|
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-07-012-004-04053400/1704
(KARHATTA)
|
0507012000NRG24190520230142174
|
24/05/2023
|
Abhishek Kumar
|
0507012WL022472
|
Abhishek Kumar
|
00045
|
BARB0GAYAXX
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944779307
|
|
ABHISHEK KUMAR S/O- MATHURA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053400/2517
(KARHATTA)
|
0507012000NRG24190520230142175
|
24/05/2023
|
Shyam dulari devi
|
0507012WL022472
|
Shyam dulari devi
|
00045
|
BARB0GBROAD
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944779306
|
|
SHYAM DULARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-002-04052300/2814
(Ajmatganj)
|
0507012000NRG24180520230137905
|
24/05/2023
|
YOGENDRA PANDE
|
0507012WL021928
|
YOGENDRA PANDE
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944779314
|
|
YOGENDRA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-005-04054600/2377
(Solra)
|
0507012000NRG24190520230142691
|
24/05/2023
|
Munni kumari
|
0507012WL022532
|
Munni kumari
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944779309
|
|
MUNNI KUMARI W/O SATYENDRA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449654/3454
(PRAiYA KHURD)
|
0507012000NRG24230520230155528
|
24/05/2023
|
SANJAY KUMAR
|
0507012WL024335
|
SANJAY KUMAR
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1944779308
|
|
SANJAY KR.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449664/1655
(PRAiYA KHURD)
|
0507012000NRG24230520230155530
|
24/05/2023
|
PUNAM KUMARI
|
0507012WL024335
|
PUNAM KUMARI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944779312
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449684/2123
(PRAiYA KHURD)
|
0507012000NRG24220520230150241
|
24/05/2023
|
Dharmendra kumar
|
0507012WL023799
|
Dharmendra kumar
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944779311
|
|
DHARMENDRA KUMAR S/O RAMVILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449684/3018
(PRAiYA KHURD)
|
0507012000NRG24230520230155532
|
24/05/2023
|
Saroj Devi
|
0507012WL024335
|
Saroj Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944779313
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449694/3233
(PRAiYA KHURD)
|
0507012000NRG24220520230150243
|
24/05/2023
|
santosh kumar
|
0507012WL023799
|
santosh kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944779310
|
|
SANTOSH KUMAR DINESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449714/878
(PRAiYA KHURD)
|
0507012000NRG24220520230150244
|
24/05/2023
|
Sukhendra paswan
|
0507012WL023799
|
Sukhendra paswan
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944779315
|
|
SUKHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-010-07449664/1609
(PRAiYA KHURD)
|
0507012000NRG24230520230155529
|
24/05/2023
|
RINA DEVI
|
0507012WL024335
|
RINA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944779305
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-002-04050300/2553
(Ajmatganj)
|
0507012000NRG24180520230137903
|
24/05/2023
|
Pravin kumar
|
0507012WL021928
|
Pravin kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944779317
|
|
PRWEEN KUMAR S/O SITA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-002-04050600/2775
(Ajmatganj)
|
0507012000NRG24180520230137904
|
24/05/2023
|
MANDIP KUMAR
|
0507012WL021928
|
MANDIP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944779319
|
|
MANDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-002-04053000/1444
(Ajmatganj)
|
0507012000NRG24180520230137906
|
24/05/2023
|
Langiya devi
|
0507012WL021928
|
Langiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944779318
|
|
MRS LAUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053400/2804
(KARHATTA)
|
0507012000NRG24190520230142176
|
24/05/2023
|
NIRANJAN RAM
|
0507012WL022472
|
NIRANJAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944779323
|
|
NIRANJAN RAM S/O JAHENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053400/4052
(KARHATTA)
|
0507012000NRG24190520230142177
|
24/05/2023
|
VIKASH RAM
|
0507012WL022472
|
VIKASH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944779322
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-005-04054000/5117
(Solra)
|
0507012000NRG24190520230142689
|
24/05/2023
|
CHAMPA DEVI
|
0507012WL022532
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944779320
|
|
CHAMPA DEVI W/O- DURGA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-005-04054000/5218
(Solra)
|
0507012000NRG24190520230142690
|
24/05/2023
|
SANGEETA DEVI
|
0507012WL022532
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944779321
|
|
SANGEETA DEVI D/O-SONU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449674/1110
(PRAiYA KHURD)
|
0507012000NRG24230520230155531
|
24/05/2023
|
SURAJ PRAKASH
|
0507012WL024335
|
SURAJ PRAKASH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944779316
|
|
SURAJ PRAKASH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449684/2683
(PRAiYA KHURD)
|
0507012000NRG24220520230150242
|
24/05/2023
|
Arun Kumar
|
0507012WL023799
|
Arun Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944779324
|
|
ARUN KR. S/O DINESHWAR PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|