/3671
(MAJHIYAWA)
|
0507012000NRG24230120240965078
|
23/01/2024
|
SUDHIR KUMAR
|
0507012WL165168
|
SUDHIR KUMAR
|
00354
|
PUNB0649800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154649827
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-04051800/3973
(MAJHIYAWA)
|
0507012000NRG24230120240964693
|
23/01/2024
|
MISHRI DEVI
|
0507012WL165131
|
MISHRI DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154649823
|
|
MISHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-04051800/3992
(MAJHIYAWA)
|
0507012000NRG24230120240964694
|
23/01/2024
|
Pramod Singh
|
0507012WL165131
|
Pramod Singh
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154649829
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
14
|
PARAIYA
|
BH-07-012-003-04051800/3008
(MAJHIYAWA)
|
0507012000NRG24190120240950398
|
23/01/2024
|
SANGITA DEVI
|
0507012WL163362
|
SANGITA DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154649815
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
PARAIYA
|
BH-07-012-003-04051800/3976
(MAJHIYAWA)
|
0507012000NRG24230120240965174
|
23/01/2024
|
Juhi Kumari
|
0507012WL165174
|
Juhi Kumari
|
00415
|
SBIN0012607
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154649816
|
|
MISS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-003-04051800/1241
(MAJHIYAWA)
|
0507012000NRG24230120240965120
|
23/01/2024
|
SURESH PASWAN
|
0507012WL165172
|
SURESH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154649830
|
|
SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-003-04051800/1375
(MAJHIYAWA)
|
0507012000NRG24190120240950396
|
23/01/2024
|
NAVIN KUMAR
|
0507012WL163362
|
NAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154649835
|
|
NAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-003-04051800/2954
(MAJHIYAWA)
|
0507012000NRG24230120240965075
|
23/01/2024
|
VINESHWAR CHAUDHARY
|
0507012WL165168
|
VINESHWAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154649833
|
|
VINESHWAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-003-04051800/3670
(MAJHIYAWA)
|
0507012000NRG24230120240965121
|
23/01/2024
|
RAVINDRA KUMAR
|
0507012WL165172
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154649831
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-003-04051800/3673
(MAJHIYAWA)
|
0507012000NRG24230120240965122
|
23/01/2024
|
AMRESH KUMAR CHOUDHARY
|
0507012WL165172
|
AMRESH KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154649832
|
|
AMRESH KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-003-04051800/3972
(MAJHIYAWA)
|
0507012000NRG24230120240964692
|
23/01/2024
|
Deepak Kumar
|
0507012WL165131
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154649834
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|