|
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-07-012-006-04054200/1637
(Punakala)
|
0507012000NRG24150220241059397
|
16/02/2024
|
chandradeep kumar
|
0507012WL177883
|
chandradeep kumar
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828084
|
|
CHANDRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-006-04054200/192-A
(Punakala)
|
0507012000NRG24150220241059399
|
16/02/2024
|
Manju devi
|
0507012WL177883
|
Manju devi
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828081
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-006-04054200/1929
(Punakala)
|
0507012000NRG24150220241059400
|
16/02/2024
|
PRATIMA DEVI
|
0507012WL177883
|
PRATIMA DEVI
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828087
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-006-04054200/2330
(Punakala)
|
0507012000NRG24150220241059405
|
16/02/2024
|
CHANDAN KUMAR
|
0507012WL177883
|
CHANDAN KUMAR
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828090
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-006-04054200/2333
(Punakala)
|
0507012000NRG24150220241059406
|
16/02/2024
|
ASHOK KUMAR
|
0507012WL177883
|
ASHOK KUMAR
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828088
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
PARAIYA
|
BH-07-012-006-04054200/2335
(Punakala)
|
0507012000NRG24150220241059407
|
16/02/2024
|
CHANDESHWAR KUMAR
|
0507012WL177883
|
CHANDESHWAR KUMAR
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828083
|
|
CHANDESHWER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-006-04054200/2341
(Punakala)
|
0507012000NRG24150220241059410
|
16/02/2024
|
Umesh Kumar
|
0507012WL177883
|
Umesh Kumar
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828085
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
PARAIYA
|
BH-07-012-006-04054200/2356
(Punakala)
|
0507012000NRG24150220241059412
|
16/02/2024
|
ANUJ KUMAR
|
0507012WL177883
|
ANUJ KUMAR
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886828077
|
|
Anuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PARAIYA
|
BH-07-012-006-04054200/2358
(Punakala)
|
0507012000NRG24150220241059413
|
16/02/2024
|
RINA DEVI
|
0507012WL177883
|
RINA DEVI
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828076
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PARAIYA
|
BH-07-012-006-04054200/2360
(Punakala)
|
0507012000NRG24150220241059414
|
16/02/2024
|
JITANI DEVI
|
0507012WL177883
|
JITANI DEVI
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828074
|
|
JITANI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PARAIYA
|
BH-07-012-006-04054200/2362
(Punakala)
|
0507012000NRG24150220241059416
|
16/02/2024
|
NITISH KUMAR
|
0507012WL177883
|
NITISH KUMAR
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828089
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
PARAIYA
|
BH-07-012-006-04054200/2363
(Punakala)
|
0507012000NRG24150220241059417
|
16/02/2024
|
SUDHIR KUMAR
|
0507012WL177883
|
SUDHIR KUMAR
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828091
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
PARAIYA
|
BH-07-012-006-04054200/2369
(Punakala)
|
0507012000NRG24150220241059418
|
16/02/2024
|
SUNNY KUMAR
|
0507012WL177883
|
SUNNY KUMAR
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828075
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-006-04054200/2424
(Punakala)
|
0507012000NRG24150220241059419
|
16/02/2024
|
Pravin kumar
|
0507012WL177883
|
Pravin kumar
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828079
|
|
PRAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
PARAIYA
|
BH-07-012-006-04054200/2426
(Punakala)
|
0507012000NRG24150220241059421
|
16/02/2024
|
Manjay kumar
|
0507012WL177883
|
Manjay kumar
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828078
|
|
MANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
PARAIYA
|
BH-07-012-006-04054200/2557
(Punakala)
|
0507012000NRG24150220241059423
|
16/02/2024
|
BINDESHWAR KUMAR
|
0507012WL177883
|
BINDESHWAR KUMAR
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828073
|
|
BINDESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
PARAIYA
|
BH-07-012-006-04054200/2558
(Punakala)
|
0507012000NRG24150220241059424
|
16/02/2024
|
CHINTA DEVI
|
0507012WL177883
|
CHINTA DEVI
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828080
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PARAIYA
|
BH-07-012-006-04054200/3391
(Punakala)
|
0507012000NRG24150220241059425
|
16/02/2024
|
Punam Kumari
|
0507012WL177883
|
Punam Kumari
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828082
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
PARAIYA
|
BH-07-012-006-04054200/401-A
(Punakala)
|
0507012000NRG24150220241059429
|
16/02/2024
|
PRAMOD KUMAR
|
