|
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-07-012-003-04053100/3428
(MAJHIYAWA)
|
0507012000NRG24171020230659984
|
21/10/2023
|
Anju Kumari
|
0507012WL107928
|
Anju Kumari
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414051
|
|
Anju Kumari
|
()
|
|
2
|
PARAIYA
|
BH-07-012-003-04053100/4038
(MAJHIYAWA)
|
0507012000NRG24171020230659992
|
21/10/2023
|
DEEPAK KUMAR
|
0507012WL107930
|
DEEPAK KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414050
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-003-04051500/4049
(MAJHIYAWA)
|
0507012000NRG24171020230659970
|
21/10/2023
|
Rekha Kumari
|
0507012WL107924
|
Rekha Kumari
|
00354
|
PUNB0385100
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071414052
|
|
Rekha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-003-03967500/2406
(MAJHIYAWA)
|
0507012000NRG24191020230667577
|
21/10/2023
|
Deepak chaudhary
|
0507012WL109777
|
Deepak chaudhary
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7071414072
|
|
Deepak chaudhary
|
()
|
|
5
|
PARAIYA
|
BH-07-012-003-03967500/3098
(MAJHIYAWA)
|
0507012000NRG24171020230659944
|
21/10/2023
|
KUMARI ANISHA BHARTI
|
0507012WL107917
|
KUMARI ANISHA BHARTI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7071414055
|
|
KUMARI ANISHA BHARTI
|
()
|
|
6
|
PARAIYA
|
BH-07-012-003-03967500/3404
(MAJHIYAWA)
|
0507012000NRG24171020230659642
|
21/10/2023
|
PINTU KUMAR
|
0507012WL107850
|
PINTU KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414074
|
|
PINTU KUMAR
|
()
|
|
7
|
PARAIYA
|
BH-07-012-003-03967500/3535
(MAJHIYAWA)
|
0507012000NRG24191020230667670
|
21/10/2023
|
RUPA DEVI
|
0507012WL109821
|
RUPA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7071414081
|
|
RUPA DEVI
|
()
|
|
8
|
PARAIYA
|
BH-07-012-003-03967500/3536
(MAJHIYAWA)
|
0507012000NRG24191020230667678
|
21/10/2023
|
SUSHILA DEVI
|
0507012WL109823
|
SUSHILA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7071414080
|
|
SUSHILA DEVI
|
()
|
|
9
|
PARAIYA
|
BH-07-012-003-03967500/3538
(MAJHIYAWA)
|
0507012000NRG24191020230667679
|
21/10/2023
|
MUNNI DEVI
|
0507012WL109823
|
MUNNI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7071414057
|
|
MUNNI DEVI
|
()
|
|
10
|
PARAIYA
|
BH-07-012-003-03967500/3994
(MAJHIYAWA)
|
0507012000NRG24171020230659954
|
21/10/2023
|
Nitish Kumar
|
0507012WL107919
|
Nitish Kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7071414076
|
|
Nitish Kumar
|
()
|
|
11
|
PARAIYA
|
BH-07-012-003-03967500/4014
(MAJHIYAWA)
|
0507012000NRG24171020230660015
|
21/10/2023
|
ISTEYAQUE KHAN
|
0507012WL107936
|
ISTEYAQUE KHAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414062
|
|
ISTEYAQUE KHAN
|
()
|
|
12
|
PARAIYA
|
BH-07-012-003-03967500/4017
(MAJHIYAWA)
|
0507012000NRG24191020230667651
|
21/10/2023
|
RANJU DEVI
|
0507012WL109813
|
RANJU DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7071414063
|
|
RANJU DEVI
|
()
|
|
13
|
PARAIYA
|
BH-07-012-003-03967500/4034
(MAJHIYAWA)
|
0507012000NRG24191020230667652
|
21/10/2023
|
MATHURA RAM
|
0507012WL109813
|
MATHURA RAM
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7071414078
|
|
MATHURA RAM
|
()
|
|
14
|
PARAIYA
|
BH-07-012-003-03967500/4035
(MAJHIYAWA)
|
0507012000NRG24191020230667657
|
21/10/2023
|
PUNAM DEVI
|
0507012WL109816
|
PUNAM DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7071414073
|
|
PUNAM DEVI
|
()
|
|
15
|
PARAIYA
|
BH-07-012-003-03967500/4056
(MAJHIYAWA)
|
0507012000NRG24171020230659963
