|
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-07-012-007-04050140/3161
(KAPASIYA)
|
0507012000NRG24010620230207336
|
01/06/2023
|
RAMSAGAR YADAV
|
0507012WL030841
|
RAMSAGAR YADAV
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310005618
|
|
RAM SAGAR YADAV SO- BHUI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARAIYA
|
BH-07-012-007-04050140/3163
(KAPASIYA)
|
0507012000NRG24010620230207338
|
01/06/2023
|
SURESH YADAV
|
0507012WL030841
|
SURESH YADAV
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310005619
|
|
Suresh Yadav
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-007-04050140/3447
(KAPASIYA)
|
0507012000NRG24010620230207355
|
01/06/2023
|
SAVITRI DEVI
|
0507012WL030841
|
SAVITRI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005620
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-007-04050140/2365
(KAPASIYA)
|
0507012000NRG24010620230207332
|
01/06/2023
|
SHOBHA KUMARI
|
0507012WL030841
|
SHOBHA KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310005617
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-007-04050140/3160
(KAPASIYA)
|
0507012000NRG24010620230207335
|
01/06/2023
|
Raju Ranjan Kumar
|
0507012WL030841
|
Raju Ranjan Kumar
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310005626
|
|
RAJU RANJAN KUMAR SO DEORAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-007-04050140/3160
(KAPASIYA)
|
0507012000NRG24010620230207334
|
01/06/2023
|
Rekha Kumari
|
0507012WL030841
|
Rekha Kumari
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310005634
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-007-04050140/3162
(KAPASIYA)
|
0507012000NRG24010620230207337
|
01/06/2023
|
KUMARI DEVI
|
0507012WL030841
|
KUMARI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310005644
|
|
KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-007-04050140/3164
(KAPASIYA)
|
0507012000NRG24010620230207339
|
01/06/2023
|
RAMDEY PRASAD
|
0507012WL030841
|
RAMDEY PRASAD
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310005638
|
|
RAMDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-007-04050140/3305
(KAPASIYA)
|
0507012000NRG24010620230207342
|
01/06/2023
|
DHANANJAY KUMAR
|
0507012WL030841
|
DHANANJAY KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005645
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-007-04050140/3305
(KAPASIYA)
|
0507012000NRG24010620230207341
|
01/06/2023
|
SUMAN KUMARI
|
0507012WL030841
|
SUMAN KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005647
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-007-04050140/3387
(KAPASIYA)
|
0507012000NRG24010620230207344
|
01/06/2023
|
SHOKHENDRA KUMAR
|
0507012WL030841
|
SHOKHENDRA KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005637
|
|
SOKHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-007-04050140/3441
(KAPASIYA)
|
0507012000NRG24010620230207346
|
01/06/2023
|
DEVENDRA YADAV
|
0507012WL030841
|
DEVENDRA YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005624
|
|
DEVNANDAN YADAV S/O LT ANANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-007-04050140/3442
(KAPASIYA)
|
0507012000NRG24010620230207347
|
01/06/2023
|
SNEHA DEVI
|
0507012WL030841
|
SNEHA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005641
|
|
SNEHA DEVI WO-SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-007-04050140/3442
(KAPASIYA)
|
0507012000NRG24010620230207348
|
01/06/2023
|
SUNIL KUMAR
|
0507012WL030841
|
SUNIL KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005639
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-007-04050140/3443
(KAPASIYA)
|
0507012000NRG24010620230207349
|
01/06/2023
|
RADHIKA DEVI
|
0507012WL030841
|
RADHIKA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005650
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-007-04050140/3443
(KAPASIYA)
|
0507012000NRG24010620230207350
|
01/06/2023
|
UDAY YADAV
|
0507012WL030841
|
UDAY YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005640
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-007-04050140/3444
(KAPASIYA)
|
0507012000NRG24010620230207352
|
01/06/2023
|
UPENDRA YADAV
|
0507012WL030841
|
UPENDRA YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005646
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-007-04050140/3446
(KAPASIYA)
|
0507012000NRG24010620230207354
|
01/06/2023
|
ARUN KUMAR RANJAN
|
0507012WL030841
|
ARUN KUMAR RANJAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005631
|
|
ARUN KUMAR RANJAN SO-RAMBIRISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-007-04050140/3448
(KAPASIYA)
|
0507012000NRG24010620230207357
|
01/06/2023
|
INDU DEVI
|
0507012WL030841
|
INDU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005627
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-007-04050140/3449
(KAPASIYA)
|
0507012000NRG24010620230207359
|
01/06/2023
|
SITA DEVI
|
0507012WL030841
|
SITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005629
|
|
SITA DEVI WO-TAPASWI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-007-04050140/3451
(KAPASIYA)
|
0507012000NRG24010620230207361
|
01/06/2023
|
MANJU DEVI
|
0507012WL030841
|
MANJU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005643
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-007-04050140/3456
(KAPASIYA)
|
0507012000NRG24010620230207365
|
01/06/2023
|
SUSHMA DEVI
|
0507012WL030841
|
SUSHMA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005628
|
|
SUSHMA DEVI SO-SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-007-04050140/3457
