|
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-07-012-008-04058200/3158
(MANGRAMA)
|
0507012000NRG24191020230666419
|
20/10/2023
|
INDU DEVI
|
0507012WL109456
|
INDU DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068844665
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-008-04199100/3100
(MANGRAMA)
|
0507012000NRG24191020230666388
|
20/10/2023
|
UDAY CHANDRAVANSHI
|
0507012WL109449
|
UDAY CHANDRAVANSHI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068844667
|
|
UDAY CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-008-04199100/3101
(MANGRAMA)
|
0507012000NRG24191020230666389
|
20/10/2023
|
SHANTI DEVI
|
0507012WL109449
|
SHANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068844666
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAIYA
|
BH-07-012-008-04199100/3240
(MANGRAMA)
|
0507012000NRG24191020230666390
|
20/10/2023
|
KIRAN DEVI
|
0507012WL109449
|
KIRAN DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068844664
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04199100/1530
(MANGRAMA)
|
0507012000NRG24191020230666420
|
20/10/2023
|
RANJU DEVI
|
0507012WL109456
|
RANJU DEVI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068844663
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-008-04058200/1545
(MANGRAMA)
|
0507012000NRG24191020230666402
|
20/10/2023
|
Umesh yadav
|
0507012WL109453
|
Umesh yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068844678
|
|
UMESH YADAV S/O MUKHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-008-04058200/1773
(MANGRAMA)
|
0507012000NRG24191020230666417
|
20/10/2023
|
MAHENDRA YADAV
|
0507012WL109456
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068844677
|
|
MAHENDRA YADAV S/O DEVKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-008-04058200/1789
(MANGRAMA)
|
0507012000NRG24191020230666403
|
20/10/2023
|
MUNGESHAR BHAGAT
|
0507012WL109453
|
MUNGESHAR BHAGAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068844669
|
|
MUNGESHAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-008-04058200/1791
(MANGRAMA)
|
0507012000NRG24191020230666398
|
20/10/2023
|
Butai Yadav
|
0507012WL109452
|
Butai Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068844673
|
|
BUTAI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-008-04058200/1809
(MANGRAMA)
|
0507012000NRG24191020230666387
|
20/10/2023
|
RAMESHWAR YADAV
|
0507012WL109449
|
RAMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068844676
|
|
RAMESHWAR YADAV S/O ROHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-008-04058200/2662
(MANGRAMA)
|
0507012000NRG24191020230666404
|
20/10/2023
|
Sujit Kumar
|
0507012WL109453
|
Sujit Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068844675
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-008-04058200/2703
(MANGRAMA)
|
0507012000NRG24191020230666399
|
20/10/2023
|
Rita devi
|
0507012WL109452
|
Rita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068844670
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-008-04058200/3155
(MANGRAMA)
|
0507012000NRG24191020230666418
|
20/10/2023
|
PYARI DEVI
|
0507012WL109456
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068844671
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-008-04058200/3157
(MANGRAMA)
|
0507012000NRG24191020230666400
|
20/10/2023
|
GULABI DEVI
|
0507012WL109452
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068844672
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-008-04058200/3159
(MANGRAMA)
|
0507012000NRG24191020230666401
|
20/10/2023
|
SHEELA DEVI
|
0507012WL109452
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068844674
|
|
SHEELA DEVI W O SITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-008-04058200/3515
(MANGRAMA)
|
0507012000NRG24191020230666405
|
20/10/2023
|
KUMARI KANTI
|
0507012WL109453
|
KUMARI KANTI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068844668
|
|
KUMARI KANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|