|
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-07-012-007-04048900/2687
(KAPASIYA)
|
0507012000NRG24210620230323247
|
21/06/2023
|
KAUSHALENDRA KUMAR
|
0507012WL043600
|
KAUSHALENDRA KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801146
|
|
KAUSHALENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-007-04048900/2264
(KAPASIYA)
|
0507012000NRG24210620230323233
|
21/06/2023
|
Ankit kumar
|
0507012WL043600
|
Ankit kumar
|
00048
|
BKID0004482
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801150
|
|
ANKIT KUMAR S/O SANJAY SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-007-04012900/2660
(KAPASIYA)
|
0507012000NRG24210620230323219
|
21/06/2023
|
BIRBAL KUMAR
|
0507012WL043600
|
BIRBAL KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801163
|
|
BIRBAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-007-04048900/1759
(KAPASIYA)
|
0507012000NRG24210620230323220
|
21/06/2023
|
Manti devi
|
0507012WL043600
|
Manti devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801159
|
|
MANTI DEVI,W/O-MUNARIK BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-007-04048900/197-A
(KAPASIYA)
|
0507012000NRG24210620230323224
|
21/06/2023
|
CHANDU MANJHI
|
0507012WL043600
|
CHANDU MANJHI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801167
|
|
CHANDU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-007-04048900/2265
(KAPASIYA)
|
0507012000NRG24210620230323234
|
21/06/2023
|
Shobha devi
|
0507012WL043600
|
Shobha devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801155
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-007-04048900/2336
(KAPASIYA)
|
0507012000NRG24210620230323235
|
21/06/2023
|
ANSHU DEVI
|
0507012WL043600
|
ANSHU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801164
|
|
ANSHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-007-04048900/2351
(KAPASIYA)
|
0507012000NRG24210620230323237
|
21/06/2023
|
NIRAJ KUMAR
|
0507012WL043600
|
NIRAJ KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801152
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-007-04048900/2369
(KAPASIYA)
|
0507012000NRG24210620230323238
|
21/06/2023
|
RAJESH KUMAR
|
0507012WL043600
|
RAJESH KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801145
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-007-04048900/2379
(KAPASIYA)
|
0507012000NRG24210620230323239
|
21/06/2023
|
MANOJ KUMAR
|
0507012WL043600
|
MANOJ KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801156
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAIYA
|
BH-07-012-007-04048900/2386
(KAPASIYA)
|
0507012000NRG24210620230323240
|
21/06/2023
|
DHANANJAY KUMAR
|
0507012WL043600
|
DHANANJAY KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801151
|
|
DHANANJAY KUMAR SO VIDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-007-04048900/2481
(KAPASIYA)
|
0507012000NRG24210620230323242
|
21/06/2023
|
SUNAINA DEVI
|
0507012WL043600
|
SUNAINA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801162
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-007-04048900/2570
(KAPASIYA)
|
0507012000NRG24210620230323243
|
21/06/2023
|
Rohit kumar
|
0507012WL043600
|
Rohit kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801154
|
|
ROHIT KUMAR S/O-RAMBINAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-007-04048900/2654
(KAPASIYA)
|
0507012000NRG24210620230323244
|
21/06/2023
|
Bebi devi
|
0507012WL043600
|
Bebi devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801161
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-007-04048900/2685
(KAPASIYA)
|
0507012000NRG24210620230323246
|
21/06/2023
|
KHUSHBU KUMARI
|
0507012WL043600
|
KHUSHBU KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801160
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-007-04048900/271-A
(KAPASIYA)
|
0507012000NRG24210620230323249
|
21/06/2023
|
AGANI DEVI
|
0507012WL043600
|
AGANI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801165
|
|
AGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-007-04048900/2814
(KAPASIYA)
|
0507012000NRG24210620230323251
|
21/06/2023
|
Sonamati Devi
|
0507012WL043600
|
Sonamati Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801168
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAIYA
|
BH-07-012-007-04048900/2822
(KAPASIYA)
|
0507012000NRG24210620230323252
|
21/06/2023
|
Dulari Devi
|
0507012WL043600
|
Dulari Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801166
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-007-04048900/3480
(KAPASIYA)
|
0507012000NRG24210620230323259
|
21/06/2023
|
KAMDEV YADAV
|
0507012WL043600
|
KAMDEV YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801153
|
|
KAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-007-04048900/3482
(KAPASIYA)
|
0507012000NRG24210620230323261
|
21/06/2023
|
YOUGENDRA YADAV
|
0507012WL043600
|
YOUGENDRA YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801157
|
|
YOUGENDRA YADAV
|
BANK OF INDIA(508505)
|
|
21
|
PARAIYA
|
BH-07-012-007-04048900/3486
(KAPASIYA)
|
0507012000NRG24210620230323262
|
21/06/2023
|
SAJAN KUMAR
|
0507012WL043600
|
SAJAN KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801158
|
|
SAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
22
|
PARAIYA
|
BH-07-012-007-04048900/609-A
(KAPASIYA)
|
0507012000NRG24210620230323263
|
21/06/2023
|
SURESH MANJHI
|
0507012WL043600
|
SURESH MANJHI
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801171
|
|
SURESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
PARAIYA
|
BH-07-012-007-04048900/3479
(KAPASIYA)
|
0507012000NRG24210620230323258
|
21/06/2023
|
Surbil Devi
|
0507012WL043600
|
Surbil Devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801149
|
|
MRS SURBIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAIYA
|