|
21/10/2023
|
Mustak Khan
|
0507012WL107923
|
Mustak Khan
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071414077
|
|
Mustak Khan
|
()
|
|
16
|
PARAIYA
|
BH-07-012-003-03967500/4057
(MAJHIYAWA)
|
0507012000NRG24171020230659973
|
21/10/2023
|
Najarat Khatoon
|
0507012WL107925
|
Najarat Khatoon
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414070
|
|
Najarat Khatoon
|
()
|
|
17
|
PARAIYA
|
BH-07-012-003-03967500/4058
(MAJHIYAWA)
|
0507012000NRG24171020230659974
|
21/10/2023
|
Mukhtar Khan
|
0507012WL107925
|
Mukhtar Khan
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414064
|
|
Mukhtar Khan
|
()
|
|
18
|
PARAIYA
|
BH-07-012-003-04051500/4047
(MAJHIYAWA)
|
0507012000NRG24171020230659975
|
21/10/2023
|
AVANISH SHARMA
|
0507012WL107926
|
AVANISH SHARMA
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414079
|
|
AVANISH SHARMA
|
()
|
|
19
|
PARAIYA
|
BH-07-012-003-04051500/4051
(MAJHIYAWA)
|
0507012000NRG24171020230659976
|
21/10/2023
|
AMIT KUMAR
|
0507012WL107926
|
AMIT KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414061
|
|
AMIT KUMAR
|
()
|
|
20
|
PARAIYA
|
BH-07-012-003-04051500/4053
(MAJHIYAWA)
|
0507012000NRG24171020230659977
|
21/10/2023
|
SHANIDEO KUMAR
|
0507012WL107926
|
SHANIDEO KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414053
|
|
SHANIDEO KUMAR
|
()
|
|
21
|
PARAIYA
|
BH-07-012-003-04051500/4054
(MAJHIYAWA)
|
0507012000NRG24171020230659978
|
21/10/2023
|
Amresh Kumar Sharma
|
0507012WL107926
|
Amresh Kumar Sharma
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414054
|
|
Amresh Kumar Sharma
|
()
|
|
22
|
PARAIYA
|
BH-07-012-003-04051700/4048
(MAJHIYAWA)
|
0507012000NRG24171020230659964
|
21/10/2023
|
Md Absar Alam
|
0507012WL107923
|
Md Absar Alam
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071414060
|
|
Md Absar Alam
|
()
|
|
23
|
PARAIYA
|
BH-07-012-003-04051700/4052
(MAJHIYAWA)
|
0507012000NRG24171020230659965
|
21/10/2023
|
Tabasum Arra
|
0507012WL107923
|
Tabasum Arra
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071414071
|
|
Tabasum Arra
|
()
|
|
24
|
PARAIYA
|
BH-07-012-003-04051800/4050
(MAJHIYAWA)
|
0507012000NRG24171020230659966
|
21/10/2023
|
Kumar Bhaskar
|
0507012WL107923
|
Kumar Bhaskar
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071414065
|
|
Kumar Bhaskar
|
()
|
|
25
|
PARAIYA
|
BH-07-012-003-04053100/1888
(MAJHIYAWA)
|
0507012000NRG24171020230660006
|
21/10/2023
|
ASHOK PASWAN
|
0507012WL107933
|
ASHOK PASWAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414058
|
|
ASHOK PASWAN
|
()
|
|
26
|
PARAIYA
|
BH-07-012-003-04053100/3403
(MAJHIYAWA)
|
0507012000NRG24171020230659991
|
21/10/2023
|
PRABHA KUMARI
|
0507012WL107930
|
PRABHA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414059
|
|
PRABHA KUMARI
|
()
|
|
27
|
PARAIYA
|
BH-07-012-003-04053100/3429
(MAJHIYAWA)
|
0507012000NRG24171020230659985
|
21/10/2023
|
Pinki Kumari
|
0507012WL107928
|
Pinki Kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414056
|
|
Pinki Kumari
|
()
|
|
28
|
PARAIYA
|
BH-07-012-003-04053100/4037
(MAJHIYAWA)
|
0507012000NRG24171020230659986
|
21/10/2023
|
Nirmala Kumari
|
0507012WL107928
|
Nirmala Kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414084
|
|
Nirmala Kumari
|
()
|
|
29
|
PARAIYA
|
BH-07-012-003-04053100/4039
(MAJHIYAWA)
|
0507012000NRG24171020230659993
|
21/10/2023
|
VIPIN KUMAR
|
0507012WL107930
|
VIPIN KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414082
