|
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-07-012-003-04051800/1110
(MAJHIYAWA)
|
0507012000NRG24300520230191802
|
01/06/2023
|
Bhola Singh
|
0507012WL028979
|
Bhola Singh
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509130
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-003-04051800/1110
(MAJHIYAWA)
|
0507012000NRG24300520230191803
|
01/06/2023
|
Kiran devi
|
0507012WL028979
|
Kiran devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509133
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-04051800/1372
(MAJHIYAWA)
|
0507012000NRG24300520230191804
|
01/06/2023
|
NITISH KUMAR
|
0507012WL028979
|
NITISH KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509145
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-04051800/1374
(MAJHIYAWA)
|
0507012000NRG24300520230191805
|
01/06/2023
|
NANDLAL SINGH
|
0507012WL028979
|
NANDLAL SINGH
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509140
|
|
NANDLAL SINGH SO-DURGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-04051800/1374
(MAJHIYAWA)
|
0507012000NRG24300520230191806
|
01/06/2023
|
SHARDA DEVI
|
0507012WL028979
|
SHARDA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509138
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-04051800/2599
(MAJHIYAWA)
|
0507012000NRG24300520230191807
|
01/06/2023
|
JAMUNI DEVI
|
0507012WL028979
|
JAMUNI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509134
|
|
JAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-003-04051800/2741
(MAJHIYAWA)
|
0507012000NRG24300520230191809
|
01/06/2023
|
JANAK PRAJAPAT
|
0507012WL028979
|
JANAK PRAJAPAT
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509136
|
|
JANAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-04051800/2741
(MAJHIYAWA)
|
0507012000NRG24300520230191808
|
01/06/2023
|
SONAMATI DEVI
|
0507012WL028979
|
SONAMATI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509132
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-04051800/2760
(MAJHIYAWA)
|
0507012000NRG24300520230191811
|
01/06/2023
|
RAMDAS PRAJAPAT
|
0507012WL028979
|
RAMDAS PRAJAPAT
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509139
|
|
RAMDAS PRAJAPAT AND SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-04051800/2760
(MAJHIYAWA)
|
0507012000NRG24300520230191810
|
01/06/2023
|
SAVITA DEVI
|
0507012WL028979
|
SAVITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509135
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-04051800/2761
(MAJHIYAWA)
|
0507012000NRG24300520230191812
|
01/06/2023
|
RANJU DEVI
|
0507012WL028979
|
RANJU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509144
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-04051800/2930
(MAJHIYAWA)
|
0507012000NRG24300520230191813
|
01/06/2023
|
BASANTI DEVI
|
0507012WL028979
|
BASANTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509146
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-04051800/3095
(MAJHIYAWA)
|
0507012000NRG24300520230191814
|
01/06/2023
|
SHOBHA DEVI
|
0507012WL028979
|
SHOBHA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509141
|
|
SOBHA DEVI WO GUDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-04051800/3095
(MAJHIYAWA)
|
0507012000NRG24300520230191815
|
01/06/2023
|
SHOBHA DEVI
|
0507012WL028979
|
SHOBHA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509127
|
|
GUDDU PASWAN S/O JUNU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-003-04051800/3168
(MAJHIYAWA)
|
0507012000NRG24300520230191816
|
01/06/2023
|
Birendra singh
|
0507012WL028979
|
Birendra singh
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509129
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-003-04051800/3171
(MAJHIYAWA)
|
0507012000NRG24300520230191817
|
01/06/2023
|
Vina devi
|
0507012WL028979
|
Vina devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509142
|
|
VINA DEVI WO IRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-003-04051800/3172
(MAJHIYAWA)
|
0507012000NRG24300520230191818
|
01/06/2023
|
Baby Devi
|
0507012WL028979
|
Baby Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509137
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-003-04051800/3173
(MAJHIYAWA)
|
0507012000NRG24300520230191819
|
01/06/2023
|
Dilip kumar
|
0507012WL028979
|
Dilip kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509131
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-003-04051800/3178
(MAJHIYAWA)
|
0507012000NRG24300520230191820
|
01/06/2023
|
Basanti devi
|
0507012WL028979
|
Basanti devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509128
|
|
BASANTI DEVI W/O-VIJAY PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-003-04051800/3969
(MAJHIYAWA)
|
0507012000NRG24300520230191821
|
01/06/2023
|
KARISHMA KUMARI
|
0507012WL028979
|
KARISHMA KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312509143
|
|
KARISHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|