|
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-07-012-009-04190400/239-A
(Bagahi)
|
0507012000NRG24150520230127704
|
16/05/2023
|
Chandradeo Chouhan
|
0507012WL020082
|
Chandradeo Chouhan
|
00048
|
BKID0004490
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753255355
|
|
Chandradev Chouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-009-04181700/202-A
(Bagahi)
|
0507012000NRG24150520230127697
|
16/05/2023
|
SANJAY KUMAR DAS
|
0507012WL020082
|
SANJAY KUMAR DAS
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753255362
|
|
SANJAY KUMAR DAS S/O MANKI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-009-04181700/338
(Bagahi)
|
0507012000NRG24150520230127702
|
16/05/2023
|
DHANI DEVI
|
0507012WL020082
|
DHANI DEVI
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753255353
|
|
DAHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-009-04190400/240-A
(Bagahi)
|
0507012000NRG24150520230127705
|
16/05/2023
|
YOGENDRA PASWAN
|
0507012WL020082
|
YOGENDRA PASWAN
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753255354
|
|
YOGENDRA PASWAN & SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-009-04181700/215
(Bagahi)
|
0507012000NRG24150520230127698
|
16/05/2023
|
PANPATI DEVI
|
0507012WL020082
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753255356
|
|
PANPATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PARAIYA
|
BH-07-012-009-04181700/2456
(Bagahi)
|
0507012000NRG24150520230127699
|
16/05/2023
|
RAJESH KUMAR
|
0507012WL020082
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753255360
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PARAIYA
|
BH-07-012-009-04181700/2496
(Bagahi)
|
0507012000NRG24150520230127700
|
16/05/2023
|
Sushma Devi
|
0507012WL020082
|
Sushma Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753255361
|
|
SUSHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-009-04181700/2516
(Bagahi)
|
0507012000NRG24150520230127701
|
16/05/2023
|
Sangita devi
|
0507012WL020082
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753255358
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-009-04181700/344
(Bagahi)
|
0507012000NRG24150520230127703
|
16/05/2023
|
URMILA DEVI
|
0507012WL020082
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753255357
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-009-04190400/257-A
(Bagahi)
|
0507012000NRG24150520230127706
|
16/05/2023
|
Sonmati devi
|
0507012WL020082
|
Sonmati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753255359
|
|
SONMATIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|