|
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-07-012-004-04053300/1191
(KARHATTA)
|
0507012000NRG24270920230613366
|
29/09/2023
|
Akhilesh ram
|
0507012WL095894
|
Akhilesh ram
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030988
|
|
AKHILESH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053300/1245
(KARHATTA)
|
0507012000NRG24270920230613370
|
29/09/2023
|
Ramnaresh Sharma
|
0507012WL095895
|
Ramnaresh Sharma
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031000
|
|
RAMNARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053300/1754
(KARHATTA)
|
0507012000NRG24270920230614083
|
29/09/2023
|
ARBIND KUMAR
|
0507012WL096060
|
ARBIND KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030999
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053300/2200
(KARHATTA)
|
0507012000NRG24270920230614073
|
29/09/2023
|
Sarita deci
|
0507012WL096055
|
Sarita deci
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030996
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053300/2205
(KARHATTA)
|
0507012000NRG24270920230614065
|
29/09/2023
|
Chandan ram
|
0507012WL096051
|
Chandan ram
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030998
|
|
CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053300/2299
(KARHATTA)
|
0507012000NRG24270920230614055
|
29/09/2023
|
CHITRANJAN KUMAR
|
0507012WL096046
|
CHITRANJAN KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030992
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053300/2301
(KARHATTA)
|
0507012000NRG24270920230614068
|
29/09/2023
|
SAVITA DEVI
|
0507012WL096052
|
SAVITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031006
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053300/2303
(KARHATTA)
|
0507012000NRG24270920230614085
|
29/09/2023
|
GUDIYA DEVI
|
0507012WL096061
|
GUDIYA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031001
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053300/2312
(KARHATTA)
|
0507012000NRG24270920230613371
|
29/09/2023
|
PUNAI MANJHI
|
0507012WL095895
|
PUNAI MANJHI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030989
|
|
PUNAI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053300/2320
(KARHATTA)
|
0507012000NRG24270920230614056
|
29/09/2023
|
NAVEEN KUMAR
|
0507012WL096046
|
NAVEEN KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031008
|
|
NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053300/2322
(KARHATTA)
|
0507012000NRG24270920230614071
|
29/09/2023
|
RAMRATAN SINGH
|
0507012WL096054
|
RAMRATAN SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030991
|
|
RAMRATAN SINGH SO MUSHFIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053300/2323
(KARHATTA)
|
0507012000NRG24270920230614086
|
29/09/2023
|
ANJU KUMARI
|
0507012WL096061
|
ANJU KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031005
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053300/2325
(KARHATTA)
|
0507012000NRG24270920230614064
|
29/09/2023
|
ANJU KUMARI
|
0507012WL096050
|
ANJU KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030993
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053300/2326
(KARHATTA)
|
0507012000NRG24270920230614080
|
29/09/2023
|
KANTI DEVI
|
0507012WL096058
|
KANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031004
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053300/2330
(KARHATTA)
|
0507012000NRG24270920230614069
|
29/09/2023
|
SUNAINA DEVI
|
0507012WL096053
|
SUNAINA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030997
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053300/2344
(KARHATTA)
|
0507012000NRG24270920230614060
|
29/09/2023
|
RINKU DEVI
|
0507012WL096048
|
RINKU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031002
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053300/2346
(KARHATTA)
|
0507012000NRG24270920230614076
|
29/09/2023
|
GUNGI DEVI
|
0507012WL096056
|
GUNGI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031007
|
|
GUNGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053300/2632
(KARHATTA)
|
0507012000NRG24270920230614084
|
29/09/2023
|
Kanchan Devi
|
0507012WL096060
|
Kanchan Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031003
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-004-04053300/2710
(KARHATTA)
|
0507012000NRG24270920230613375
|
29/09/2023
|
Sadhana devi
|
0507012WL095896
|
Sadhana devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030995
|
|
SADHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053300/2711
(KARHATTA)
|
0507012000NRG24270920230613368
|
29/09/2023
|
Indrapati Devi
|
0507012WL095894
|
Indrapati Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030990
|
|
INDRAPADI DEVI WO-RAM JANAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-004-04053300/2712
(KARHATTA)
|
0507012000NRG24270920230613372
|
29/09/2023
|
Lawkesh Kumar
|
0507012WL095895
|
Lawkesh Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030994
|
|
LAWKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
22
|
PARAIYA
|
BH-07-012-004-04053300/2319
(KARHATTA)
|
0507012000NRG24270920230614063
|
29/09/2023
|
GAUTAM KUMAR
|
0507012WL096050
|
GAUTAM KUMAR
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030984
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053300/2328
(KARHATTA)
|
0507012000NRG24270920230614077
|
29/09/2023
|
BRAJESH KUMAR
|
0507012WL096057
|
BRAJESH KUMAR
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030986
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAIYA
|
BH-07-012-004-04053300/2716
(KARHATTA)
|
0507012000NRG24270920230613358
|
29/09/2023
|
Gudiya kumari
|
0507012WL095892
|
Gudiya kumari
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030985
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
PARAIYA
|
BH-07-012-004-04053300/2561
(KARHATTA)
|
0507012000NRG24270920230613374
|
29/09/2023
|
Sanjeev kumar
|
0507012WL095896
|
Sanjeev kumar
|
00468
