|
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-07-012-003-03967500/2333
(MAJHIYAWA)
|
0507012000NRG24130620230277616
|
14/06/2023
|
RESHMI DEVI
|
0507012WL039592
|
RESHMI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528238
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/2679
(MAJHIYAWA)
|
0507012000NRG24130620230277617
|
14/06/2023
|
RINKI DEVI
|
0507012WL039592
|
RINKI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528242
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/3147
(MAJHIYAWA)
|
0507012000NRG24130620230277618
|
14/06/2023
|
Rohit Kumar
|
0507012WL039592
|
Rohit Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528247
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-03967500/3376
(MAJHIYAWA)
|
0507012000NRG24130620230277620
|
14/06/2023
|
AKHILESH PASWAN
|
0507012WL039592
|
AKHILESH PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528253
|
|
AKHILESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-03967500/3700
(MAJHIYAWA)
|
0507012000NRG24130620230277621
|
14/06/2023
|
DEEPAK KUMAR
|
0507012WL039592
|
DEEPAK KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528248
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-04051600/3209
(MAJHIYAWA)
|
0507012000NRG24130620230276827
|
14/06/2023
|
Kanti Devi
|
0507012WL039527
|
Kanti Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528240
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-003-04051600/3213
(MAJHIYAWA)
|
0507012000NRG24130620230276828
|
14/06/2023
|
Geeta Devi
|
0507012WL039527
|
Geeta Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528235
|
|
GITA DEVI WO BINDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-04051600/3215
(MAJHIYAWA)
|
0507012000NRG24130620230276829
|
14/06/2023
|
Parbha Devi
|
0507012WL039527
|
Parbha Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528243
|
|
PARBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-04051600/3216
(MAJHIYAWA)
|
0507012000NRG24130620230276830
|
14/06/2023
|
Rakesh Kumar
|
0507012WL039527
|
Rakesh Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528245
|
|
RAKESH KUMAR SO LT AKHILESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-04051600/3217
(MAJHIYAWA)
|
0507012000NRG24130620230276831
|
14/06/2023
|
Santu Kumar
|
0507012WL039527
|
Santu Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528250
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-04051600/3218
(MAJHIYAWA)
|
0507012000NRG24130620230276832
|
14/06/2023
|
Raviranjan Kumar Verma
|
0507012WL039527
|
Raviranjan Kumar Verma
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528244
|
|
RAVIRANJAN KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-04051600/3219
(MAJHIYAWA)
|
0507012000NRG24130620230276833
|
14/06/2023
|
Nilam Devi
|
0507012WL039527
|
Nilam Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528249
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-04051600/3225
(MAJHIYAWA)
|
0507012000NRG24130620230276834
|
14/06/2023
|
Ajay Kumar
|
0507012WL039527
|
Ajay Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528236
|
|
AJAY KUMAR S/O RAMAUTAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-04051600/3234
(MAJHIYAWA)
|
0507012000NRG24130620230276835
|
14/06/2023
|
Manju Devi
|
0507012WL039527
|
Manju Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528251
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-003-04051600/3458
(MAJHIYAWA)
|
0507012000NRG24130620230276759
|
14/06/2023
|
Sonu Kumar
|
0507012WL039525
|
Sonu Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528237
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-003-04051600/3459
(MAJHIYAWA)
|
0507012000NRG24130620230276760
|
14/06/2023
|
Anita Devi
|
0507012WL039525
|
Anita Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528252
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAIYA
|
BH-07-012-003-04051600/3463
(MAJHIYAWA)
|
0507012000NRG24130620230276762
|
14/06/2023
|
Munni Devi
|
0507012WL039525
|
Munni Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528246
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-003-04051600/3464
(MAJHIYAWA)
|
0507012000NRG24130620230276763
|
14/06/2023
|
Mahendra Ravidas
|
0507012WL039525
|
Mahendra Ravidas
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528234
|
|
MAHENDRA RAVIDAS SO SHIVSHARAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-003-04051600/3465
(MAJHIYAWA)
|
0507012000NRG24130620230276764
|
14/06/2023
|
Arti Kumari
|
0507012WL039525
|
Arti Kumari
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528239
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAIYA
|
BH-07-012-003-04051600/3466
(MAJHIYAWA)
|
0507012000NRG24130620230276765
|
14/06/2023
|
Mithilesh ravidas
|
0507012WL039525
|
Mithilesh ravidas
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528241
|
|
MITHILESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
21
|
PARAIYA
|
BH-07-012-003-04051600/3461
(MAJHIYAWA)
|
0507012000NRG24130620230276761
|
14/06/2023
|
Raju Yadav
|
0507012WL039525
|
Raju Yadav
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528233
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
PARAIYA
|
BH-07-012-003-03967500/3151
(MAJHIYAWA)
|
0507012000NRG24130620230277619
|
14/06/2023
|
Pintu Kumar
|
0507012WL039592
|
Pintu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528254
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-003-04051600/3473
(MAJHIYAWA)
|
0507012000NRG24130620230276766
|
14/06/2023
|
Vishal Kumar
|
0507012WL039525
|
Vishal Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663528255
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|