|
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-07-012-007-04047700/132-A
(KAPASIYA)
|
0507012000NRG24280320241214991
|
30/03/2024
|
Akalo devi
|
0507012WL196024
|
Akalo devi
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049847
|
|
AKALO DEVI W/O PUNDEO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-007-04047700/3436
(KAPASIYA)
|
0507012000NRG24280320241215013
|
30/03/2024
|
RUNTA KUMARI
|
0507012WL196024
|
RUNTA KUMARI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049843
|
|
RUNTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-007-04047700/2713
(KAPASIYA)
|
0507012000NRG24280320241215009
|
30/03/2024
|
DEVA KUMAR
|
0507012WL196024
|
DEVA KUMAR
|
00354
|
PUNB0255100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049848
|
|
DEVA KUMAR SO SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-007-04047700/1584
(KAPASIYA)
|
0507012000NRG24280320241214994
|
30/03/2024
|
KALI MANJHI
|
0507012WL196024
|
KALI MANJHI
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049841
|
|
MR KALI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAIYA
|
BH-07-012-007-04047700/1609
(KAPASIYA)
|
0507012000NRG24280320241214996
|
30/03/2024
|
MAN DEVI
|
0507012WL196024
|
MAN DEVI
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049810
|
|
MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-007-04047700/1627
(KAPASIYA)
|
0507012000NRG24280320241214997
|
30/03/2024
|
Pradeep kr singh
|
0507012WL196024
|
Pradeep kr singh
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049851
|
|
PRADIP KUMAR SO RAMPRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-007-04047700/2325
(KAPASIYA)
|
0507012000NRG24280320241215001
|
30/03/2024
|
SATISH KUMAR
|
0507012WL196024
|
SATISH KUMAR
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049842
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-007-04047700/2712
(KAPASIYA)
|
0507012000NRG24280320241215008
|
30/03/2024
|
VIKASH KUMAR
|
0507012WL196024
|
VIKASH KUMAR
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049812
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-007-04047700/3659
(KAPASIYA)
|
0507012000NRG24280320241215017
|
30/03/2024
|
BINNI DEVI
|
0507012WL196024
|
BINNI DEVI
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049852
|
|
BINNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-007-04047700/47-A
(KAPASIYA)
|
0507012000NRG24280320241215021
|
30/03/2024
|
JITANI DEVI
|
0507012WL196024
|
JITANI DEVI
|
00354
|
PUNB0649800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049811
|
|
JITANI DEVI W/O-YADU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-007-04047700/3659
(KAPASIYA)
|
0507012000NRG24280320241215016
|
30/03/2024
|
SUSHIL KUMAR SINGH
|
0507012WL196024
|
SUSHIL KUMAR SINGH
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049849
|
|
SUSHIL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARAIYA
|
BH-07-012-007-04047700/37-A
(KAPASIYA)
|
0507012000NRG24280320241215018
|
30/03/2024
|
VIRA MANJHI
|
0507012WL196024
|
VIRA MANJHI
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049850
|
|
MR VIRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-007-04047700/1072
(KAPASIYA)
|
0507012000NRG24280320241214983
|
30/03/2024
|
BAJAISH MANJHI
|
0507012WL196024
|
BAJAISH MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049834
|
|
BAJAISH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-007-04047700/1072
(KAPASIYA)
|
0507012000NRG24280320241214984
|
30/03/2024
|
brajesh manjhi
|
0507012WL196024
|
brajesh manjhi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049835
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-007-04047700/1080
(KAPASIYA)
|
0507012000NRG24280320241214985
|
30/03/2024
|
ASHA DEVI
|
0507012WL196024
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049815
|
|
AASHA DEVI,W.O LATE NARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-007-04047700/1083
(KAPASIYA)
|
0507012000NRG24280320241214986
|
30/03/2024
|
Ganesh Rajak
|
0507012WL196024
|
Ganesh Rajak
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049816
|
|
GANESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-007-04047700/1083
(KAPASIYA)
|
0507012000NRG24280320241214987
|
30/03/2024
|
USHA DEVI
|
0507012WL196024
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049839
|
|
USHA DEVI W/O-GANESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-007-04047700/1084
(KAPASIYA)
|
0507012000NRG24280320241214988
|
30/03/2024
|
Kishori Singh
|
0507012WL196024
|
Kishori Singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049845
|
|
KISHORI SINGH S/ORAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-007-04047700/1085
(KAPASIYA)
|
0507012000NRG24280320241214990
|
30/03/2024
|
CHANDA DEVI
|
0507012WL196024
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049826
|
|
CHANDA DEVI W/O-SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-007-04047700/1085
(KAPASIYA)
|
0507012000NRG24280320241214989
|
30/03/2024
|
SUNIL SINGH
|
0507012WL196024
|
SUNIL SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049846
|
|
SUNIL SINGH S/O GORAKH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-007-04047700/141-A
(KAPASIYA)
|
0507012000NRG24280320241214992
|
30/03/2024
|
BHUNESHWAR DAS
|
0507012WL196024
|
BHUNESHWAR DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049822
|
|
BHUNESHWAR DAS S/O KESAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-007-04047700/141-A
(KAPASIYA)
|
0507012000NRG24280320241214993
|
30/03/2024
|
LAXMINIA DEVI
|
0507012WL196024
|
