|
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-07-012-004-04053400/4044
(KARHATTA)
|
0507012000NRG24160820230525489
|
19/08/2023
|
Reshami Devi
|
0507012WL071970
|
Reshami Devi
|
00045
|
BARB0GBROAD
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910824656
|
|
Reshmi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053600/5008
(KARHATTA)
|
0507012000NRG24160820230525491
|
19/08/2023
|
DHARMENDRA MANJHI
|
0507012WL071970
|
DHARMENDRA MANJHI
|
00354
|
PUNB0586100
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910824657
|
|
DHARMENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053200/2887
(KARHATTA)
|
0507012000NRG24160820230525487
|
19/08/2023
|
GEETA DEVI
|
0507012WL071970
|
GEETA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910824658
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-004-04053200/2909
(KARHATTA)
|
0507012000NRG24160820230525488
|
19/08/2023
|
RINA DEVI
|
0507012WL071970
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910824667
|
|
RINA DEVI W/O RAJARAM MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053400/4034
(KARHATTA)
|
0507012000NRG24050820230510677
|
19/08/2023
|
BARUN MANJHI
|
0507012WL067810
|
BARUN MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4910824669
|
|
BARUN MANJHI S/O RAMANAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053600/1950
(KARHATTA)
|
0507012000NRG24160820230525490
|
19/08/2023
|
Akalesh manjhi
|
0507012WL071970
|
Akalesh manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910824666
|
|
MR AKLESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053600/3056
(KARHATTA)
|
0507012000NRG24160820230525493
|
19/08/2023
|
RAMARATI DEVI
|
0507012WL071971
|
RAMARATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910824663
|
|
MAHESH SINGH S/O NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053600/4093-A
(KARHATTA)
|
0507012000NRG24160820230525495
|
19/08/2023
|
muniya kumari
|
0507012WL071971
|
muniya kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4910824665
|
|
MUNIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053900/1029
(KARHATTA)
|
0507012000NRG24160820230525498
|
19/08/2023
|
BINOD YADAV
|
0507012WL071972
|
BINOD YADAV
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
28/08/2023
|
|
4910824659
|
|
BINOD KUMAR S/O RAMCHARITRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-004-04156700/2026
(KARHATTA)
|
0507012000NRG24160820230525499
|
19/08/2023
|
amrita kumari
|
0507012WL071972
|
amrita kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910824662
|
|
LAWKESH KUMAR S/O SHANKAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-004-04156700/2033
(KARHATTA)
|
0507012000NRG24160820230525500
|
19/08/2023
|
KAPURWA DEVI
|
0507012WL071972
|
KAPURWA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4910824664
|
|
Mrs. KAPURWA DEVI
|
INDIAN BANK(607105)
|
|
12
|
PARAIYA
|
BH-07-012-004-04156700/2239
(KARHATTA)
|
0507012000NRG24160820230525501
|
19/08/2023
|
SUNAINA DEVI
|
0507012WL071972
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4910824661
|
|
SUNAINA DEVI W/O RAJESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-004-04156700/2241
(KARHATTA)
|
0507012000NRG24160820230525496
|
19/08/2023
|
Kosami Devi
|
0507012WL071971
|
Kosami Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4910824660
|
|
KOSMI DEVI W/O DYANAND DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-004-04156700/2550
(KARHATTA)
|
0507012000NRG24160820230525497
|
19/08/2023
|
Anil kumar
|
0507012WL071971
|
Anil kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910824668
|
|
ANIL KUMAR S/O CHIN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|