|
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-07-012-004-04053300/2704
(KARHATTA)
|
0507012000NRG24190120240951008
|
19/01/2024
|
lipee kumari
|
0507012WL163473
|
lipee kumari
|
00045
|
BARB0GAYAXX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134461328
|
|
Miss. LIPEE KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053300/2759
(KARHATTA)
|
0507012000NRG24190120240951009
|
19/01/2024
|
Munni Devi
|
0507012WL163473
|
Munni Devi
|
00045
|
BARB0GBROAD
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134461326
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053300/3601
(KARHATTA)
|
0507012000NRG24190120240951010
|
19/01/2024
|
UTAM KUMARI
|
0507012WL163473
|
UTAM KUMARI
|
00045
|
BARB0GBROAD
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134461330
|
|
MISS UTTAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053300/3611
(KARHATTA)
|
0507012000NRG24190120240950729
|
19/01/2024
|
SHASHIKANT KUMAR
|
0507012WL163421
|
SHASHIKANT KUMAR
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461327
|
|
SHASHIKANT KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053300/3612
(KARHATTA)
|
0507012000NRG24190120240950727
|
19/01/2024
|
KRITI BHARDWAJ
|
0507012WL163420
|
KRITI BHARDWAJ
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461324
|
|
KRITI BHARDWAJ
|
BANK OF BARODA(606985)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053400/2622
(KARHATTA)
|
0507012000NRG24190120240950728
|
19/01/2024
|
Mina Devi
|
0507012WL163420
|
Mina Devi
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461325
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053400/4044
(KARHATTA)
|
0507012000NRG24190120240950973
|
19/01/2024
|
Reshami Devi
|
0507012WL163465
|
Reshami Devi
|
00045
|
BARB0GBROAD
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134461329
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-004-04053200/2889
(KARHATTA)
|
0507012000NRG24190120240950823
|
19/01/2024
|
REETA DEVI
|
0507012WL163436
|
REETA DEVI
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461331
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-004-04053200/1375
(KARHATTA)
|
0507012000NRG24190120240950848
|
19/01/2024
|
SITA DEVI
|
0507012WL163439
|
SITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461346
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053200/1376
(KARHATTA)
|
0507012000NRG24190120240950849
|
19/01/2024
|
LALDEV SINGH
|
0507012WL163439
|
LALDEV SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461336
|
|
LALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053200/1385
(KARHATTA)
|
0507012000NRG24190120240950931
|
19/01/2024
|
ARUN SINGH
|
0507012WL163456
|
ARUN SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461340
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053200/2123
(KARHATTA)
|
0507012000NRG24190120240950786
|
19/01/2024
|
FULWA DEVI
|
0507012WL163434
|
FULWA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461337
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053200/2167
(KARHATTA)
|
0507012000NRG24190120240950787
|
19/01/2024
|
RAJU YADAV
|
0507012WL163434
|
RAJU YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461366
|
|
RAJU YADAV SO RAJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053200/2362
(KARHATTA)
|
0507012000NRG24190120240950791
|
19/01/2024
|
PRAMOD YADAV
|
0507012WL163435
|
PRAMOD YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461333
|
|
PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053200/3429
(KARHATTA)
|
0507012000NRG24190120240950933
|
19/01/2024
|
SHILA DEVI
|
0507012WL163456
|
SHILA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461343
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053200/4146
(KARHATTA)
|
0507012000NRG24190120240950851
|
19/01/2024
|
Saroj Devi
|
0507012WL163439
|
Saroj Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461345
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053200/4201
(KARHATTA)
|
0507012000NRG24190120240950788
|
19/01/2024
|
RUBI DEVI
|
0507012WL163434
|
RUBI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461339
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053200/4213
(KARHATTA)
|
0507012000NRG24190120240950825
|
19/01/2024
|
PUJA KUMARI
|
0507012WL163436
|
PUJA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461347
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-004-04053300/1198
(KARHATTA)
|
0507012000NRG24190120240951006
|
19/01/2024
|
Sharavan Kumar
|
0507012WL163473
|
Sharavan Kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134461342
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053300/1441
(KARHATTA)
|
0507012000NRG24190120240951007
|
19/01/2024
|
SUKHNANDAN SINGH
|
0507012WL163473
|
SUKHNANDAN SINGH
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134461332
|
|
SUKHANANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-004-04053300/2491
(KARHATTA)
|
0507012000NRG24190120240950721
|
19/01/2024
|
Mina devi
|
0507012WL163419
|
Mina devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461344
|
|
MRS MINA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053300/2710
(KARHATTA)
|
0507012000NRG24190120240950722
|
19/01/2024
|
Sadhana devi
|
0507012WL163419
|
Sadhana devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461338
|
|
SADHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053300/2711
(KARHATTA)
|
0507012000NRG24190120240950726
|
19/01/2024
|
Indrapati Devi
|
0507012WL163420
|
Indrapati Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461335
|
|
INDRAPADI DEVI WO-RAM JANAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-004-04053300/3158
