|
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-07-012-004-04053300/1754
(KARHATTA)
|
0507012000NRG24070820230513375
|
07/08/2023
|
ARBIND KUMAR
|
0507012WL068659
|
ARBIND KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356440
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-004-04053300/2200
(KARHATTA)
|
0507012000NRG24070820230513382
|
07/08/2023
|
Sarita deci
|
0507012WL068662
|
Sarita deci
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356436
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053300/2205
(KARHATTA)
|
0507012000NRG24070820230513367
|
07/08/2023
|
Chandan ram
|
0507012WL068654
|
Chandan ram
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356438
|
|
CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053300/2299
(KARHATTA)
|
0507012000NRG24070820230513391
|
07/08/2023
|
CHITRANJAN KUMAR
|
0507012WL068666
|
CHITRANJAN KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356434
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053300/2301
(KARHATTA)
|
0507012000NRG24070820230513372
|
07/08/2023
|
SAVITA DEVI
|
0507012WL068657
|
SAVITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356445
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053300/2303
(KARHATTA)
|
0507012000NRG24070820230513379
|
07/08/2023
|
GUDIYA DEVI
|
0507012WL068661
|
GUDIYA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356441
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053300/2322
(KARHATTA)
|
0507012000NRG24070820230513377
|
07/08/2023
|
RAMRATAN SINGH
|
0507012WL068660
|
RAMRATAN SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356433
|
|
RAMRATAN SINGH SO MUSHFIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053300/2323
(KARHATTA)
|
0507012000NRG24070820230513380
|
07/08/2023
|
ANJU KUMARI
|
0507012WL068661
|
ANJU KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356444
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053300/2325
(KARHATTA)
|
0507012000NRG24070820230513365
|
07/08/2023
|
ANJU KUMARI
|
0507012WL068652
|
ANJU KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356435
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053300/2326
(KARHATTA)
|
0507012000NRG24070820230513389
|
07/08/2023
|
KANTI DEVI
|
0507012WL068665
|
KANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356443
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053300/2330
(KARHATTA)
|
0507012000NRG24070820230513373
|
07/08/2023
|
SUNAINA DEVI
|
0507012WL068658
|
SUNAINA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356437
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053300/2331
(KARHATTA)
|
0507012000NRG24070820230513334
|
07/08/2023
|
PINKI DEVI
|
0507012WL068641
|
PINKI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356439
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053300/2344
(KARHATTA)
|
0507012000NRG24070820230513352
|
07/08/2023
|
RINKU DEVI
|
0507012WL068647
|
RINKU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356463
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053300/2346
(KARHATTA)
|
0507012000NRG24070820230513385
|
07/08/2023
|
GUNGI DEVI
|
0507012WL068663
|
GUNGI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356446
|
|
GUNGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053300/2632
(KARHATTA)
|
0507012000NRG24070820230513376
|
07/08/2023
|
Kanchan Devi
|
0507012WL068659
|
Kanchan Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356442
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-004-04053300/2319
(KARHATTA)
|
0507012000NRG24070820230513364
|
07/08/2023
|
GAUTAM KUMAR
|
0507012WL068652
|
GAUTAM KUMAR
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356431
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053300/2328
(KARHATTA)
|
0507012000NRG24070820230513386
|
07/08/2023
|
BRAJESH KUMAR
|
0507012WL068664
|
BRAJESH KUMAR
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356432
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
PARAIYA
|
BH-07-012-004-04053300/1179
(KARHATTA)
|
0507012000NRG24070820230513333
|
07/08/2023
|
Chuniya devi
|
0507012WL068641
|
Chuniya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356448
|
|
CHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-004-04053300/1294
(KARHATTA)
|
0507012000NRG24070820230513358
|
07/08/2023
|
Raju manjhi
|
0507012WL068649
|
Raju manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356458
|
|
MR RAJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053300/1440
(KARHATTA)
|
0507012000NRG24070820230513371
|
07/08/2023
|
VYANKATESH SHARMA
|
0507012WL068657
|
VYANKATESH SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356449
|
|
VYANKATESH KUMAR S/O LATE RAMPRAKSHIPT S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-004-04053300/1590
(KARHATTA)
|
0507012000NRG24070820230513390
|
07/08/2023
|
MEENA DEVI
|
0507012WL068666
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356447
|
|
MEENA DEVI WO-SURENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053300/1591
(KARHATTA)
|
0507012000NRG24070820230513343
|
07/08/2023
|
ROUNAK KUMAR
|
0507012WL068644
|
ROUNAK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356453
|
|
ROUNAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053300/1594
(KARHATTA)
|
0507012000NRG24070820230513344
|
07/08/2023
|
RENU KUMARI
|
0507012WL068644
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356455
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-004-04053300/1909
(KARHATTA)
|
0507012000NRG24070820230513359
|
07/08/2023
|
KAUSHLYA DEVI
|
0507012WL068649
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356461
|
|
KAUSALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-004-04053300/1921
(KARHATTA)
|
0507012000NRG24070820230513351
|
07/08/2023
|
FULWA DEVI
|
0507012WL068647
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356460
|
|
FULWA DEVI W/O RAMJANAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-004-04053300/2203
(KARHATTA)
|
0507012000NRG24070820230513384
|
07/08/2023
|
Mina Devi
|
0507012WL068663
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356454
|
|
MINA DEVI WO GANAURI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-004-04053300/2311
(KARHATTA)
|
0507012000NRG24070820230513388
|
07/08/2023
|
PRABHU PASWAN
|
0507012WL068665
|
PRABHU PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356462
|
|
PRABHU PASWAN S/O LATE LALU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-004-04053300/2324
(KARHATTA)
|
0507012000NRG24070820230513378
|
07/08/2023
|
RAJESH KUMAR
|
0507012WL068660
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356450
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-004-04053300/2348
(KARHATTA)
|
0507012000NRG24070820230513383
|
07/08/2023
|
Rajesh sharma
|
0507012WL068662
|
Rajesh sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356451
|
|
RAJESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-004-04053300/2349
(KARHATTA)
|
0507012000NRG24070820230513362
|
07/08/2023
|
Jagdish singh
|
0507012WL068651
|
Jagdish singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356456
|
|
JAGADISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-004-04053300/2749
(KARHATTA)
|
0507012000NRG24070820230513363
|
07/08/2023
|
Shayama devi
|
0507012WL068651
|
Shayama devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356452
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-004-04053300/2766
(KARHATTA)
|
0507012000NRG24070820230513368
|
07/08/2023
|
Tara Kumari
|
0507012WL068654
|
Tara Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356457
|
|
TARA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
PARAIYA
|
BH-07-012-004-04053300/3200
(KARHATTA)
|
0507012000NRG24070820230513374
|
07/08/2023
|
Bhikhari Dom
|
0507012WL068658
|
Bhikhari Dom
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741356459
|
|
BHIKHARI DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|