|
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-07-012-010-07449654/2703
(PRAiYA KHURD)
|
0507012000NRG24060520230087888
|
06/05/2023
|
Basanti Devi
|
0507012WL014641
|
Basanti Devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437683
|
|
SURESH PAL & BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449654/2909
(PRAiYA KHURD)
|
0507012000NRG24060520230087889
|
06/05/2023
|
Saroj Devi
|
0507012WL014641
|
Saroj Devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437673
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449654/3187
(PRAiYA KHURD)
|
0507012000NRG24060520230087893
|
06/05/2023
|
Manti devi
|
0507012WL014641
|
Manti devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437674
|
|
MRS MALTI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449654/3623
(PRAiYA KHURD)
|
0507012000NRG24060520230087897
|
06/05/2023
|
RINA DEVI
|
0507012WL014641
|
RINA DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437684
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449654/3661
(PRAiYA KHURD)
|
0507012000NRG24060520230087903
|
06/05/2023
|
Ranjani Kumari
|
0507012WL014641
|
Ranjani Kumari
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437682
|
|
RANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449654/3662
(PRAiYA KHURD)
|
0507012000NRG24060520230087904
|
06/05/2023
|
Kunal Kumar
|
0507012WL014641
|
Kunal Kumar
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437681
|
|
KUNAL KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449654/3691
(PRAiYA KHURD)
|
0507012000NRG24060520230087910
|
06/05/2023
|
Kanti Devi
|
0507012WL014641
|
Kanti Devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437675
|
|
KIRTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449654/5023
(PRAiYA KHURD)
|
0507012000NRG24060520230087916
|
06/05/2023
|
BACHIYA DEVI
|
0507012WL014641
|
BACHIYA DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437677
|
|
BACHIYA DEVI KESHAR MISTRI
|
BANK OF BARODA(606985)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449654/5085
(PRAiYA KHURD)
|
0507012000NRG24060520230087923
|
06/05/2023
|
Pushpa Kumari
|
0507012WL014641
|
Pushpa Kumari
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437678
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449654/6032
(PRAiYA KHURD)
|
0507012000NRG24060520230087927
|
06/05/2023
|
MISS PUJA KUMARI
|
0507012WL014641
|
MISS PUJA KUMARI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437680
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449654/6034
(PRAiYA KHURD)
|
0507012000NRG24060520230087929
|
06/05/2023
|
MRS RAMDHANI BHAGAT
|
0507012WL014641
|
MRS RAMDHANI BHAGAT
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437676
|
|
RAMDHANI BHAGAT
|
BANK OF BARODA(606985)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449654/6038
(PRAiYA KHURD)
|
0507012000NRG24060520230087930
|
06/05/2023
|
MISS LALTI KUMARI
|
0507012WL014641
|
MISS LALTI KUMARI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437679
|
|
LALTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-010-07449654/3652
(PRAiYA KHURD)
|
0507012000NRG24060520230087902
|
06/05/2023
|
JYOTI KUMARI
|
0507012WL014641
|
JYOTI KUMARI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437671
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449654/3671
(PRAiYA KHURD)
|
0507012000NRG24060520230087907
|
06/05/2023
|
Aarti Devi
|
0507012WL014641
|
Aarti Devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437672
|
|
ARTI KUMARI D/O SATYENDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
PARAIYA
|
BH-07-012-010-07449654/2920
(PRAiYA KHURD)
|
0507012000NRG24060520230087890
|
06/05/2023
|
Savitry Devi
|
0507012WL014641
|
Savitry Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437690
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449654/3072
(PRAiYA KHURD)
|
0507012000NRG24060520230087891
|
06/05/2023
|
Shobha devi
|
0507012WL014641
|
Shobha devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437692
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449654/3186
(PRAiYA KHURD)
|
0507012000NRG24060520230087892
|
06/05/2023
|
Kranti devi
|
0507012WL014641
|
Kranti devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437700
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449654/3414
(PRAiYA KHURD)
|
0507012000NRG24060520230087894
|
06/05/2023
|
Bipat Das
|
0507012WL014641
|
Bipat Das
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437708
|
|
BIPAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449654/3414
(PRAiYA KHURD)
|
0507012000NRG24060520230087895
|
06/05/2023
|
Sunita Devi
|
0507012WL014641
|
Sunita Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437702
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449654/3619
(PRAiYA KHURD)
|
0507012000NRG24060520230087896
|
06/05/2023
|
chandan Kumar
|
0507012WL014641
|
chandan Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437703
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449654/3645
(PRAiYA KHURD)
|
0507012000NRG24060520230087898
|
06/05/2023
|
MEGHU PASWAN
|
0507012WL014641
|
MEGHU PASWAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437688
|
|
MEGHU PASWAN S/O LATE KAIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449654/3650
(PRAiYA KHURD)
|
0507012000NRG24060520230087900
|
06/05/2023
|
SANGEETA DEVI
|
0507012WL014641
|
SANGEETA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437696
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-010-07449654/3651
(PRAiYA KHURD)
|
0507012000NRG24060520230087901
|
06/05/2023
|
PINKI DEVI
|
0507012WL014641
|
PINKI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437701
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449654/3663
(PRAiYA KHURD)
|
0507012000NRG24060520230087905
|
06/05/2023
|
MITA DEVI
|
0507012WL014641
|
MITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437695
|
|
MITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449654/3664
(PRAiYA KHURD)
|
0507012000NRG24060520230087906
