|
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-07-012-004-04053200/2536
(KARHATTA)
|
0507012000NRG24280320241212861
|
30/03/2024
|
Gaurav kumar
|
0507012WL195825
|
Gaurav kumar
|
00045
|
BARB0GBROAD
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040071530
|
|
GAURAV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053200/2453
(KARHATTA)
|
0507012000NRG24280320241213444
|
30/03/2024
|
Pinki Devi
|
0507012WL195881
|
Pinki Devi
|
00045
|
BARB0TEKARI
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040071521
|
|
PINKI EVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053200/2291
(KARHATTA)
|
0507012000NRG24280320241213443
|
30/03/2024
|
Lalita devi
|
0507012WL195881
|
Lalita devi
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040071529
|
|
JITENDRA THAKUR
|
CANARA BANK(508532)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053200/2529
(KARHATTA)
|
0507012000NRG24280320241212860
|
30/03/2024
|
Neeru Sharma
|
0507012WL195825
|
Neeru Sharma
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040071525
|
|
NEERU SHARMA SO-MUKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053200/2530
(KARHATTA)
|
0507012000NRG24280320241213445
|
30/03/2024
|
Savita devi
|
0507012WL195881
|
Savita devi
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040071526
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053200/3338
(KARHATTA)
|
0507012000NRG24280320241213446
|
30/03/2024
|
Rekha Devi
|
0507012WL195881
|
Rekha Devi
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040071523
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053200/3339
(KARHATTA)
|
0507012000NRG24280320241213447
|
30/03/2024
|
SANJU DEVI
|
0507012WL195881
|
SANJU DEVI
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040071524
|
|
UPENDRA THAKUR S/O RAJKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053200/3340
(KARHATTA)
|
0507012000NRG24280320241213448
|
30/03/2024
|
Aruna Devi
|
0507012WL195881
|
Aruna Devi
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040071522
|
|
MRS ARUN DEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-004-04053200/1832
(KARHATTA)
|
0507012000NRG24280320241213441
|
30/03/2024
|
JITENDRA YADAV
|
0507012WL195881
|
JITENDRA YADAV
|
00415
|
SBIN0011807
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040071520
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-004-04053200/1116
(KARHATTA)
|
0507012000NRG24280320241212859
|
30/03/2024
|
Reena devi
|
0507012WL195825
|
Reena devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040071527
|
|
REENA DEVI W/O PARMANAND PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053200/2245
(KARHATTA)
|
0507012000NRG24280320241213442
|
30/03/2024
|
MEENA DEVI
|
0507012WL195881
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040071528
|
|
MEENA DEVI W/O RATAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|