|
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-07-012-004-04053300/3857
(KARHATTA)
|
0507012000NRG24180120240946846
|
19/01/2024
|
July Kumari
|
0507012WL162854
|
July Kumari
|
00045
|
BARB0GAYAXX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467569
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053300/2765
(KARHATTA)
|
0507012000NRG24180120240946858
|
19/01/2024
|
Soni Devi
|
0507012WL162857
|
Soni Devi
|
00045
|
BARB0GBROAD
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467583
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053300/3673
(KARHATTA)
|
0507012000NRG24180120240946843
|
19/01/2024
|
Madhuri Devi
|
0507012WL162854
|
Madhuri Devi
|
00045
|
BARB0GBROAD
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467565
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053300/3674
(KARHATTA)
|
0507012000NRG24180120240946844
|
19/01/2024
|
Rupam Kumari
|
0507012WL162854
|
Rupam Kumari
|
00045
|
BARB0GBROAD
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467568
|
|
RUPAM KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053300/3856
(KARHATTA)
|
0507012000NRG24180120240946851
|
19/01/2024
|
CHANDANI KUMARI
|
0507012WL162855
|
CHANDANI KUMARI
|
00045
|
BARB0GBROAD
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467566
|
|
CHANDANI KUMARI D/O- ARUN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053400/4052
(KARHATTA)
|
0507012000NRG24180120240946868
|
19/01/2024
|
Vikas Kumar
|
0507012WL162860
|
Vikas Kumar
|
00045
|
BARB0GBROAD
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467581
|
|
VIKASH RAM
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053500/1099
(KARHATTA)
|
0507012000NRG24180120240946861
|
19/01/2024
|
KHUSHBOO KUMARI
|
0507012WL162858
|
KHUSHBOO KUMARI
|
00045
|
BARB0GBROAD
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467564
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053500/1100
(KARHATTA)
|
0507012000NRG24180120240946862
|
19/01/2024
|
Arun Singh
|
0507012WL162858
|
Arun Singh
|
00045
|
BARB0GBROAD
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467567
|
|
ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-004-04053500/1102
(KARHATTA)
|
0507012000NRG24180120240946863
|
19/01/2024
|
MITHUN SINGH
|
0507012WL162858
|
MITHUN SINGH
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467563
|
|
MITHUN SINGH SO PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-004-04053300/1390
(KARHATTA)
|
0507012000NRG24180120240946842
|
19/01/2024
|
PAMMI DEVI
|
0507012WL162854
|
PAMMI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467573
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053300/2709
(KARHATTA)
|
0507012000NRG24180120240946848
|
19/01/2024
|
Manorma Devi
|
0507012WL162855
|
Manorma Devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467570
|
|
MANORAMA DEVI W/O SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053300/3858
(KARHATTA)
|
0507012000NRG24180120240946847
|
19/01/2024
|
PRANSHU KUMARI
|
0507012WL162854
|
PRANSHU KUMARI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467572
|
|
PRANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053300/4142
(KARHATTA)
|
0507012000NRG24180120240946859
|
19/01/2024
|
Ankit Kumar
|
0507012WL162857
|
Ankit Kumar
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134467571
|
|
ANKIT KUMAR SO-PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
14
|
PARAIYA
|
BH-07-012-004-04053300/1284
(KARHATTA)
|
0507012000NRG24180120240946856
|
19/01/2024
|
Vinod kumar
|
0507012WL162857
|
Vinod kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467574
|
|
VINOD SAO SO LAKHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053300/3672
(KARHATTA)
|
0507012000NRG24180120240946849
|
19/01/2024
|
NIGAM KUMARI
|
0507012WL162855
|
NIGAM KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467575
|
|
NIGAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053300/3675
(KARHATTA)
|
0507012000NRG24180120240946850
|
19/01/2024
|
Chhoti Kumari
|
0507012WL162855
|
Chhoti Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467578
|
|
CHHOTI KUMARI D/O- DHANANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053300/3855
(KARHATTA)
|
0507012000NRG24180120240946845
|
19/01/2024
|
SHOBHA DEVI
|
0507012WL162854
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467579
|
|
SHOBHA DEVI W/O GIRJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053400/4052
(KARHATTA)
|
0507012000NRG24180120240946869
|
19/01/2024
|
VIKASH RAM
|
0507012WL162860
|
VIKASH RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467577
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-004-04053400/79-A
(KARHATTA)
|
0507012000NRG24180120240946870
|
19/01/2024
|
URMILA DEVI
|
0507012WL162860
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467582
|
|
URMILA DEVI W/O RAMJALAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053500/1000
(KARHATTA)
|
0507012000NRG24180120240946860
|
19/01/2024
|
SHANU KUMAR
|
0507012WL162858
|
SHANU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467576
|
|
SANJU KUMAR S/O ARUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
21
|
PARAIYA
|
BH-07-012-004-04053300/2565
(KARHATTA)
|
0507012000NRG24180120240946857
|
19/01/2024
|
ABHAY KUMAR SINGH
|
0507012WL162857
|
ABHAY KUMAR SINGH
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134467580
|
|
ABHAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|