0507012WL177883
|
PRAMOD KUMAR
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828086
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
20
|
PARAIYA
|
BH-07-012-006-04054200/1961
(Punakala)
|
0507012000NRG24150220241059403
|
16/02/2024
|
MITHLESH KUMAR
|
0507012WL177883
|
MITHLESH KUMAR
|
00048
|
BKID0004480
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828094
|
|
MITHLESH KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
PARAIYA
|
BH-07-012-006-04054200/2338
(Punakala)
|
0507012000NRG24150220241059409
|
16/02/2024
|
RAVI RANJAN KUAMR
|
0507012WL177883
|
RAVI RANJAN KUAMR
|
00048
|
BKID0004480
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828093
|
|
RAVI RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
22
|
PARAIYA
|
BH-07-012-006-04054200/1167
(Punakala)
|
0507012000NRG24150220241059395
|
16/02/2024
|
Vinod yadav
|
0507012WL177883
|
Vinod yadav
|
00176
|
IDIB000C624
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886828070
|
|
Mr. Vinod Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
PARAIYA
|
BH-07-012-006-04054200/2329
(Punakala)
|
0507012000NRG24150220241059404
|
16/02/2024
|
RAMESH KUMAR
|
0507012WL177883
|
RAMESH KUMAR
|
00354
|
PUNB0492300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828092
|
|
RAMESH KUMAR S/O LATE DWARIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
PARAIYA
|
BH-07-012-006-04054200/2336
(Punakala)
|
0507012000NRG24150220241059408
|
16/02/2024
|
SHOSHIT KUAMR
|
0507012WL177883
|
SHOSHIT KUAMR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828071
|
|
SOSHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-006-04054200/2427
(Punakala)
|
0507012000NRG24150220241059422
|
16/02/2024
|
Rekha devi
|
0507012WL177883
|
Rekha devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828072
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
PARAIYA
|
BH-07-012-006-04054200/1638
(Punakala)
|
0507012000NRG24150220241059398
|
16/02/2024
|
PARWATI DEVI
|
0507012WL177883
|
PARWATI DEVI
|
00415
|
SBIN0009007
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828095
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
PARAIYA
|
BH-07-012-006-04054200/1958
(Punakala)
|
0507012000NRG24150220241059401
|
16/02/2024
|
DHANESH MISTRI
|
0507012WL177883
|
DHANESH MISTRI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886828096
|
|
DHANESH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
PARAIYA
|
BH-07-012-006-04054200/1959
(Punakala)
|
0507012000NRG24150220241059402
|
16/02/2024
|
CHHOTELAL SHARMA
|
0507012WL177883
|
CHHOTELAL SHARMA
|
00468
|
UBIN0576409
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886828097
|
|
CHHOTELAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
PARAIYA
|
BH-07-012-006-04054200/1177
(Punakala)
|
0507012000NRG24150220241059396
|
16/02/2024
|
Binay yadav
|
0507012WL177883
|
Binay yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886828068
|
|
VINAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
PARAIYA
|
BH-07-012-006-04054200/2342
(Punakala)
|
0507012000NRG24150220241059411
|
16/02/2024
|
Kusum Devi
|
0507012WL177883
|
Kusum Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828069
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-006-04054200/2361
(Punakala)
|
0507012000NRG24150220241059415
|
16/02/2024
|
SHIVBALI YADAV
|
0507012WL177883
|
SHIVBALI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828062
|
|
SHIVBALI YADAV S/O CHAMARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-006-04054200/2425
(Punakala)
|
0507012000NRG24150220241059420
|
16/02/2024
|
Kaushalya devi
|
0507012WL177883
|
Kaushalya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828063
|
|
PINKY KUMARI KAUSHA
|
BANK OF BARODA(606985)
|
|
33
|
PARAIYA
|
BH-07-012-006-04054200/3392
(Punakala)
|
0507012000NRG24150220241059426
|
16/02/2024
|
Fulwanti Devi
|
0507012WL177883
|
Fulwanti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886828064
|
|
FHOOLMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PARAIYA
|
BH-07-012-006-04054200/3393
(Punakala)
|
0507012000NRG24150220241059427
|
16/02/2024
|
Bajanti Devi
|
0507012WL177883
|
Bajanti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828066
|
|
BAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PARAIYA
|
BH-07-012-006-04054200/3396
(Punakala)
|
0507012000NRG24150220241059428
|
16/02/2024
|
Kanti Devi
|
0507012WL177883
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828067
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PARAIYA
|
BH-07-012-006-04054200/508-A
(Punakala)
|
0507012000NRG24150220241059430
|
16/02/2024
|
Mahesh yadav
|
0507012WL177883
|
Mahesh yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886828065
|
|
MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|