|
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-07-012-004-04053200/2521
(KARHATTA)
|
0507012000NRG24290120240988316
|
30/01/2024
|
Purushotam Kumar
|
0507012WL167817
|
Purushotam Kumar
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213024
|
|
PURUSHOTTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053200/3272
(KARHATTA)
|
0507012000NRG24290120240988380
|
30/01/2024
|
PUSHPA DEVI
|
0507012WL167822
|
PUSHPA DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213025
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053200/3293
(KARHATTA)
|
0507012000NRG24290120240988364
|
30/01/2024
|
ASHA KUMARI
|
0507012WL167819
|
ASHA KUMARI
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213028
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-004-04053200/1737
(KARHATTA)
|
0507012000NRG24290120240988276
|
30/01/2024
|
KIRAN DEVI
|
0507012WL167810
|
KIRAN DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213030
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053200/2651
(KARHATTA)
|
0507012000NRG24290120240988317
|
30/01/2024
|
SANJU KUMARI
|
0507012WL167817
|
SANJU KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213031
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053200/3267
(KARHATTA)
|
0507012000NRG24290120240988379
|
30/01/2024
|
Amit Kumar
|
0507012WL167822
|
Amit Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213032
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053200/3292
(KARHATTA)
|
0507012000NRG24290120240988363
|
30/01/2024
|
RITA DEVI
|
0507012WL167819
|
RITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213029
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-004-04053200/1776
(KARHATTA)
|
0507012000NRG24290120240988277
|
30/01/2024
|
Gayatri Devi
|
0507012WL167810
|
Gayatri Devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213026
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053200/1812
(KARHATTA)
|
0507012000NRG24290120240988278
|
30/01/2024
|
SONI KUMARI
|
0507012WL167810
|
SONI KUMARI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213027
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053200/3120
(KARHATTA)
|
0507012000NRG24290120240988378
|
30/01/2024
|
Brajesh kumar
|
0507012WL167822
|
Brajesh kumar
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213042
|
|
Brajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-004-04053200/1531
(KARHATTA)
|
0507012000NRG24290120240988275
|
30/01/2024
|
NUNU YADAV
|
0507012WL167810
|
NUNU YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213033
|
|
NUNU YADAV S/O PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053200/1814
(KARHATTA)
|
0507012000NRG24290120240988292
|
30/01/2024
|
LALTI DEVI
|
0507012WL167813
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213038
|
|
LALTI DEVI W/O MOKHTAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053200/1819
(KARHATTA)
|
0507012000NRG24290120240988293
|
30/01/2024
|
GIRJA THAKUR
|
0507012WL167813
|
GIRJA THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213041
|
|
GIRJA THAKUR S/O BALCHAND THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053200/1825
(KARHATTA)
|
0507012000NRG24290120240988294
|
30/01/2024
|
MAHESH PATHAK
|
0507012WL167813
|
MAHESH PATHAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213040
|
|
MAHESH PATHAK S/O GOPAL PATAHK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053200/1853
(KARHATTA)
|
0507012000NRG24290120240988295
|
30/01/2024
|
ANIL YADAV
|
0507012WL167813
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213036
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053200/2122
(KARHATTA)
|
0507012000NRG24290120240988315
|
30/01/2024
|
SONAF DEVI
|
0507012WL167817
|
SONAF DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213035
|
|
SONAFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053200/2892
(KARHATTA)
|
0507012000NRG24290120240988318
|
30/01/2024
|
SAVITRI DEVI
|
0507012WL167817
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213039
|
|
SAVITRI DEVI W/O MADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053200/3291
(KARHATTA)
|
0507012000NRG24290120240988362
|
30/01/2024
|
SONU KUMAR
|
0507012WL167819
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213034
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-004-04053200/3294
(KARHATTA)
|
0507012000NRG24290120240988365
|
30/01/2024
|
Manish Kumar
|
0507012WL167819
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143213037
|
|
MANISH KUMAR S/O- AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARAIYA
|
BH0507012_300124APB_FTO_825478
|
Bank of Baroda
|
BARB0GAYAXX
|
GAYA BRANCH
|
1824
|
|
2
|
PARAIYA
|
BH0507012_300124APB_FTO_825478
|
Bank of Baroda
|
BARB0RAUNAX
|
RAUNA GURARU BR., DIST. GAYA, BIHAR
|
1824
|
|
3
|
PARAIYA
|
BH0507012_300124APB_FTO_825478
|
Punjab National Bank
|
PUNB0385000
|
CHANDAUTI, GAYA
|
1824
|
|
4
|
PARAIYA
|
BH0507012_300124APB_FTO_825478
|
Punjab National Bank
|
PUNB0649800
|
PARAIYA
|
7296
|
|
5
|
PARAIYA
|
BH0507012_300124APB_FTO_825478
|
State Bank of India
|
SBIN0011807
|
TEKARI
|
5472
|
|
6
|
PARAIYA
|
BH0507012_300124APB_FTO_825478
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHARAMSHALA ROAD
|
3648
|
|
7
|
PARAIYA
|
BH0507012_300124APB_FTO_825478
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHARMSHALA
|
9120
|
|
8
|
PARAIYA
|
BH0507012_300124APB_FTO_825478
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PARAIYA
|
1824
|
|
9
|
PARAIYA
|
BH0507012_300124APB_FTO_825478
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PUNCHANPUR
|
1824
|