|
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-07-012-008-04058200/3636
(MANGRAMA)
|
0507012000NRG24130320241152770
|
14/03/2024
|
SUNNY KUMAR
|
0507012WL189494
|
SUNNY KUMAR
|
00048
|
BKID0004490
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073879
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04058200/2118
(MANGRAMA)
|
0507012000NRG24130320241152756
|
14/03/2024
|
SANTOSH KUMAR
|
0507012WL189494
|
SANTOSH KUMAR
|
00089
|
CBIN0282681
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042073868
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/3380
(MANGRAMA)
|
0507012000NRG24130320241152769
|
14/03/2024
|
AJAY KUMAR
|
0507012WL189494
|
AJAY KUMAR
|
00177
|
IOBA0001449
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073874
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04058200/2797
(MANGRAMA)
|
0507012000NRG24130320241152763
|
14/03/2024
|
Uma devi
|
0507012WL189494
|
Uma devi
|
00354
|
PUNB0385000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073865
|
|
UMA DEVI WO BABLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-008-04058200/2976
(MANGRAMA)
|
0507012000NRG24130320241152764
|
14/03/2024
|
MANOJ YADAV
|
0507012WL189494
|
MANOJ YADAV
|
00354
|
PUNB0385000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073877
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-008-04058200/3247
(MANGRAMA)
|
0507012000NRG24130320241152768
|
14/03/2024
|
CHHOTU KUMAR
|
0507012WL189494
|
CHHOTU KUMAR
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073880
|
|
Chhotu Kumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-008-04058200/1744
(MANGRAMA)
|
0507012000NRG24130320241152745
|
14/03/2024
|
INDRAJEET KUMAR
|
0507012WL189494
|
INDRAJEET KUMAR
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073875
|
|
MR INDRAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAIYA
|
BH-07-012-008-04058200/1963
(MANGRAMA)
|
0507012000NRG24130320241152746
|
14/03/2024
|
DOULTI DEVI
|
0507012WL189494
|
DOULTI DEVI
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073871
|
|
MRS DOULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAIYA
|
BH-07-012-008-04058200/1965
(MANGRAMA)
|
0507012000NRG24130320241152747
|
14/03/2024
|
KUNTI DEVI
|
0507012WL189494
|
KUNTI DEVI
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073870
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAIYA
|
BH-07-012-008-04058200/1966
(MANGRAMA)
|
0507012000NRG24130320241152748
|
14/03/2024
|
SARITA DEVI
|
0507012WL189494
|
SARITA DEVI
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073873
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAIYA
|
BH-07-012-008-04058200/1967
(MANGRAMA)
|
0507012000NRG24130320241152749
|
14/03/2024
|
REKHA DEVI
|
0507012WL189494
|
REKHA DEVI
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073872
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAIYA
|
BH-07-012-008-04058200/2155
(MANGRAMA)
|
0507012000NRG24130320241152759
|
14/03/2024
|
BITTU KUMAR
|
0507012WL189494
|
BITTU KUMAR
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073878
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAIYA
|
BH-07-012-008-04058200/2405
(MANGRAMA)
|
0507012000NRG24130320241152760
|
14/03/2024
|
Vivekanand Kumar
|
0507012WL189494
|
Vivekanand Kumar
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073876
|
|
VIVEKANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-008-04058200/3639
(MANGRAMA)
|
0507012000NRG24130320241152771
|
14/03/2024
|
GITA DEVI
|
0507012WL189494
|
GITA DEVI
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073869
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAIYA
|
BH-07-012-008-04058200/3639
(MANGRAMA)
|
0507012000NRG24130320241152772
|
14/03/2024
|
VIJAY MALAKAR
|
0507012WL189494
|
VIJAY MALAKAR
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073867
|
|
MR VIJAY MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-008-04058200/2978
(MANGRAMA)
|
0507012000NRG24130320241152765
|
14/03/2024
|
CHANARIK YADAV
|
0507012WL189494
|
CHANARIK YADAV
|
00415
|
SBIN0011807
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073866
|
|
MR CHANARIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
PARAIYA
|
BH-07-012-008-04058200/1571
(MANGRAMA)
|
0507012000NRG24130320241152744
|
14/03/2024
|
SITAVIYA DEVI
|
0507012WL189494
|
SITAVIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073894
|
|
SITAVIYA DEVI W/O ARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-008-04058200/2038
(MANGRAMA)
|
0507012000NRG24130320241152750
|
14/03/2024
|
KALAVTI DEVI
|
0507012WL189494
|
KALAVTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073885
|
|
Kalavti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PARAIYA
|
BH-07-012-008-04058200/2041
(MANGRAMA)
|
0507012000NRG24130320241152751
|
14/03/2024
|
PUTUL KUMARI
|
0507012WL189494
|
PUTUL KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073892
|
|
PUTUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-008-04058200/2044
(MANGRAMA)
|
0507012000NRG24130320241152752
|
14/03/2024
|
ARUN KUMAR
|
0507012WL189494
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073889
|
|
Arun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PARAIYA
|
BH-07-012-008-04058200/2046
(MANGRAMA)
|
0507012000NRG24130320241152754
|
14/03/2024
|
Kanti devi
|
0507012WL189494
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073883
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAIYA
|
BH-07-012-008-04058200/2046
(MANGRAMA)
|
0507012000NRG24130320241152753
|
14/03/2024
|
SANJAY MALAKAR
|
0507012WL189494
|
SANJAY MALAKAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042073887
|
|
SANJAY MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-008-04058200/2092
(MANGRAMA)
|
0507012000NRG24130320241152755
|
14/03/2024
|
MUNKI DEVI
|
0507012WL189494
|
MUNKI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073891
|
|
MUNKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-008-04058200/2153
(MANGRAMA)
|
0507012000NRG24130320241152757
|
14/03/2024
|
GANESH PRASAD SHAW
|
0507012WL189494
|
GANESH PRASAD SHAW
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073890
|
|
GANESH PRASAD SHAW
|
BANK OF INDIA(508505)
|
|
25
|
PARAIYA
|
BH-07-012-008-04058200/2154
(MANGRAMA)
|
0507012000NRG24130320241152758
|
14/03/2024
|
SUSHILA DEVI
|
0507012WL189494
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073882
|
|
MS SUSHILA SHAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAIYA
|
BH-07-012-008-04058200/2669
(MANGRAMA)
|
0507012000NRG24130320241152761
|
14/03/2024
|
Nadiya Devi
|
0507012WL189494
|
Nadiya Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073881
|
|
NANDIYA DEVI WO CHANDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-008-04058200/2701
(MANGRAMA)
|
0507012000NRG24130320241152762
|
14/03/2024
|
Arvind Kumar
|
0507012WL189494
|
Arvind Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073888
|
|
Arvind Kumar
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PARAIYA
|
BH-07-012-008-04058200/2979
(MANGRAMA)
|
0507012000NRG24130320241152766
|
14/03/2024
|
MUNNI DEVI
|
0507012WL189494
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073886
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-008-04058200/3239
(MANGRAMA)
|
0507012000NRG24130320241152767
|
14/03/2024
|
BABITA DEVI
|
0507012WL189494
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042073884
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-008-04058200/3640
(MANGRAMA)
|
0507012000NRG24130320241152773
|
14/03/2024
|
SUNIL KUMAR
|
0507012WL189494
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042073893
|
|
SUNIL KUMAR S/O KULDEEP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|