BH-07-012-007-04048900/3482
(KAPASIYA)
|
0507012000NRG24210620230323260
|
21/06/2023
|
MANJITA DEVI
|
0507012WL043600
|
MANJITA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801148
|
|
MRS MANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARAIYA
|
BH-07-012-007-04048900/613-A
(KAPASIYA)
|
0507012000NRG24210620230323264
|
21/06/2023
|
JGARUP MANZI
|
0507012WL043600
|
JGARUP MANZI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801147
|
|
JAGROOP MAMJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
26
|
PARAIYA
|
BH-07-012-007-04012900/2660
(KAPASIYA)
|
0507012000NRG24210620230323218
|
21/06/2023
|
PRITI KUMARI
|
0507012WL043600
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801170
|
|
PRITI KUMARI U/GS PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-007-04048900/1765
(KAPASIYA)
|
0507012000NRG24210620230323221
|
21/06/2023
|
Rina Devi
|
0507012WL043600
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801185
|
|
REENA DEVI W/O RAMADHAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-007-04048900/1893
(KAPASIYA)
|
0507012000NRG24210620230323223
|
21/06/2023
|
BUDHIYA DEVI
|
0507012WL043600
|
BUDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801179
|
|
BUDHIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-007-04048900/200-A
(KAPASIYA)
|
0507012000NRG24210620230323225
|
21/06/2023
|
BRIKSH MANJHI
|
0507012WL043600
|
BRIKSH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801184
|
|
BRIKASH MANJHI S/O-RITVARAN MANJHII
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-007-04048900/200-A
(KAPASIYA)
|
0507012000NRG24210620230323226
|
21/06/2023
|
SUGIYA DEVI
|
0507012WL043600
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801176
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-007-04048900/201-A
(KAPASIYA)
|
0507012000NRG24210620230323227
|
21/06/2023
|
JITAN MANJHI
|
0507012WL043600
|
JITAN MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801175
|
|
JITAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-007-04048900/209-A
(KAPASIYA)
|
0507012000NRG24210620230323228
|
21/06/2023
|
Kauleshwar manjhi
|
0507012WL043600
|
Kauleshwar manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801183
|
|
KAULESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-007-04048900/2111
(KAPASIYA)
|
0507012000NRG24210620230323229
|
21/06/2023
|
Devariya devi
|
0507012WL043600
|
Devariya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801144
|
|
DIVARIYA DEVI,W/O-RAMPRAVESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-007-04048900/217-A
(KAPASIYA)
|
0507012000NRG24210620230323230
|
21/06/2023
|
DILKESHWAR MANJHI
|
0507012WL043600
|
DILKESHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801180
|
|
DILKESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-007-04048900/218
(KAPASIYA)
|
0507012000NRG24210620230323231
|
21/06/2023
|
BIHARI MANJHI
|
0507012WL043600
|
BIHARI MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801187
|
|
BIHARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-007-04048900/2263
(KAPASIYA)
|
0507012000NRG24210620230323232
|
21/06/2023
|
Srikant sharma
|
0507012WL043600
|
Srikant sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801178
|
|
SRIKANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-007-04048900/2337
(KAPASIYA)
|
0507012000NRG24210620230323236
|
21/06/2023
|
NANDU MANJHI
|
0507012WL043600
|
NANDU MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801182
|
|
NANDU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-007-04048900/2387
(KAPASIYA)
|
0507012000NRG24210620230323241
|
21/06/2023
|
SAHODARI DEVI
|
0507012WL043600
|
SAHODARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801181
|
|
SAHODARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-007-04048900/271-A
(KAPASIYA)
|
0507012000NRG24210620230323248
|
21/06/2023
|
MAHESH MANJHI
|
0507012WL043600
|
MAHESH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801188
|
|
MAHESH MANJHI S/O-CHANDU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-007-04048900/273-A
(KAPASIYA)
|
0507012000NRG24210620230323250
|
21/06/2023
|
Rajendra manjhi
|
0507012WL043600
|
Rajendra manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801173
|
|
RAJENDRA MANJHI,S/O-GANPAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-007-04048900/2937
(KAPASIYA)
|
0507012000NRG24210620230323254
|
21/06/2023
|
Kavali Devi
|
0507012WL043600
|
Kavali Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801186
|
|
KAWALI DEVI W/O RAJ KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-007-04048900/3355
(KAPASIYA)
|
0507012000NRG24210620230323255
|
21/06/2023
|
DILCHAND MANJHI
|
0507012WL043600
|
DILCHAND MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801174
|
|
DILCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-007-04048900/3357
(KAPASIYA)
|
0507012000NRG24210620230323256
|
21/06/2023
|
SAKUNTI DEVI
|
0507012WL043600
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801177
|
|
MRS SHAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARAIYA
|
BH-07-012-007-04048900/3427
(KAPASIYA)
|
0507012000NRG24210620230323257
|
21/06/2023
|
LEKHA KUMARI
|
0507012WL043600
|
LEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801169
|
|
LEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARAIYA
|
BH-07-012-007-04050140/1722
(KAPASIYA)
|
0507012000NRG24210620230323265
|
21/06/2023
|
PHONI DEVI
|
0507012WL043600
|
PHONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801143
|
|
PHONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-007-04050140/2201
(KAPASIYA)
|
0507012000NRG24210620230323266
|
21/06/2023
|
GULABI DEVI
|
0507012WL043600
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808801172
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146832
|
146832
|
|
|
|
|
|
|
|