|
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-07-012-004-04053300/2708
(KARHATTA)
|
0507012000NRG24300520230193725
|
30/05/2023
|
Vikash kumar
|
0507012WL029143
|
Vikash kumar
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269739
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053300/1877
(KARHATTA)
|
0507012000NRG24300520230193714
|
30/05/2023
|
Ravi Kumar
|
0507012WL029143
|
Ravi Kumar
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269747
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053300/2342
(KARHATTA)
|
0507012000NRG24300520230193720
|
30/05/2023
|
SHAILENDRA KUMAR
|
0507012WL029143
|
SHAILENDRA KUMAR
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269746
|
|
SHAILENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053300/2702
(KARHATTA)
|
0507012000NRG24300520230193724
|
30/05/2023
|
Nitu devi
|
0507012WL029143
|
Nitu devi
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269743
|
|
Nitu Devi
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053300/2765
(KARHATTA)
|
0507012000NRG24300520230193729
|
30/05/2023
|
Soni Devi
|
0507012WL029143
|
Soni Devi
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269745
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053300/2780
(KARHATTA)
|
0507012000NRG24300520230193732
|
30/05/2023
|
Manju Devi
|
0507012WL029143
|
Manju Devi
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269744
|
|
MANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-004-04053300/1222
(KARHATTA)
|
0507012000NRG24300520230193709
|
30/05/2023
|
RAM KISHOR SHARMA
|
0507012WL029143
|
RAM KISHOR SHARMA
|
00354
|
PUNB0017900
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269738
|
|
RAM KISHORE SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-004-04053500/2933
(KARHATTA)
|
0507012000NRG24300520230193741
|
30/05/2023
|
MAMTA DEVI
|
0507012WL029143
|
MAMTA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269741
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053500/2933
(KARHATTA)
|
0507012000NRG24300520230193742
|
30/05/2023
|
MAMTA DEVI
|
0507012WL029143
|
MAMTA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269742
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053500/2938
(KARHATTA)
|
0507012000NRG24300520230193743
|
30/05/2023
|
ROHTI MANJHI
|
0507012WL029143
|
ROHTI MANJHI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269740
|
|
ROHIT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-004-04053500/3111
(KARHATTA)
|
0507012000NRG24300520230193745
|
30/05/2023
|
Kundan Prasad
|
0507012WL029143
|
Kundan Prasad
|
00354
|
PUNB0586100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269748
|
|
Kundan Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-004-04053300/1870
(KARHATTA)
|
0507012000NRG24300520230193713
|
30/05/2023
|
RANI DEVI
|
0507012WL029143
|
RANI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269751
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053300/1885
(KARHATTA)
|
0507012000NRG24300520230193715
|
30/05/2023
|
SUNITA DEVI
|
0507012WL029143
|
SUNITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269760
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053300/1888
(KARHATTA)
|
0507012000NRG24300520230193716
|
30/05/2023
|
GURIYA DEVI
|
0507012WL029143
|
GURIYA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269753
|
|
GURIYA DEVI WO LAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053300/2298
(KARHATTA)
|
0507012000NRG24300520230193717
|
30/05/2023
|
PUSPA DEVI
|
0507012WL029143
|
PUSPA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269750
|
|
PUSPA DEVI W/O SUBHASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053300/2338
(KARHATTA)
|
0507012000NRG24300520230193719
|
30/05/2023
|
SITAVIYA DEVI
|
0507012WL029143
|
SITAVIYA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269755
|
|
SITAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053300/2342
(KARHATTA)
|
0507012000NRG24300520230193721
|
30/05/2023
|
RAMPREVESH SINGH
|
0507012WL029143
|
RAMPREVESH SINGH
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269754
|
|
RAMPRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053300/2586
(KARHATTA)
|
0507012000NRG24300520230193723
|
30/05/2023
|
Bipul kumar
|
0507012WL029143
|
Bipul kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269757
|
|
MR BIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAIYA
|
BH-07-012-004-04053300/2709
(KARHATTA)
|
0507012000NRG24300520230193726
|
30/05/2023
|
Manorma Devi
|
0507012WL029143
|
Manorma Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269749
|
|
MANORAMA DEVI W/O SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053300/2777
(KARHATTA)
|
0507012000NRG24300520230193730
|
30/05/2023
|
Sarita Devi
|
0507012WL029143
|
Sarita Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269756
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAIYA
|
BH-07-012-004-04053300/2779
(KARHATTA)
|
0507012000NRG24300520230193731
|
30/05/2023
|
Dhanaki devi
|
0507012WL029143
|
Dhanaki devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269752
|
|
DHANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053300/2786
(KARHATTA)
|
0507012000NRG24300520230193733
|
30/05/2023
|
Gayatri Kumari
|
0507012WL029143
|
Gayatri Kumari
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269758
|
|
GAYATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053300/2786
(KARHATTA)
|
0507012000NRG24300520230193734
|
30/05/2023
|
Gayatri Kumari
|
0507012WL029143
|
Gayatri Kumari
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269759
|
|
SANJAY SINGH S/O HARI SHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
24
|
PARAIYA
|
BH-07-012-004-04053300/1401
(KARHATTA)
|
0507012000NRG24300520230193710
|
30/05/2023
|
KHUSHBOO KUMARI
|
0507012WL029143
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269763
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-004-04053300/1637
(KARHATTA)
|
0507012000NRG24300520230193712
|
30/05/2023
|
DILEEP KR GUPTA
|
0507012WL029143
|
DILEEP KR GUPTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269767
|
|
DILIP KR GUPTA S/O LAKSHMAN PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-004-04053300/1637
(KARHATTA)
|
0507012000NRG24300520230193711
|
30/05/2023
|
RITA DEVI
|
0507012WL029143
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269770
|
|
RITA DEVI W/O DILIP KR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-004-04053300/2437
(KARHATTA)
|
0507012000NRG24300520230193722
|
30/05/2023
|
JHUNNI DEVI
|
0507012WL029143
|
JHUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269761
|
|
JHUNNI DEVI W/O-MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-004-04053300/2760
(KARHATTA)
|
0507012000NRG24300520230193727
|
30/05/2023
|
Ajay Ram
|
0507012WL029143
|
Ajay Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269764
|
|
AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-004-04053300/2763
(KARHATTA)
|
0507012000NRG24300520230193728
|
30/05/2023
|
SHAKUNTALA DEVI
|
0507012WL029143
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269768
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-004-04053300/4007
(KARHATTA)
|
0507012000NRG24300520230193735
|
30/05/2023
|
Niru Devi
|
0507012WL029143
|
Niru Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269762
|
|
Niru Devi
|
BANK OF BARODA(606985)
|
|
31
|
PARAIYA
|
BH-07-012-004-04053500/2374
(KARHATTA)
|
0507012000NRG24300520230193737
|
30/05/2023
|
Ranjit kumar singh
|
0507012WL029143
|
Ranjit kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269766
|
|
RANJIT KUMAR S/O LATE RAMDIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-004-04053500/2379
(KARHATTA)
|
0507012000NRG24300520230193738
|
30/05/2023
|
Mukesh kumar
|
0507012WL029143
|
Mukesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269765
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARAIYA
|
BH-07-012-004-04053500/2939
(KARHATTA)
|
0507012000NRG24300520230193744
|
30/05/2023
|
INDAL KUMAR
|
0507012WL029143
|
INDAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084269769
|
|
INDAL KUMAR S/O LAKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|