(KARHATTA)
|
0507012000NRG24190120240950723
|
19/01/2024
|
Roushan kumar
|
0507012WL163419
|
Roushan kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461341
|
|
RAUSHAN KUMAR S/O RAJDEO KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-004-04053300/3421
(KARHATTA)
|
0507012000NRG24190120240950720
|
19/01/2024
|
OM PRAKASH KUMAR
|
0507012WL163418
|
OM PRAKASH KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461334
|
|
OM PRAKASH KUMAR S/O RAMANUJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
26
|
PARAIYA
|
BH-07-012-004-04053200/2119
(KARHATTA)
|
0507012000NRG24190120240950789
|
19/01/2024
|
SHILA DEVI
|
0507012WL163435
|
SHILA DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461364
|
|
MRS SHILA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARAIYA
|
BH-07-012-004-04053300/1379
(KARHATTA)
|
0507012000NRG24190120240950970
|
19/01/2024
|
PINTU SHARMA
|
0507012WL163465
|
PINTU SHARMA
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134461323
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARAIYA
|
BH-07-012-004-04053400/1701
(KARHATTA)
|
0507012000NRG24190120240950724
|
19/01/2024
|
RADHIKA DEVI
|
0507012WL163419
|
RADHIKA DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461322
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
29
|
PARAIYA
|
BH-07-012-004-04053200/1376
(KARHATTA)
|
0507012000NRG24190120240950822
|
19/01/2024
|
LALITA DEVI
|
0507012WL163436
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461355
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-004-04053200/1500
(KARHATTA)
|
0507012000NRG24190120240950785
|
19/01/2024
|
SANGEETA DEVI
|
0507012WL163434
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461356
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-004-04053200/1852
(KARHATTA)
|
0507012000NRG24190120240950850
|
19/01/2024
|
DURGA SINGH
|
0507012WL163439
|
DURGA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461353
|
|
DURGA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-004-04053200/2125
(KARHATTA)
|
0507012000NRG24190120240950790
|
19/01/2024
|
SHARDA DEVI
|
0507012WL163435
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461349
|
|
SHARDA DEVI W/O LATE BALIRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-004-04053200/3425
(KARHATTA)
|
0507012000NRG24190120240950932
|
19/01/2024
|
GANESH KUMAR
|
0507012WL163456
|
GANESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461360
|
|
GANESH KUMAR S/O- CHANDRADIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-004-04053200/3428
(KARHATTA)
|
0507012000NRG24190120240950824
|
19/01/2024
|
CHANDAN KUMAR
|
0507012WL163436
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461357
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-004-04053200/4212
(KARHATTA)
|
0507012000NRG24190120240950792
|
19/01/2024
|
TARA DEVI
|
0507012WL163435
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461354
|
|
TARA DEVI WO JAYRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-004-04053200/4300
(KARHATTA)
|
0507012000NRG24190120240950934
|
19/01/2024
|
RUPA KUMARI
|
0507012WL163456
|
RUPA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461361
|
|
RUPA KUMARI D/O ARUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-004-04053300/1264
(KARHATTA)
|
0507012000NRG24190120240950969
|
19/01/2024
|
Dinesh Singh
|
0507012WL163465
|
Dinesh Singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134461365
|
|
DINESH SINGH S/O ANANDI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-004-04053300/2296
(KARHATTA)
|
0507012000NRG24190120240950725
|
19/01/2024
|
SAVITA DEVI
|
0507012WL163420
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461362
|
|
SAVITA DEVI W/O- RAJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-004-04053300/2714
(KARHATTA)
|
0507012000NRG24190120240950717
|
19/01/2024
|
rinku devi
|
0507012WL163418
|
rinku devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461350
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-004-04053300/3152
(KARHATTA)
|
0507012000NRG24190120240950718
|
19/01/2024
|
Rupesh kumar
|
0507012WL163418
|
Rupesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461358
|
|
RUPESH KUAMR S/O-RAJDEV SINGH
|
BANK OF INDIA(508505)
|
|
41
|
PARAIYA
|
BH-07-012-004-04053300/3155
(KARHATTA)
|
0507012000NRG24190120240950719
|
19/01/2024
|
Anjali kumari
|
0507012WL163418
|
Anjali kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461352
|
|
ANJALI KUMARI DO ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PARAIYA
|
BH-07-012-004-04053300/3678
(KARHATTA)
|
0507012000NRG24190120240950730
|
19/01/2024
|
Latlu Manjhi
|
0507012WL163421
|
Latlu Manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134461351
|
|
LATLU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-004-04053300/3679
(KARHATTA)
|
0507012000NRG24190120240950971
|
19/01/2024
|
Om Prakash Kumar
|
0507012WL163465
|
Om Prakash Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134461359
|
|
OM PRAKSH KUMAR S/O- MITHLESH CHANDRAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-004-04053300/90-A
(KARHATTA)
|
0507012000NRG24190120240950972
|
19/01/2024
|
Sudhir Ram
|
0507012WL163465
|
Sudhir Ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134461348
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
PARAIYA
|
BH-07-012-004-04053400/76-A
(KARHATTA)
|
0507012000NRG24190120240950974
|
19/01/2024
|
RAJKUMAR MANJHI
|
0507012WL163465
|
RAJKUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134461363
|
|
RAJ KUMAR S/O- RAMNANDAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|