|
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-07-012-004-04053600/3661
(KARHATTA)
|
0507012000NRG24091020230645090
|
11/10/2023
|
SONU KUMAR
|
0507012WL103927
|
SONU KUMAR
|
00045
|
BARB0GBROAD
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127525
|
|
SONU KUMAR S/O CHANDRAMANI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053500/5097
(KARHATTA)
|
0507012000NRG24091020230644939
|
11/10/2023
|
Gaurav Kumar
|
0507012WL103887
|
Gaurav Kumar
|
00045
|
BARB0TEKARI
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934127526
|
|
GAURAV KUMAR S/O NAGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053600/3560
(KARHATTA)
|
0507012000NRG24091020230645089
|
11/10/2023
|
Shyamsundar Kumar
|
0507012WL103927
|
Shyamsundar Kumar
|
00045
|
BARB0TEKARI
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127518
|
|
SHYAMSUNDAR KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053600/3662
(KARHATTA)
|
0507012000NRG24091020230645095
|
11/10/2023
|
SAJEET KUMAR
|
0507012WL103928
|
SAJEET KUMAR
|
00045
|
BARB0TEKARI
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127517
|
|
SARJIT KUMAR S/O NARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-004-04053600/3046
(KARHATTA)
|
0507012000NRG24091020230644942
|
11/10/2023
|
MAMTA KUMARI
|
0507012WL103888
|
MAMTA KUMARI
|
00354
|
PUNB0067500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127519
|
|
MAMTA DEVI W/O MUKESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-004-04053600/3665
(KARHATTA)
|
0507012000NRG24091020230645096
|
11/10/2023
|
VIKASH KUMAR
|
0507012WL103928
|
VIKASH KUMAR
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127524
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-004-04053600/2876
(KARHATTA)
|
0507012000NRG24091020230644981
|
11/10/2023
|
BIRU MANJHI
|
0507012WL103895
|
BIRU MANJHI
|
00354
|
PUNB0586100
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127527
|
|
BIRU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-004-04053600/1368
(KARHATTA)
|
0507012000NRG24091020230644941
|
11/10/2023
|
PUNI PASWAN
|
0507012WL103888
|
PUNI PASWAN
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127521
|
|
PUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053600/2151
(KARHATTA)
|
0507012000NRG24091020230644923
|
11/10/2023
|
VINAY PASWAN
|
0507012WL103884
|
VINAY PASWAN
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127522
|
|
VINAY PASWAN S/O BASANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053600/72-A
(KARHATTA)
|
0507012000NRG24091020230644944
|
11/10/2023
|
RAMSWARUP MANJHI
|
0507012WL103888
|
RAMSWARUP MANJHI
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127520
|
|
RAMSWARUP MANJHI S/O DHANESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-004-04053600/115-A
(KARHATTA)
|
0507012000NRG24091020230644980
|
11/10/2023
|
Lakhu manjhi
|
0507012WL103895
|
Lakhu manjhi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934027015
|
|
LAKHU MANJHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053600/1346
(KARHATTA)
|
0507012000NRG24091020230644940
|
11/10/2023
|
REKHA DEVI
|
0507012WL103888
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127528
|
|
RAHUL MANJHI S/O MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053600/1902
(KARHATTA)
|
0507012000NRG24091020230644948
|
11/10/2023
|
LALTI KUMARI
|
0507012WL103890
|
LALTI KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127541
|
|
LALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053600/1951
(KARHATTA)
|
0507012000NRG24091020230644949
|
11/10/2023
|
ANGAD KUMAR
|
0507012WL103890
|
ANGAD KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127534
|
|
ANGAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053600/248-A
(KARHATTA)
|
0507012000NRG24091020230644928
|
11/10/2023
|
Dharmendra manjhi
|
0507012WL103885
|
Dharmendra manjhi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127538
|
|
DHARMENDRA MANJHI S/O NIRPATI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053600/275-A
(KARHATTA)
|
0507012000NRG24091020230644924
|
11/10/2023
|
Guna Paswan
|
0507012WL103884
|
Guna Paswan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127530
|
|
GUNA PASWAN S/O LATE RAMCHARITRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053600/3018
(KARHATTA)
|
0507012000NRG24091020230644925
|
11/10/2023
|
Mantosh Kumar
|
0507012WL103884
|
Mantosh Kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127547
|
|
MANTOSH KUMAR S/O SHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053600/3050
