|
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-07-012-005-04054000/4041
(Solra)
|
0507012000NRG24161020230655805
|
17/10/2023
|
Pammi Kumari
|
0507012WL106978
|
Pammi Kumari
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017124
|
|
PAMMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-005-04054000/2603
(Solra)
|
0507012000NRG24161020230655808
|
17/10/2023
|
Tetri devi
|
0507012WL106979
|
Tetri devi
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017123
|
|
TETRI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-005-04054000/2604
(Solra)
|
0507012000NRG24161020230655809
|
17/10/2023
|
Hemraj kumar
|
0507012WL106979
|
Hemraj kumar
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017122
|
|
HEMRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-005-04054000/2605
(Solra)
|
0507012000NRG24161020230655810
|
17/10/2023
|
Dipu kumar
|
0507012WL106979
|
Dipu kumar
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017121
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-005-04054000/2606
(Solra)
|
0507012000NRG24161020230655811
|
17/10/2023
|
Vikram kumar
|
0507012WL106979
|
Vikram kumar
|
00176
|
IDIB000C624
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017126
|
|
VIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-005-04054000/2740
(Solra)
|
0507012000NRG24161020230655767
|
17/10/2023
|
Anil kumar
|
0507012WL106972
|
Anil kumar
|
00176
|
IDIB000C624
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017120
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAIYA
|
BH-07-012-005-04054500/2609
(Solra)
|
0507012000NRG24161020230655794
|
17/10/2023
|
Vinay kumar
|
0507012WL106976
|
Vinay kumar
|
00176
|
IDIB000C624
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017125
|
|
Mr. Vinay Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-005-04054000/2709
(Solra)
|
0507012000NRG24161020230655752
|
17/10/2023
|
NAGENDRA KUMAR
|
0507012WL106968
|
NAGENDRA KUMAR
|
00354
|
PUNB0492300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017119
|
|
NAGENDRA KUMAR SO RAMJEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-005-04054000/2984
(Solra)
|
0507012000NRG24161020230655771
|
17/10/2023
|
Chandan Kumar
|
0507012WL106973
|
Chandan Kumar
|
00354
|
PUNB0492300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017150
|
|
CHANDAN KUMAR SO ISHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-005-04054600/2927
(Solra)
|
0507012000NRG24161020230655779
|
17/10/2023
|
Niraj Kumar
|
0507012WL106974
|
Niraj Kumar
|
00354
|
PUNB0492300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017117
|
|
NIRAJ KUMAR S/O RAJKISHORE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-005-04054600/2929
(Solra)
|
0507012000NRG24161020230655780
|
17/10/2023
|
Pankaj Kumar
|
0507012WL106974
|
Pankaj Kumar
|
00354
|
PUNB0492300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017118
|
|
PANKAJ KUMAR SO RAJKISHORE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-005-04054000/2357
(Solra)
|
0507012000NRG24161020230655801
|
17/10/2023
|
SHOBHA DEVI
|
0507012WL106977
|
SHOBHA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017127
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-005-04054500/1725
(Solra)
|
0507012000NRG24161020230655785
|
17/10/2023
|
Sukhendar kumar
|
0507012WL106975
|
Sukhendar kumar
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017148
|
|
SUKHENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
PARAIYA
|
BH-07-012-005-04054000/1847
(Solra)
|
0507012000NRG24161020230655769
|
17/10/2023
|
MUNGESARI DEVI
|
0507012WL106973
|
MUNGESARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017131
|
|
MUGESARI DEVI W/O ISHVARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-005-04054000/2165
(Solra)
|
0507012000NRG24161020230655746
|
17/10/2023
|
SONI DEVI
|
0507012WL106967
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017140
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-005-04054000/2167
(Solra)
|
0507012000NRG24161020230655755
|
17/10/2023
|
SITAVIYA DEVI
|
0507012WL106970
|
SITAVIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017141
|
|
SITAVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-005-04054000/2212
(Solra)
|
0507012000NRG24161020230655747
|
17/10/2023
|
PYARI DEVI
|
0507012WL106967
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017139
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-005-04054000/2215
(Solra)
|
0507012000NRG24161020230655748
|
17/10/2023
|
NITU KUMARI
|
0507012WL106967
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017144
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-005-04054000/2224
(Solra)
|
0507012000NRG24161020230655756
|
17/10/2023
|
KAMLAVATI DEVI
|
0507012WL106970
|
KAMLAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017142
|
|
KAMLAVATI RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-005-04054000/2225
(Solra)
|
0507012000NRG24161020230655757
|
17/10/2023
|
AMRENDRA KUMAR
|
0507012WL106970
|
AMRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017147
|
|
AMRENDRA KUMAR S/O LATE RAMJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-005-04054000/2226
(Solra)
|
0507012000NRG24161020230655758
|
17/10/2023
|
RAMASHISH YADAV
|
0507012WL106970
|
RAMASHISH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017129
|
|
RAMASHISH YADAV S/O INDRA DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-005-04054000/2245
(Solra)
|
0507012000NRG24161020230655765
|
17/10/2023
|
SHINTA DEVI
|
0507012WL106972
|
SHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017137
|
|
SHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-005-04054000/2247
(Solra)
|
0507012000NRG24161020230655766
|
17/10/2023
|
AARATI DEVI
|
0507012WL106972
|
AARATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017143
|
|
AARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-005-04054000/2248
(Solra)
|
0507012000NRG24161020230655791
|
17/10/2023
|
VIKASH KUMAR
|
0507012WL106976
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017149
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARAIYA
|
BH-07-012-005-04054000/2253
(Solra)
|
0507012000NRG24161020230655750
|
17/10/2023
|
RUBI DEVI
|
0507012WL106968
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017138
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-005-04054000/2255
(Solra)
|
0507012000NRG24161020230655749
|
17/10/2023
|
MALHAYA DEVI
|
0507012WL106967
|
MALHAYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017132
|
|
MALAHAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-005-04054000/2259
(Solra)
|
0507012000NRG24161020230655751
|
17/10/2023
|
BUDHIYA DEVI
|
0507012WL106968
|
BUDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017145
|
|
BUDHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-005-04054000/2290
(Solra)
|
0507012000NRG24161020230655770
|
17/10/2023
|
RANJU KUMARI
|
0507012WL106973
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017135
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-005-04054000/2601
(Solra)
|
0507012000NRG24161020230655783
|
17/10/2023
|
Baijnath yadav
|
0507012WL106975
|
Baijnath yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017134
|
|
VAIDHNATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-005-04054000/2608
(Solra)
|
0507012000NRG24161020230655784
|
17/10/2023
|
Umashankar Kumar
|
0507012WL106975
|
Umashankar Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017128
|
|
UMASHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-005-04054000/4699
(Solra)
|
0507012000NRG24161020230655793
|
17/10/2023
|
RINKI KUMARI
|
0507012WL106976
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017136
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-005-04054000/712
(Solra)
|
0507012000NRG24161020230655753
|
17/10/2023
|
RANJU DEVI
|
0507012WL106968
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017133
|
|
RANJU DEVI W/O JANTA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-005-04054000/722-A
(Solra)
|
0507012000NRG24161020230655806
|
17/10/2023
|
HIRALAL YADAV
|
0507012WL106978
|
HIRALAL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017146
|
|
HIRALAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-005-04054600/3101
(Solra)
|
0507012000NRG24161020230655781
|
17/10/2023
|
Anuradha Kumari
|
0507012WL106974
|
Anuradha Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934017130
|
|
ANURADHA KUMARI W/O ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|