|
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-07-012-002-04050600/3044
(Ajmatganj)
|
0507012000NRG24010620230205788
|
03/06/2023
|
MANJU DEVI
|
0507012WL030626
|
MANJU DEVI
|
00045
|
BARB0RAUNAX
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061229
|
|
MANJU DEVI WO ARUN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-002-04050600/3066
(Ajmatganj)
|
0507012000NRG24010620230205793
|
03/06/2023
|
BARUN KUMAR
|
0507012WL030626
|
BARUN KUMAR
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061207
|
|
BARUN KUMAR S/O JAGDEO PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-002-04050600/1141
(Ajmatganj)
|
0507012000NRG24010620230205771
|
03/06/2023
|
MANI BHUSHAN SINGH
|
0507012WL030626
|
MANI BHUSHAN SINGH
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061231
|
|
MANIBHUSHAN SINGH SO PRAYAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-002-04050600/1424
(Ajmatganj)
|
0507012000NRG24010620230205772
|
03/06/2023
|
ARVIND KUMAR
|
0507012WL030626
|
ARVIND KUMAR
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061216
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-002-04050600/1462
(Ajmatganj)
|
0507012000NRG24010620230205773
|
03/06/2023
|
MEENA DEVI
|
0507012WL030626
|
MEENA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061214
|
|
MINA DEVI WO RAMASHISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-002-04050600/1683
(Ajmatganj)
|
0507012000NRG24010620230205774
|
03/06/2023
|
Uday paswan
|
0507012WL030626
|
Uday paswan
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061211
|
|
UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-002-04050600/1811
(Ajmatganj)
|
0507012000NRG24010620230205776
|
03/06/2023
|
Mamta Devi
|
0507012WL030626
|
Mamta Devi
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061212
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-002-04050600/2675
(Ajmatganj)
|
0507012000NRG24010620230205779
|
03/06/2023
|
Arti devi
|
0507012WL030626
|
Arti devi
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061215
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-002-04050600/2676
(Ajmatganj)
|
0507012000NRG24010620230205780
|
03/06/2023
|
RAMJI PRASAD YADAV
|
0507012WL030626
|
RAMJI PRASAD YADAV
|
00354
|
PUNB0649800
|
1368
|
1368
|
Rejected
|
08/06/2023
|
|
2314061230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PARAIYA
|
BH-07-012-002-04050600/2696
(Ajmatganj)
|
0507012000NRG24010620230205782
|
03/06/2023
|
BASANTI DEVI
|
0507012WL030626
|
BASANTI DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061210
|
|
BASANTI DEVI WO-NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-002-04050600/2697
(Ajmatganj)
|
0507012000NRG24010620230205783
|
03/06/2023
|
MANJU DEVI
|
0507012WL030626
|
MANJU DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061208
|
|
MANJU DEVI RAJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-002-04050600/3009
(Ajmatganj)
|
0507012000NRG24010620230205786
|
03/06/2023
|
RAMASHISH THAKUR
|
0507012WL030626
|
RAMASHISH THAKUR
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061213
|
|
MR RAMASHISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAIYA
|
BH-07-012-002-04050600/3062
(Ajmatganj)
|
0507012000NRG24010620230205791
|
03/06/2023
|
KAUSHALYA DEVI
|
0507012WL030626
|
KAUSHALYA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061209
|
|
KAUSHALYA KUMARI W/O BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
PARAIYA
|
BH-07-012-002-04050600/1139
(Ajmatganj)
|
0507012000NRG24010620230205770
|
03/06/2023
|
BRIJNANDAN PRASAD
|
0507012WL030626
|
BRIJNANDAN PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061221
|
|
VRIJNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-002-04050600/1811
(Ajmatganj)
|
0507012000NRG24010620230205775
|
03/06/2023
|
Shankar dayal dhir
|
0507012WL030626
|
Shankar dayal dhir
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061218
|
|
SHANKAR DAYAL DHIR SO-RAMESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-002-04050600/193-A
(Ajmatganj)
|
0507012000NRG24010620230205777
|
03/06/2023
|
VIRENDRA YADAV
|
0507012WL030626
|
VIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061222
|
|
BALINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-002-04050600/2616
(Ajmatganj)
|
0507012000NRG24010620230205778
|
03/06/2023
|
SALEHA KHATOON
|
0507012WL030626
|
SALEHA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061220
|
|
SALEHA KHATOON W/O SOBRATI MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-002-04050600/2690
(Ajmatganj)
|
0507012000NRG24010620230205781
|
03/06/2023
|
RAHUL KUMAR
|
0507012WL030626
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061224
|
|
RAHUL KUMAR SO -UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-002-04050600/2698
(Ajmatganj)
|
0507012000NRG24010620230205784
|
03/06/2023
|
MUNI DEVI
|
0507012WL030626
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061226
|
|
MUNNI DEVI W/O SHYAM SUNDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-002-04050600/3006
(Ajmatganj)
|
0507012000NRG24010620230205785
|
03/06/2023
|
RINA DEVI
|
0507012WL030626
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061225
|
|
REENA DEVI W/O SAJIVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-002-04050600/3011
(Ajmatganj)
|
0507012000NRG24010620230205787
|
03/06/2023
|
NIBHA KUMARI
|
0507012WL030626
|
NIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061228
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-002-04050600/3044
(Ajmatganj)
|
0507012000NRG24010620230205789
|
03/06/2023
|
ARUN PRAJAPATI
|
0507012WL030626
|
ARUN PRAJAPATI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061217
|
|
ARUN KR.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-002-04050600/3061
(Ajmatganj)
|
0507012000NRG24010620230205790
|
03/06/2023
|
SAKSEN KUMAR
|
0507012WL030626
|
SAKSEN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061223
|
|
SAKSEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-002-04050600/3063
(Ajmatganj)
|
0507012000NRG24010620230205792
|
03/06/2023
|
VIKASH KUMAR
|
0507012WL030626
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061227
|
|
BIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-002-04050600/320-A
(Ajmatganj)
|
0507012000NRG24010620230205794
|
03/06/2023
|
KRISHNA PASWAN
|
0507012WL030626
|
KRISHNA PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2314061219
|
|
KRISHANA PASWAN S/O LT. MUNDRIKA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|