|
06/05/2023
|
PINTU KUMAR
|
0507012WL014641
|
PINTU KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437707
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449654/3672
(PRAiYA KHURD)
|
0507012000NRG24060520230087908
|
06/05/2023
|
MAGAM KUMAR
|
0507012WL014641
|
MAGAM KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437694
|
|
MAGAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-010-07449654/3673
(PRAiYA KHURD)
|
0507012000NRG24060520230087909
|
06/05/2023
|
RAM PUKAR SINGH
|
0507012WL014641
|
RAM PUKAR SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437687
|
|
RAMPUKAR SINGH S/O LT MANGALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449654/4031
(PRAiYA KHURD)
|
0507012000NRG24060520230087911
|
06/05/2023
|
DEVMANTI DEVI
|
0507012WL014641
|
DEVMANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437706
|
|
DEVMATI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449654/5022
(PRAiYA KHURD)
|
0507012000NRG24060520230087915
|
06/05/2023
|
Gautam Kumar
|
0507012WL014641
|
Gautam Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437693
|
|
GAUTAMKUMAR
|
BANK OF BARODA(606985)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449654/5024
(PRAiYA KHURD)
|
0507012000NRG24060520230087917
|
06/05/2023
|
KUNTI DEVI
|
0507012WL014641
|
KUNTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437699
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-010-07449654/5058
(PRAiYA KHURD)
|
0507012000NRG24060520230087918
|
06/05/2023
|
RAGHUVIR KUMAR
|
0507012WL014641
|
RAGHUVIR KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437689
|
|
RAGHUBIR KUMAR AND SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-010-07449654/5078
(PRAiYA KHURD)
|
0507012000NRG24060520230087919
|
06/05/2023
|
Chandni Devi
|
0507012WL014641
|
Chandni Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437711
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARAIYA
|
BH-07-012-010-07449654/5079
(PRAiYA KHURD)
|
0507012000NRG24060520230087920
|
06/05/2023
|
Lila Devi
|
0507012WL014641
|
Lila Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437691
|
|
LILA DEVI WO-BHUNESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-010-07449654/5082
(PRAiYA KHURD)
|
0507012000NRG24060520230087921
|
06/05/2023
|
SONAM KUMARI
|
0507012WL014641
|
SONAM KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437698
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-010-07449654/5086
(PRAiYA KHURD)
|
0507012000NRG24060520230087924
|
06/05/2023
|
Vinay Kumar
|
0507012WL014641
|
Vinay Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437710
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-010-07449654/6033
(PRAiYA KHURD)
|
0507012000NRG24060520230087928
|
06/05/2023
|
SMT SHANTI DEVI
|
0507012WL014641
|
SMT SHANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437705
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-010-07449654/6041
(PRAiYA KHURD)
|
0507012000NRG24060520230087932
|
06/05/2023
|
SMT KARMI DEVI
|
0507012WL014641
|
SMT KARMI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437704
|
|
Karmi Devi
|
BANK OF BARODA(606985)
|
|
38
|
PARAIYA
|
BH-07-012-010-07449654/6046
(PRAiYA KHURD)
|
0507012000NRG24060520230087933
|
06/05/2023
|
SMT USHA DEVI
|
0507012WL014641
|
SMT USHA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437697
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-010-07449654/6054
(PRAiYA KHURD)
|
0507012000NRG24060520230087934
|
06/05/2023
|
MRS ANUJ DAS
|
0507012WL014641
|
MRS ANUJ DAS
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484437709
|
|
ANUJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
40
|
PARAIYA
|
BH-07-012-010-07449654/1004
(PRAiYA KHURD)
|
0507012000NRG24060520230087886
|
06/05/2023
|
ARJUN PASWAN
|
0507012WL014641
|
ARJUN PASWAN
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437686
|
|
ARJUN PASWAN S/O NARESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
PARAIYA
|
BH-07-012-010-07449654/4035
(PRAiYA KHURD)
|
0507012000NRG24060520230087912
|
06/05/2023
|
GYANTI DEVI
|
0507012WL014641
|
GYANTI DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437685
|
|
MISS GAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
PARAIYA
|
BH-07-012-010-07449654/2539
(PRAiYA KHURD)
|
0507012000NRG24060520230087887
|
06/05/2023
|
RAMASHISH PASWAN
|
0507012WL014641
|
RAMASHISH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437712
|
|
RAMASHISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-010-07449654/3648
(PRAiYA KHURD)
|
0507012000NRG24060520230087899
|
06/05/2023
|
RAJ KAMAL KUMAR
|
0507012WL014641
|
RAJ KAMAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437718
|
|
RAJKAMAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-010-07449654/5083
(PRAiYA KHURD)
|
0507012000NRG24060520230087922
|
06/05/2023
|
Geeta devi
|
0507012WL014641
|
Geeta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437717
|
|
GEETA DEVI W/O MEDHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-010-07449654/5088
(PRAiYA KHURD)
|
0507012000NRG24060520230087925
|
06/05/2023
|
Lalchand Kumar
|
0507012WL014641
|
Lalchand Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437715
|
|
LALCHAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-010-07449654/5094
(PRAiYA KHURD)
|
0507012000NRG24060520230087926
|
06/05/2023
|
Raushan Kumar
|
0507012WL014641
|
Raushan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437713
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-010-07449654/6040
(PRAiYA KHURD)
|
0507012000NRG24060520230087931
|
06/05/2023
|
MRS MAMTA DEVI
|
0507012WL014641
|
MRS MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437714
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-010-07449654/804
(PRAiYA KHURD)
|
0507012000NRG24060520230087935
|
06/05/2023
|
Malti devi
|
0507012WL014641
|
Malti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484437716
|
|
MALTI DEVI W/O RANJIT YD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|