(KAPASIYA)
|
0507012000NRG24010620230207366
|
01/06/2023
|
BHUNESHWARI DEVI
|
0507012WL030841
|
BHUNESHWARI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005642
|
|
BHUNESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-007-04050140/3458
(KAPASIYA)
|
0507012000NRG24010620230207367
|
01/06/2023
|
ANITA DEVI
|
0507012WL030841
|
ANITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005648
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
25
|
PARAIYA
|
BH-07-012-007-04050140/3459
(KAPASIYA)
|
0507012000NRG24010620230207368
|
01/06/2023
|
PUSHPA DEVI
|
0507012WL030841
|
PUSHPA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005636
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-007-04050140/3462
(KAPASIYA)
|
0507012000NRG24010620230207370
|
01/06/2023
|
Lalsha Devi
|
0507012WL030841
|
Lalsha Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005635
|
|
LALSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-007-04050140/3463
(KAPASIYA)
|
0507012000NRG24010620230207371
|
01/06/2023
|
NIRMALA KUMARI
|
0507012WL030841
|
NIRMALA KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005630
|
|
NIRMALA KUMARI WO BALIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-007-04050140/3465
(KAPASIYA)
|
0507012000NRG24010620230207372
|
01/06/2023
|
VIJAY YADAV
|
0507012WL030841
|
VIJAY YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005625
|
|
VIJAY YADAV SO LATE ANANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-007-04050140/3466
(KAPASIYA)
|
0507012000NRG24010620230207373
|
01/06/2023
|
UMESH KUMAR
|
0507012WL030841
|
UMESH KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005651
|
|
MR UMESH KUMAR I
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAIYA
|
BH-07-012-007-04050140/3467
(KAPASIYA)
|
0507012000NRG24010620230207374
|
01/06/2023
|
TULASI PRASAD
|
0507012WL030841
|
TULASI PRASAD
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005632
|
|
TULSHI PRASAD SO REKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-007-04050140/3470
(KAPASIYA)
|
0507012000NRG24010620230207377
|
01/06/2023
|
GHUNESHWAR YADAV
|
0507012WL030841
|
GHUNESHWAR YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005649
|
|
GHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-007-04050140/3471
(KAPASIYA)
|
0507012000NRG24010620230207378
|
01/06/2023
|
UCHIT YADAV
|
0507012WL030841
|
UCHIT YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005633
|
|
UCHIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88464
|
88464
|
|
|
|
|
|
|
|
|
33
|
PARAIYA
|
BH-07-012-007-04050140/2410
(KAPASIYA)
|
0507012000NRG24010620230207333
|
01/06/2023
|
Sita Devi
|
0507012WL030841
|
Sita Devi
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310005621
|
|
SITA DEVI W/O-RAMSAGAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-007-04050140/3446
(KAPASIYA)
|
0507012000NRG24010620230207353
|
01/06/2023
|
MANJU DEVI
|
0507012WL030841
|
MANJU DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005622
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARAIYA
|
BH-07-012-007-04050140/3469
(KAPASIYA)
|
0507012000NRG24010620230207376
|
01/06/2023
|
SANJAY KUMAR
|
0507012WL030841
|
SANJAY KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005623
|
|
SANJAY KUMAR 103362
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
36
|
PARAIYA
|
BH-07-012-007-04050140/3387
(KAPASIYA)
|
0507012000NRG24010620230207343
|
01/06/2023
|
PINKI KUMARI
|
0507012WL030841
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005652
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-007-04050140/3444
(KAPASIYA)
|
0507012000NRG24010620230207351
|
01/06/2023
|
FUL KUMARI DEVI
|
0507012WL030841
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005654
|
|
FUL KUNWARI DEVI W/O UPENDRA YD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-007-04050140/3447
(KAPASIYA)
|
0507012000NRG24010620230207356
|
01/06/2023
|
NARESH YADAV
|
0507012WL030841
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005653
|
|
NARASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-007-04050140/3448
(KAPASIYA)
|
0507012000NRG24010620230207358
|
01/06/2023
|
Ranjit Kumar
|
0507012WL030841
|
Ranjit Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005656
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-007-04050140/3449
(KAPASIYA)
|
0507012000NRG24010620230207360
|
01/06/2023
|
TAPAWI YADAV
|
0507012WL030841
|
TAPAWI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005655
|
|
TAPASVI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-007-04050140/3452
(KAPASIYA)
|
0507012000NRG24010620230207362
|
01/06/2023
|
SARITA DEVI
|
0507012WL030841
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005659
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-007-04050140/3453
(KAPASIYA)
|
0507012000NRG24010620230207363
|
01/06/2023
|
BABLU KUMAR
|
0507012WL030841
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005660
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-007-04050140/3461
(KAPASIYA)
|
0507012000NRG24010620230207369
|
01/06/2023
|
BASANTI DEVI
|
0507012WL030841
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005658
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-007-04050140/3468
(KAPASIYA)
|
0507012000NRG24010620230207375
|
01/06/2023
|
SHAMBHU KUMAR
|
0507012WL030841
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310005657
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138624
|
138624
|
|
|
|
|
|
|
|