|
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-07-012-004-04053200/2458
(KARHATTA)
|
0507012000NRG24081220230802099
|
08/12/2023
|
Anil kumar
|
0507012WL139958
|
Anil kumar
|
00354
|
PUNB0196700
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907496445
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053200/1658
(KARHATTA)
|
0507012000NRG24081220230802093
|
08/12/2023
|
MANOJ KUMAR
|
0507012WL139958
|
MANOJ KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907496447
|
|
MANOJ KUMAR SRI RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053200/1724
(KARHATTA)
|
0507012000NRG24081220230802094
|
08/12/2023
|
kebla devi
|
0507012WL139958
|
kebla devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907456448
|
|
KEVLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053200/1740
(KARHATTA)
|
0507012000NRG24081220230802095
|
08/12/2023
|
Pushpa Devi
|
0507012WL139958
|
Pushpa Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907456453
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053200/2450
(KARHATTA)
|
0507012000NRG24081220230802098
|
08/12/2023
|
avdhesh Kumar thakur
|
0507012WL139958
|
avdhesh Kumar thakur
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907456451
|
|
AWDHESH KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053200/2887
(KARHATTA)
|
0507012000NRG24081220230802101
|
08/12/2023
|
GEETA DEVI
|
0507012WL139958
|
GEETA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907496448
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053200/4205
(KARHATTA)
|
0507012000NRG24081220230802104
|
08/12/2023
|
GEETA KUMARI
|
0507012WL139958
|
GEETA KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907456452
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-004-04053200/5080
(KARHATTA)
|
0507012000NRG24081220230802107
|
08/12/2023
|
URMILA DEVI
|
0507012WL139958
|
URMILA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907496446
|
|
MR LALLU PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-004-04053200/1840
(KARHATTA)
|
0507012000NRG24081220230802096
|
08/12/2023
|
MANOJ KUMAR
|
0507012WL139958
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907456454
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053200/2133
(KARHATTA)
|
0507012000NRG24081220230802097
|
08/12/2023
|
MR VAIJANTI MALA
|
0507012WL139958
|
MR VAIJANTI MALA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907456456
|
|
MRS VAIJANTI MALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053200/2534
(KARHATTA)
|
0507012000NRG24081220230802100
|
08/12/2023
|
RAJENDRA YADAV
|
0507012WL139958
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907456458
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053200/3274
(KARHATTA)
|
0507012000NRG24081220230802102
|
08/12/2023
|
INDRAMANI DEVI
|
0507012WL139958
|
INDRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907456450
|
|
INDRAMANI DEVI W/O RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053200/4203
(KARHATTA)
|
0507012000NRG24081220230802103
|
08/12/2023
|
SATYAJEET KUMAR
|
0507012WL139958
|
SATYAJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907456457
|
|
SATYAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053200/4211
(KARHATTA)
|
0507012000NRG24081220230802105
|
08/12/2023
|
BEBI DEVI
|
0507012WL139958
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907456455
|
|
BEBI DEVI WO VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053200/5054
(KARHATTA)
|
0507012000NRG24081220230802106
|
08/12/2023
|
ANITA DEVI
|
0507012WL139958
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907456449
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|