(KARHATTA)
|
0507012000NRG24091020230644943
|
11/10/2023
|
USHA DEVI
|
0507012WL103888
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127531
|
|
USHA DEVI W/O UDAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-004-04053600/3058
(KARHATTA)
|
0507012000NRG24091020230644950
|
11/10/2023
|
Surendra Paswan
|
0507012WL103890
|
Surendra Paswan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127523
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053600/3099
(KARHATTA)
|
0507012000NRG24091020230644951
|
11/10/2023
|
JYOTI DEVI
|
0507012WL103890
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934027016
|
|
JYOTI DEVI W/O MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-004-04053600/3100
(KARHATTA)
|
0507012000NRG24091020230644982
|
11/10/2023
|
Sangita Devi
|
0507012WL103895
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127535
|
|
SANGITA DEVI W/O DEVENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053600/33-A
(KARHATTA)
|
0507012000NRG24091020230644926
|
11/10/2023
|
Ramnath Manjhi
|
0507012WL103884
|
Ramnath Manjhi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127539
|
|
RAMNATH MANJHI S/O SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053600/3552
(KARHATTA)
|
0507012000NRG24091020230645092
|
11/10/2023
|
DILIP KUMAR
|
0507012WL103928
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127543
|
|
DILIP KUMAR S/O BALDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-004-04053600/3553
(KARHATTA)
|
0507012000NRG24091020230645093
|
11/10/2023
|
KARMI DEV
|
0507012WL103928
|
KARMI DEV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127540
|
|
KARMI DEVI W/O PURAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-004-04053600/3555
(KARHATTA)
|
0507012000NRG24091020230645094
|
11/10/2023
|
SURAJ KUMAR
|
0507012WL103928
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127542
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-004-04053600/3556
(KARHATTA)
|
0507012000NRG24091020230645087
|
11/10/2023
|
PUNAM DEVI
|
0507012WL103927
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127532
|
|
PUNAM DEVI W/O- UDAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-004-04053600/3558
(KARHATTA)
|
0507012000NRG24091020230645088
|
11/10/2023
|
SIDHARTH KUMAR
|
0507012WL103927
|
SIDHARTH KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127545
|
|
SIDHARTH KUMAR S/O RISHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-004-04053600/3663
(KARHATTA)
|
0507012000NRG24091020230645091
|
11/10/2023
|
SACHIN KUMAR
|
0507012WL103927
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127544
|
|
SACHIN KUMAR S/O RISHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-004-04053600/43
(KARHATTA)
|
0507012000NRG24091020230644927
|
11/10/2023
|
RAMSHARAN MANJHI
|
0507012WL103884
|
RAMSHARAN MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934027014
|
|
RAMSHARAN MANJHI S/O HUSHAINI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-004-04053600/5023
(KARHATTA)
|
0507012000NRG24091020230644952
|
11/10/2023
|
Munna Kumar
|
0507012WL103890
|
Munna Kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127533
|
|
MUNNA KUMAR S/O TRIVENI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-004-04053600/6010
(KARHATTA)
|
0507012000NRG24091020230644983
|
11/10/2023
|
Rohit Kumar
|
0507012WL103895
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127546
|
|
ROHIT KUMAR S/O PURAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-004-04053600/6011
(KARHATTA)
|
0507012000NRG24091020230644930
|
11/10/2023
|
Rani Devi
|
0507012WL103885
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127536
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-004-04053600/6014
(KARHATTA)
|
0507012000NRG24091020230644931
|
11/10/2023
|
Kunti Devi
|
0507012WL103885
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934027013
|
|
KUNTI DEVI W/O RAM NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-004-04053600/6019
(KARHATTA)
|
0507012000NRG24091020230644932
|
11/10/2023
|
Anita Devi
|
0507012WL103885
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127537
|
|
ANITA DEVI W/O W/O NARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-004-04053600/789
(KARHATTA)
|
0507012000NRG24091020230644984
|
11/10/2023
|
Shankar Raj
|
0507012WL103895
|
Shankar Raj
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934127529
|
|
SHANKAR PRASAD S/O DILAWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|