|
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-07-012-010-07449654/2971
(PRAiYA KHURD)
|
0507012000NRG24140620230282732
|
15/06/2023
|
Manorma Devi
|
0507012WL039986
|
Manorma Devi
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225541
|
|
MANORMA DEVI WO DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449654/2993
(PRAiYA KHURD)
|
0507012000NRG24140620230282733
|
15/06/2023
|
Anjani Kumar
|
0507012WL039986
|
Anjani Kumar
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225540
|
|
ANJANI KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449654/3515
(PRAiYA KHURD)
|
0507012000NRG24140620230282735
|
15/06/2023
|
DHIRENDRA KUMAR
|
0507012WL039986
|
DHIRENDRA KUMAR
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225543
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449654/3525
(PRAiYA KHURD)
|
0507012000NRG24140620230282742
|
15/06/2023
|
SAHIL KUMAR
|
0507012WL039986
|
SAHIL KUMAR
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225542
|
|
SAHIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-010-07449654/4013
(PRAiYA KHURD)
|
0507012000NRG24140620230282755
|
15/06/2023
|
KAUSHAL KUMAR
|
0507012WL039986
|
KAUSHAL KUMAR
|
00048
|
BKID0004480
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225573
|
|
KAUSHAL KUMAR S/O AWADH KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-010-07449654/2548
(PRAiYA KHURD)
|
0507012000NRG24140620230282729
|
15/06/2023
|
NIKHIL KUMAR
|
0507012WL039986
|
NIKHIL KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225559
|
|
NIKHIL KUMAR SO NAGENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449654/2889
(PRAiYA KHURD)
|
0507012000NRG24140620230282731
|
15/06/2023
|
Sunny Kumar
|
0507012WL039986
|
Sunny Kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225555
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449654/3517
(PRAiYA KHURD)
|
0507012000NRG24140620230282736
|
15/06/2023
|
SUBODH KUMAR
|
0507012WL039986
|
SUBODH KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225558
|
|
SUBODH KUMAR S/O MUNDARIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449654/3518
(PRAiYA KHURD)
|
0507012000NRG24140620230282737
|
15/06/2023
|
NIKHIL KUMAR
|
0507012WL039986
|
NIKHIL KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225556
|
|
NIKHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449654/3519
(PRAiYA KHURD)
|
0507012000NRG24140620230282738
|
15/06/2023
|
RANJEET RATAN
|
0507012WL039986
|
RANJEET RATAN
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225547
|
|
RANJEET RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449654/3520
(PRAiYA KHURD)
|
0507012000NRG24140620230282739
|
15/06/2023
|
RANI DEVI
|
0507012WL039986
|
RANI DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225560
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449654/3520
(PRAiYA KHURD)
|
0507012000NRG24140620230282740
|
15/06/2023
|
VINAY PRAJAPAT
|
0507012WL039986
|
VINAY PRAJAPAT
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225551
|
|
VINAY PRAJAPAT S/O SARGUN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449654/3524
(PRAiYA KHURD)
|
0507012000NRG24140620230282741
|
15/06/2023
|
ARVIND KUMAR
|
0507012WL039986
|
ARVIND KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225550
|
|
ARVIND KUMAR SOISHVARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449654/3526
(PRAiYA KHURD)
|
0507012000NRG24140620230282743
|
15/06/2023
|
PRABHAT KUMAR
|
0507012WL039986
|
PRABHAT KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225552
|
|
PRABHAT KUMAR SO SAKAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449654/3527
(PRAiYA KHURD)
|
0507012000NRG24140620230282744
|
15/06/2023
|
AKHILESH KUMAR
|
0507012WL039986
|
AKHILESH KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225562
|
|
AKHILESH KR S/O ARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449654/3528
(PRAiYA KHURD)
|
0507012000NRG24140620230282745
|
15/06/2023
|
AVINASH KUMAR
|
0507012WL039986
|
AVINASH KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225554
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449654/3531
(PRAiYA KHURD)
|
0507012000NRG24140620230282746
|
15/06/2023
|
KUNDAN KUMAR
|
0507012WL039986
|
KUNDAN KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225548
|
|
