|
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-07-012-003-04051700/1529
(MAJHIYAWA)
|
0507012000NRG24020320241114037
|
02/03/2024
|
Ranjit chaudhary
|
0507012WL183566
|
Ranjit chaudhary
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037171482
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-003-04051800/1861
(MAJHIYAWA)
|
0507012000NRG24020320241114038
|
02/03/2024
|
PAPPU KUMAR
|
0507012WL183566
|
PAPPU KUMAR
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037171479
|
|
PAPPU KUMAR S/O VIJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-003-04051800/1988
(MAJHIYAWA)
|
0507012000NRG24020320241114039
|
02/03/2024
|
Manorma devi
|
0507012WL183566
|
Manorma devi
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037171480
|
|
MISS MANURMA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAIYA
|
BH-07-012-003-04051800/2645
(MAJHIYAWA)
|
0507012000NRG24020320241114040
|
02/03/2024
|
RANJAN KUMAR
|
0507012WL183566
|
RANJAN KUMAR
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037171485
|
|
RANJAN KUMAR S/O-LATE BRIJNANDAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-003-04051800/2818
(MAJHIYAWA)
|
0507012000NRG24020320241114041
|
02/03/2024
|
Jai parakash Choudhary
|
0507012WL183566
|
Jai parakash Choudhary
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037171481
|
|
JAI PRAKASH CHAUDHARY SO DUDEHESWAR CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-04051800/2823
(MAJHIYAWA)
|
0507012000NRG24020320241114043
|
02/03/2024
|
SHILA DEVI
|
0507012WL183566
|
SHILA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037171478
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAIYA
|
BH-07-012-003-04051800/3091
(MAJHIYAWA)
|
0507012000NRG24020320241114044
|
02/03/2024
|
LALITA DEVI
|
0507012WL183566
|
LALITA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037171477
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PARAIYA
|
BH-07-012-003-04051800/3091
(MAJHIYAWA)
|
0507012000NRG24020320241114045
|
02/03/2024
|
RAJEEV KUMAR CHAUDHARY
|
0507012WL183566
|
RAJEEV KUMAR CHAUDHARY
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037171476
|
|
MR RAJEEV KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAIYA
|
BH-07-012-003-04051800/3321
(MAJHIYAWA)
|
0507012000NRG24020320241114046
|
02/03/2024
|
AVADHESH CHAUDHARI
|
0507012WL183566
|
AVADHESH CHAUDHARI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037171483
|
|
AWADHESH CHOUDHARY S\O NAND KISHORE CHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-003-04051800/2823
(MAJHIYAWA)
|
0507012000NRG24020320241114042
|
02/03/2024
|
Binod choudhary
|
0507012WL183566
|
Binod choudhary
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037171484
|
|
MR BINOD CHOUDHARY I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|