|
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-07-012-007-04047700/1165
(KAPASIYA)
|
0507012000NRG24010620230212196
|
02/06/2023
|
SANTRA DEVI
|
0507012WL031335
|
SANTRA DEVI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524525
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-007-04012100/2729
(KAPASIYA)
|
0507012000NRG24010620230212176
|
02/06/2023
|
AVDHESH MANJHI
|
0507012WL031335
|
AVDHESH MANJHI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524531
|
|
AVADHESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-007-04012100/3531
(KAPASIYA)
|
0507012000NRG24010620230212179
|
02/06/2023
|
CHHOTU KUMAR
|
0507012WL031335
|
CHHOTU KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524527
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-007-04047700/1148
(KAPASIYA)
|
0507012000NRG24010620230212190
|
02/06/2023
|
SABITA DEVI
|
0507012WL031335
|
SABITA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524530
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-007-04047700/1151
(KAPASIYA)
|
0507012000NRG24010620230212192
|
02/06/2023
|
Ramdev das
|
0507012WL031335
|
Ramdev das
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524526
|
|
RAMDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-007-04047700/1163
(KAPASIYA)
|
0507012000NRG24010620230212195
|
02/06/2023
|
SANJU DEVI
|
0507012WL031335
|
SANJU DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524529
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-007-04047700/1611
(KAPASIYA)
|
0507012000NRG24010620230212201
|
02/06/2023
|
URMILA DEVI
|
0507012WL031335
|
URMILA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524528
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-007-04012100/2734
(KAPASIYA)
|
0507012000NRG24010620230212178
|
02/06/2023
|
NITU DEVI
|
0507012WL031335
|
NITU DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524524
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAIYA
|
BH-07-012-007-04012900/1367
(KAPASIYA)
|
0507012000NRG24010620230212180
|
02/06/2023
|
Santra devi
|
0507012WL031335
|
Santra devi
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524523
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-007-04012100/2729
(KAPASIYA)
|
0507012000NRG24010620230212175
|
02/06/2023
|
SARSWATI DEVI
|
0507012WL031335
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524534
|
|
SARSWATI DEVI W/O-AVADHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-007-04012100/2734
(KAPASIYA)
|
0507012000NRG24010620230212177
|
02/06/2023
|
KRISHNAJIT KUMAR
|
0507012WL031335
|
KRISHNAJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524544
|
|
KRISHNAJIT KUMAR S/O PARMESHWAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-007-04012900/1469
(KAPASIYA)
|
0507012000NRG24010620230212181
|
02/06/2023
|
SUBHASH KUMAR
|
0507012WL031335
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524535
|
|
SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-007-04012900/2274
(KAPASIYA)
|
0507012000NRG24010620230212183
|
02/06/2023
|
Kalo devi
|
0507012WL031335
|
Kalo devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524542
|
|
KALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-007-04012900/2275
(KAPASIYA)
|
0507012000NRG24010620230212184
|
02/06/2023
|
Rndhir kumar
|
0507012WL031335
|
Rndhir kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524543
|
|
RANDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-007-04047700/1086
(KAPASIYA)
|
0507012000NRG24010620230212186
|
02/06/2023
|
Dhanraji devi
|
0507012WL031335
|
Dhanraji devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524541
|
|
DHANRAJI DEVI,W/O-HARIDAWOUR SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-007-04047700/1086
(KAPASIYA)
|
0507012000NRG24010620230212185
|
02/06/2023
|
HARIDVAR SINGH
|
0507012WL031335
|
HARIDVAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524546
|
|
HARIDVAR SINGH S/O THAKUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-007-04047700/1095
(KAPASIYA)
|
0507012000NRG24010620230212188
|
02/06/2023
|
FULA DEVI
|
0507012WL031335
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524549
|
|
PHULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-007-04047700/1095
(KAPASIYA)
|
0507012000NRG24010620230212187
|
02/06/2023
|
NANDALAL SINGH
|
0507012WL031335
|
NANDALAL SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524547
|
|
NANDALAL SINGH S/O RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-007-04047700/1140
(KAPASIYA)
|
0507012000NRG24010620230212189
|
02/06/2023
|
SUNAINA DEVI
|
0507012WL031335
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524545
|
|
SUNAINA DEVI W/O RAMJANM DASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-007-04047700/1149
(KAPASIYA)
|
0507012000NRG24010620230212191
|
02/06/2023
|
TUNTUN DAS
|
0507012WL031335
|
TUNTUN DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524538
|
|
TUNTUN DAS S/O KALI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-007-04047700/1153
(KAPASIYA)
|
0507012000NRG24010620230212193
|
02/06/2023
|
Kiran devi
|
0507012WL031335
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524539
|
|
KIRAN DEVI W/O CHANDRADEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-007-04047700/1203
(KAPASIYA)
|
0507012000NRG24010620230212197
|
02/06/2023
|
RITA DEVI
|
0507012WL031335
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524536
|
|
RITA DEVI ,W/O-AMARNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-007-04047700/144
(KAPASIYA)
|
0507012000NRG24010620230212199
|
02/06/2023
|
RITA DEVI
|
0507012WL031335
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524540
|
|
RITA DEVI,W/O-SHIVU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-007-04047700/144
(KAPASIYA)
|
0507012000NRG24010620230212198
|
02/06/2023
|
SHIBU MANJHI
|
0507012WL031335
|
SHIBU MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524532
|
|
SHIBU MANJHI VARD SADASAYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-007-04047700/1576
(KAPASIYA)
|
0507012000NRG24010620230212200
|
02/06/2023
|
GAUTAM KUMAR
|
0507012WL031335
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524537
|
|
GAUTAM KUMAR SO ARUN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-007-04047700/1666
(KAPASIYA)
|
0507012000NRG24010620230212202
|
02/06/2023
|
POONAM DEVI
|
0507012WL031335
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524548
|
|
POONAM DEVI W/O SHANKER RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-007-04047700/17-A
(KAPASIYA)
|
0507012000NRG24010620230212203
|
02/06/2023
|
GULABI DEVI
|
0507012WL031335
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312524533
|
|
GULABI DEVI W/O SATEYANDAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|