|
UBIN0546003
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931030987
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
PARAIYA
|
BH-07-012-004-04053300/1179
(KARHATTA)
|
0507012000NRG24270920230614053
|
29/09/2023
|
Chuniya devi
|
0507012WL096045
|
Chuniya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031017
|
|
CHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-004-04053300/1261
(KARHATTA)
|
0507012000NRG24270920230613356
|
29/09/2023
|
Ramji Singh
|
0507012WL095892
|
Ramji Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031014
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARAIYA
|
BH-07-012-004-04053300/1283
(KARHATTA)
|
0507012000NRG24270920230613367
|
29/09/2023
|
Krishn mani devi
|
0507012WL095894
|
Krishn mani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031011
|
|
KRISHNAMANI DEVI W/O-UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-004-04053300/1294
(KARHATTA)
|
0507012000NRG24270920230614081
|
29/09/2023
|
Raju manjhi
|
0507012WL096059
|
Raju manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031028
|
|
MR RAJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAIYA
|
BH-07-012-004-04053300/1440
(KARHATTA)
|
0507012000NRG24270920230614067
|
29/09/2023
|
VYANKATESH SHARMA
|
0507012WL096052
|
VYANKATESH SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031018
|
|
VYANKATESH KUMAR S/O LATE RAMPRAKSHIPT S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-004-04053300/1591
(KARHATTA)
|
0507012000NRG24270920230614057
|
29/09/2023
|
ROUNAK KUMAR
|
0507012WL096047
|
ROUNAK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031022
|
|
ROUNAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-004-04053300/1594
(KARHATTA)
|
0507012000NRG24270920230614058
|
29/09/2023
|
RENU KUMARI
|
0507012WL096047
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031025
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-004-04053300/1909
(KARHATTA)
|
0507012000NRG24270920230614082
|
29/09/2023
|
KAUSHLYA DEVI
|
0507012WL096059
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031031
|
|
KAUSALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARAIYA
|
BH-07-012-004-04053300/1921
(KARHATTA)
|
0507012000NRG24270920230614059
|
29/09/2023
|
FULWA DEVI
|
0507012WL096048
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031030
|
|
FULWA DEVI W/O RAMJANAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-004-04053300/2203
(KARHATTA)
|
0507012000NRG24270920230614075
|
29/09/2023
|
Mina Devi
|
0507012WL096056
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031023
|
|
MINA DEVI WO GANAURI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-004-04053300/2311
(KARHATTA)
|
0507012000NRG24270920230614079
|
29/09/2023
|
PRABHU PASWAN
|
0507012WL096058
|
PRABHU PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031024
|
|
PRABHU PASWAN S/O LATE LALU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-004-04053300/2324
(KARHATTA)
|
0507012000NRG24270920230614072
|
29/09/2023
|
RAJESH KUMAR
|
0507012WL096054
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031019
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-004-04053300/2331
(KARHATTA)
|
0507012000NRG24270920230614054
|
29/09/2023
|
MITHLESH RAJAK
|
0507012WL096045
|
MITHLESH RAJAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031016
|
|
MITHALESH RAJAK
|
BANK OF BARODA(606985)
|
|
39
|
PARAIYA
|
BH-07-012-004-04053300/2348
(KARHATTA)
|
0507012000NRG24270920230614074
|
29/09/2023
|
Rajesh sharma
|
0507012WL096055
|
Rajesh sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031020
|
|
RAJESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-004-04053300/2349
(KARHATTA)
|
0507012000NRG24270920230614061
|
29/09/2023
|
Jagdish singh
|
0507012WL096049
|
Jagdish singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031026
|
|
JAGADISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-004-04053300/2713
(KARHATTA)
|
0507012000NRG24270920230613357
|
29/09/2023
|
Asha devi
|
0507012WL095892
|
Asha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031013
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-004-04053300/2714
(KARHATTA)
|
0507012000NRG24270920230613369
|
29/09/2023
|
rinku devi
|
0507012WL095894
|
rinku devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031012
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-004-04053300/2718
(KARHATTA)
|
0507012000NRG24270920230613377
|
29/09/2023
|
Prince kumar
|
0507012WL095896
|
Prince kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031015
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-004-04053300/2749
(KARHATTA)
|
0507012000NRG24270920230614062
|
29/09/2023
|
Shayama devi
|
0507012WL096049
|
Shayama devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031021
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-004-04053300/2766
(KARHATTA)
|
0507012000NRG24270920230614066
|
29/09/2023
|
Tara Kumari
|
0507012WL096051
|
Tara Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031027
|
|
TARA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
PARAIYA
|
BH-07-012-004-04053300/3035
(KARHATTA)
|
0507012000NRG24270920230613359
|
29/09/2023
|
MIRTUNJAY KUMAR
|
0507012WL095892
|
MIRTUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031010
|
|
MRITYUNJAY KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
PARAIYA
|
BH-07-012-004-04053300/3200
(KARHATTA)
|
0507012000NRG24270920230614070
|
29/09/2023
|
Bhikhari Dom
|
0507012WL096053
|
Bhikhari Dom
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031029
|
|
BHIKHARI DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-004-04053300/4143
(KARHATTA)
|
0507012000NRG24270920230613373
|
29/09/2023
|
Suniti Bharadwaj
|
0507012WL095895
|
Suniti Bharadwaj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931031009
|
|
SUNITI BHARADWAJ WO SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|