|
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-07-012-007-04012100/1729
(KAPASIYA)
|
0507012000NRG24210220241076579
|
22/02/2024
|
LAXMINIYA DEVI
|
0507012WL179382
|
LAXMINIYA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421322
|
|
MRS LAXMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAIYA
|
BH-07-012-007-04012100/2562
(KAPASIYA)
|
0507012000NRG24210220241076583
|
22/02/2024
|
suchit kumar
|
0507012WL179383
|
suchit kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421337
|
|
SUCHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-007-04012100/3042
(KAPASIYA)
|
0507012000NRG24210220241076572
|
22/02/2024
|
ROUSHAN KUMAR
|
0507012WL179380
|
ROUSHAN KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421320
|
|
ROUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-007-04012100/3450
(KAPASIYA)
|
0507012000NRG24210220241076573
|
22/02/2024
|
VIKASH KUMAR
|
0507012WL179380
|
VIKASH KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421319
|
|
VIKASH KUMAR D-O AKHILESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-007-04012100/3518
(KAPASIYA)
|
0507012000NRG24210220241076544
|
22/02/2024
|
PUNAM DEVI
|
0507012WL179376
|
PUNAM DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421316
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-007-04012100/3568
(KAPASIYA)
|
0507012000NRG24210220241076548
|
22/02/2024
|
NILAM KUMARI
|
0507012WL179377
|
NILAM KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421321
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-007-04012100/3571
(KAPASIYA)
|
0507012000NRG24210220241076549
|
22/02/2024
|
ANU KUMAR
|
0507012WL179377
|
ANU KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421318
|
|
ANU KUMAR D-O NAGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-007-04012100/3573
(KAPASIYA)
|
0507012000NRG24210220241076546
|
22/02/2024
|
DIPAK KUMAR
|
0507012WL179376
|
DIPAK KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421317
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-007-04012100/3620
(KAPASIYA)
|
0507012000NRG24210220241076577
|
22/02/2024
|
Mundrika Paswan
|
0507012WL179381
|
Mundrika Paswan
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421325
|
|
MUNDRIKA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-007-04012100/3715
(KAPASIYA)
|
0507012000NRG24210220241076578
|
22/02/2024
|
AMARJIT PASWAN
|
0507012WL179381
|
AMARJIT PASWAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421323
|
|
AMARJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-007-04047700/2393
(KAPASIYA)
|
0507012000NRG24210220241076581
|
22/02/2024
|
Geeta Devi
|
0507012WL179382
|
Geeta Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421314
|
|
GEETA DEVI W/O BINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-007-04047700/3328
(KAPASIYA)
|
0507012000NRG24210220241076551
|
22/02/2024
|
SUNAINA DEVI
|
0507012WL179377
|
SUNAINA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421336
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAIYA
|
BH-07-012-007-04047700/3733
(KAPASIYA)
|
0507012000NRG24210220241076547
|
22/02/2024
|
MARUNA DEVI
|
0507012WL179376
|
MARUNA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421324
|
|
MARUNA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PARAIYA
|
BH-07-012-007-04049800/5131
(KAPASIYA)
|
0507012000NRG24210220241076582
|
22/02/2024
|
PUSHPA DEVI
|
0507012WL179382
|
PUSHPA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421315
|
|
PUSHPA DEVI WO-SUCHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
15
|
PARAIYA
|
BH-07-012-007-04012100/3805
(KAPASIYA)
|
0507012000NRG24210220241076580
|
22/02/2024
|
Dila Devi
|
0507012WL179382
|
Dila Devi
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421339
|
|
MS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-007-04012100/3206
(KAPASIYA)
|
0507012000NRG24210220241076584
|
22/02/2024
|
NAVEEN KUMAR
|
0507012WL179383
|
NAVEEN KUMAR
|
00415
|
SBIN0017423
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421313
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAIYA
|
BH-07-012-007-04012100/3515
(KAPASIYA)
|
0507012000NRG24210220241076554
|
22/02/2024
|
SUSHIL KUMAR
|
0507012WL179378
|
SUSHIL KUMAR
|
00415
|
SBIN0017423
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887421338
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
PARAIYA
|
BH-07-012-007-04012100/2032
(KAPASIYA)
|
0507012000NRG24210220241076571
|
22/02/2024
|
GAUTAM KUMAR
|
0507012WL179380
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421326
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-007-04012100/2208
(KAPASIYA)
|
0507012000NRG24210220241076575
|
22/02/2024
|
Sunita devi
|
0507012WL179381
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421328
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PARAIYA
|
BH-07-012-007-04012100/2323
(KAPASIYA)
|
0507012000NRG24210220241076552
|
22/02/2024
|
SHAMBHU SHARAN SINGH
|
0507012WL179378
|
SHAMBHU SHARAN SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887421340
|
|
SAMBHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-007-04012100/3043
(KAPASIYA)
|
0507012000NRG24210220241076576
|
22/02/2024
|
NEHA KUMARI
|
0507012WL179381
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421330
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-007-04012100/3478
(KAPASIYA)
|
0507012000NRG24210220241076553
|
22/02/2024
|
SURYADEO PRASAD
|
0507012WL179378
|
SURYADEO PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887421327
|
|
SURYADEV PRASAD SO SUKHI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-007-04012100/3516
(KAPASIYA)
|
0507012000NRG24210220241076555
|
22/02/2024
|
RMJATAN SAW
|
0507012WL179378
|
RMJATAN SAW
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887421334
|
|
RMJATAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-007-04012100/3567
(KAPASIYA)
|
0507012000NRG24210220241076545
|
22/02/2024
|
Balu Singh
|
0507012WL179376
|
Balu Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421329
|
|
BULU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-007-04012100/3574
(KAPASIYA)
|
0507012000NRG24210220241076574
|
22/02/2024
|
AKSHAY KUMAR
|
0507012WL179380
|
AKSHAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421332
|
|
AKSHAY KUMAR SO KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-007-04012100/3711
(KAPASIYA)
|
0507012000NRG24210220241076585
|
22/02/2024
|
RAM PRAVESH SHARMA
|
0507012WL179383
|
RAM PRAVESH SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421333
|
|
RAM PRAVESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-007-04012100/5130
(KAPASIYA)
|
0507012000NRG24210220241076550
|
22/02/2024
|
RINKU DEVI
|
0507012WL179377
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421331
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-007-04049800/3734
(KAPASIYA)
|
0507012000NRG24210220241076586
|
22/02/2024
|
RITU DEVI
|
0507012WL179383
|
RITU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887421335
|
|
RITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|