|
|
VIPIN KUMAR
|
()
|
|
30
|
PARAIYA
|
BH-07-012-003-04053100/4040
(MAJHIYAWA)
|
0507012000NRG24171020230659987
|
21/10/2023
|
ARPIT KUMAR
|
0507012WL107929
|
ARPIT KUMAR
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071414069
|
|
ARPIT KUMAR
|
()
|
|
31
|
PARAIYA
|
BH-07-012-003-04053100/4041
(MAJHIYAWA)
|
0507012000NRG24171020230659994
|
21/10/2023
|
Pradeep Kumar
|
0507012WL107930
|
Pradeep Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414083
|
|
Pradeep Kumar
|
()
|
|
32
|
PARAIYA
|
BH-07-012-003-04053100/4042
(MAJHIYAWA)
|
0507012000NRG24171020230659988
|
21/10/2023
|
Subhash Kumar
|
0507012WL107929
|
Subhash Kumar
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071414067
|
|
Subhash Kumar
|
()
|
|
33
|
PARAIYA
|
BH-07-012-003-04053100/4043
(MAJHIYAWA)
|
0507012000NRG24171020230659989
|
21/10/2023
|
Gautam Kumar
|
0507012WL107929
|
Gautam Kumar
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071414066
|
|
Gautam Kumar
|
()
|
|
34
|
PARAIYA
|
BH-07-012-003-04053100/4055
(MAJHIYAWA)
|
0507012000NRG24171020230659990
|
21/10/2023
|
RAUSHAN KUMAR
|
0507012WL107929
|
RAUSHAN KUMAR
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071414068
|
|
RAUSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
35
|
PARAIYA
|
BH-07-012-003-04051500/4045
(MAJHIYAWA)
|
0507012000NRG24171020230659968
|
21/10/2023
|
AMARJEET SHARMA
|
0507012WL107924
|
AMARJEET SHARMA
|
00415
|
SBIN0011807
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071414092
|
|
MR AMARJEET SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
36
|
PARAIYA
|
BH-07-012-003-03967500/3431
(MAJHIYAWA)
|
0507012000NRG24171020230659585
|
21/10/2023
|
PINTU KUMAR
|
0507012WL107837
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7071414075
|
|
PINTU KUMAR
|
()
|
|
37
|
PARAIYA
|
BH-07-012-003-03967500/3591
(MAJHIYAWA)
|
0507012000NRG24191020230667680
|
21/10/2023
|
MINA DEVI
|
0507012WL109823
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7071414091
|
|
MINA DEVI
|
()
|
|
38
|
PARAIYA
|
BH-07-012-003-03967500/3594
(MAJHIYAWA)
|
0507012000NRG24171020230659997
|
21/10/2023
|
SACHIN KUMAR
|
0507012WL107931
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414085
|
|
SACHIN KUMAR
|
()
|
|
39
|
PARAIYA
|
BH-07-012-003-03967500/3596
(MAJHIYAWA)
|
0507012000NRG24171020230659998
|
21/10/2023
|
RAJKUMARI DEVI
|
0507012WL107931
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071414090
|
|
RAJKUMARI DEVI
|
()
|
|
40
|
PARAIYA
|
BH-07-012-003-03967500/4036
(MAJHIYAWA)
|
0507012000NRG24191020230667658
|
21/10/2023
|
SUDAMA PRASAD
|
0507012WL109816
|
SUDAMA PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7071414087
|
|
SUDAMA PRASAD
|
()
|
|
41
|
PARAIYA
|
BH-07-012-003-04051500/4044
(MAJHIYAWA)
|
0507012000NRG24171020230659967
|
21/10/2023
|
REKHA SHARMA
|
0507012WL107924
|
REKHA SHARMA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071414089
|
|
REKHA SHARMA
|
()
|
|
42
|
PARAIYA
|
BH-07-012-003-04051500/4046
(MAJHIYAWA)
|
0507012000NRG24171020230659969
|
21/10/2023
|
Kalavati Devi
|
0507012WL107924
|
Kalavati Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071414088
|
|
Kalavati Devi
|
()
|
|
43
|
PARAIYA
|
BH-07-012-003-04053100/4037
(MAJHIYAWA)
|
0507012000NRG24171020230659982
|
21/10/2023
|
NIRMAL KR
|
0507012WL107927
|
NIRMAL KR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071414086
|
|
NIRMAL KR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|