LAXMINIA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049830
|
|
LAXMINIA DEVI W/O SIDESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-007-04047700/1608
(KAPASIYA)
|
0507012000NRG24280320241214995
|
30/03/2024
|
SUKHDEV SINGH
|
0507012WL196024
|
SUKHDEV SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049840
|
|
SUKHDEV SINGH S/O-LATE DAMRI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-007-04047700/2003
(KAPASIYA)
|
0507012000NRG24280320241214998
|
30/03/2024
|
BABLU SINGH
|
0507012WL196024
|
BABLU SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049832
|
|
BABLU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-007-04047700/2022
(KAPASIYA)
|
0507012000NRG24280320241214999
|
30/03/2024
|
PRABHA DEVI
|
0507012WL196024
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049844
|
|
PRABHAVATI DEVI W/O LT SHYAM BIHARI SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-007-04047700/2026
(KAPASIYA)
|
0507012000NRG24280320241215000
|
30/03/2024
|
GUDIYA DEVI
|
0507012WL196024
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049827
|
|
GUDIYA DEVI W/O YOGENDRA DASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-007-04047700/2420
(KAPASIYA)
|
0507012000NRG24280320241215002
|
30/03/2024
|
Utari devi
|
0507012WL196024
|
Utari devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049821
|
|
URTI DEVI W/O GORAKH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-007-04047700/2428
(KAPASIYA)
|
0507012000NRG24280320241215003
|
30/03/2024
|
Gita devi
|
0507012WL196024
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049837
|
|
GITA DEVI W/O NAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-007-04047700/2708
(KAPASIYA)
|
0507012000NRG24280320241215005
|
30/03/2024
|
FULKESHARI DEVI
|
0507012WL196024
|
FULKESHARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049823
|
|
FULKESHRI DEVI W/O SURAYDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-007-04047700/2708
(KAPASIYA)
|
0507012000NRG24280320241215004
|
30/03/2024
|
SURYADEV SINGH
|
0507012WL196024
|
SURYADEV SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049813
|
|
SURYADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-007-04047700/2709
(KAPASIYA)
|
0507012000NRG24280320241215006
|
30/03/2024
|
RITA DEVI
|
0507012WL196024
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049824
|
|
Miss. RITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PARAIYA
|
BH-07-012-007-04047700/2710
(KAPASIYA)
|
0507012000NRG24280320241215007
|
30/03/2024
|
SURENDRA SINGH
|
0507012WL196024
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049814
|
|
SURENDRA SINGH S/O-SURYADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-007-04047700/2714
(KAPASIYA)
|
0507012000NRG24280320241215010
|
30/03/2024
|
NIRU KUMAR SINGH
|
0507012WL196024
|
NIRU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049817
|
|
NIRU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-007-04047700/30
(KAPASIYA)
|
0507012000NRG24280320241215011
|
30/03/2024
|
SUGHAN MANJHI
|
0507012WL196024
|
SUGHAN MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049836
|
|
SUGHAN MANJHI S/O-VILASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-007-04047700/3394
(KAPASIYA)
|
0507012000NRG24280320241215012
|
30/03/2024
|
GUDIYA DEVI
|
0507012WL196024
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049838
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARAIYA
|
BH-07-012-007-04047700/3507
(KAPASIYA)
|
0507012000NRG24280320241215014
|
30/03/2024
|
KISUN KUMAR
|
0507012WL196024
|
KISUN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049818
|
|
KISUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-007-04047700/3654
(KAPASIYA)
|
0507012000NRG24280320241215015
|
30/03/2024
|
GITA DEVI
|
0507012WL196024
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049819
|
|
GEETA DEVI W/OKISHORI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-007-04047700/40-A
(KAPASIYA)
|
0507012000NRG24280320241215019
|
30/03/2024
|
KAIL MANJHI
|
0507012WL196024
|
KAIL MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049833
|
|
KAIL MANJHI S/O MANGALU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-007-04047700/44-A
(KAPASIYA)
|
0507012000NRG24280320241215020
|
30/03/2024
|
SHANKAR RAJAK
|
0507012WL196024
|
SHANKAR RAJAK
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049831
|
|
SHANKAR RAJAK,S/O-GHUGRU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-007-04047700/509
(KAPASIYA)
|
0507012000NRG24280320241215022
|
30/03/2024
|
CHANDESHWAR DAS
|
0507012WL196024
|
CHANDESHWAR DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049825
|
|
CHANDESHWER DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-007-04047700/52-A
(KAPASIYA)
|
0507012000NRG24280320241215023
|
30/03/2024
|
BEDAMI DEVI
|
0507012WL196024
|
BEDAMI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049828
|
|
BEDAMI DEVI W/O-RAMKISHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-007-04047700/690-A
(KAPASIYA)
|
0507012000NRG24280320241215024
|
30/03/2024
|
kanti devi
|
0507012WL196024
|
kanti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049829
|
|
KANTI DEVI W/O-BHUSHANDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-007-04047700/78
(KAPASIYA)
|
0507012000NRG24280320241215025
|
30/03/2024
|
CHINTA DEVI
|
0507012WL196024
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037049820
|
|
CHINTA DEVI,W/O HAJHAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77748
|
77748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107844
|
107844
|
|
|
|
|
|
|
|