KUNDAN KUMAR SO RAMDHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449654/3533
(PRAiYA KHURD)
|
0507012000NRG24140620230282748
|
15/06/2023
|
PAPPU KUMAR
|
0507012WL039986
|
PAPPU KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225545
|
|
PAPPU KUMAR LT BINDESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449654/3588
(PRAiYA KHURD)
|
0507012000NRG24140620230282751
|
15/06/2023
|
Ranjan kumar
|
0507012WL039986
|
Ranjan kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225549
|
|
RANJAN KUMAR LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449654/3598
(PRAiYA KHURD)
|
0507012000NRG24140620230282752
|
15/06/2023
|
Mina Devi
|
0507012WL039986
|
Mina Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225546
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449654/4012
(PRAiYA KHURD)
|
0507012000NRG24140620230282754
|
15/06/2023
|
KAUSHALENDRA KUMAR
|
0507012WL039986
|
KAUSHALENDRA KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225553
|
|
MR KAUSHLENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449654/4026
(PRAiYA KHURD)
|
0507012000NRG24140620230282757
|
15/06/2023
|
GAJENDRA KUMAR
|
0507012WL039986
|
GAJENDRA KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225561
|
|
GAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-010-07449654/4028
(PRAiYA KHURD)
|
0507012000NRG24140620230282759
|
15/06/2023
|
DHARMENDRA KUMAR
|
0507012WL039986
|
DHARMENDRA KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225563
|
|
Dharmendra Kumar
|
BANK OF BARODA(606985)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449654/6013
(PRAiYA KHURD)
|
0507012000NRG24140620230282760
|
15/06/2023
|
MANTOSH KUMAR
|
0507012WL039986
|
MANTOSH KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225557
|
|
MANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449654/6015
(PRAiYA KHURD)
|
0507012000NRG24140620230282762
|
15/06/2023
|
SATYAM KUMAR
|
0507012WL039986
|
SATYAM KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225572
|
|
SATYAM KUMAR SO-NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
26
|
PARAIYA
|
BH-07-012-010-07449654/2864
(PRAiYA KHURD)
|
0507012000NRG24140620230282730
|
15/06/2023
|
NISHANT KUMAR
|
0507012WL039986
|
NISHANT KUMAR
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225544
|
|
MR NISHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
PARAIYA
|
BH-07-012-010-07449654/3533
(PRAiYA KHURD)
|
0507012000NRG24140620230282747
|
15/06/2023
|
PRITI KUMARI
|
0507012WL039986
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225565
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449654/3584
(PRAiYA KHURD)
|
0507012000NRG24140620230282750
|
15/06/2023
|
Arjun Manjhi
|
0507012WL039986
|
Arjun Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225569
|
|
ARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449654/3584
(PRAiYA KHURD)
|
0507012000NRG24140620230282749
|
15/06/2023
|
Kodava Devi
|
0507012WL039986
|
Kodava Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225568
|
|
KODAVA DEVI W/O ARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449654/3598
(PRAiYA KHURD)
|
0507012000NRG24140620230282753
|
15/06/2023
|
Ajay Kumar Gupta
|
0507012WL039986
|
Ajay Kumar Gupta
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225564
|
|
AJAY KUMAR GUPTA S/O-LT PURAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-010-07449654/4021
(PRAiYA KHURD)
|
0507012000NRG24140620230282756
|
15/06/2023
|
VIJAY KUMAR
|
0507012WL039986
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225566
|
|
VIJAY KUMAR S/O-PURAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-010-07449654/4027
(PRAiYA KHURD)
|
0507012000NRG24140620230282758
|
15/06/2023
|
SONI KUMARI
|
0507012WL039986
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225570
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-010-07449654/6014
(PRAiYA KHURD)
|
0507012000NRG24140620230282761
|
15/06/2023
|
PRAWIN KUMAR
|
0507012WL039986
|
PRAWIN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225567
|
|
PRAWIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-010-07449654/821
(PRAiYA KHURD)
|
0507012000NRG24140620230282763
|
15/06/2023
|
Shakal Thakur
|
0507012WL039986
|
Shakal Thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813225571
|
|
SAKAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|