|
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-07-012-008-04047900/2723
(MANGRAMA)
|
0507012000NRG24191020230667537
|
20/10/2023
|
Rohit kumar
|
0507012WL109768
|
Rohit kumar
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511789
|
|
ROHIT KUMAR S/O-DILIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04047900/1010
(MANGRAMA)
|
0507012000NRG24191020230667542
|
20/10/2023
|
Sanju devi
|
0507012WL109769
|
Sanju devi
|
00048
|
BKID0004490
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511790
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04047600/2735
(MANGRAMA)
|
0507012000NRG24161020230655507
|
20/10/2023
|
Birendra Kumar
|
0507012WL106908
|
Birendra Kumar
|
00089
|
CBIN0282681
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511800
|
|
Mr. BIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04047900/2016
(MANGRAMA)
|
0507012000NRG24191020230667545
|
20/10/2023
|
BUGAL DEVI
|
0507012WL109769
|
BUGAL DEVI
|
00354
|
PUNB0385000
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511796
|
|
BUGAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-008-04047900/2118
(MANGRAMA)
|
0507012000NRG24191020230667546
|
20/10/2023
|
RUBI DEVI
|
0507012WL109769
|
RUBI DEVI
|
00354
|
PUNB0385000
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511794
|
|
RUBI DEVI W/O ADITYA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-008-04047900/2723
(MANGRAMA)
|
0507012000NRG24191020230667538
|
20/10/2023
|
GUDIYA DEVI
|
0507012WL109768
|
GUDIYA DEVI
|
00354
|
PUNB0385000
|
1368
|
1368
|
Rejected
|
06/11/2023
|
|
7068511795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARAIYA
|
BH-07-012-008-04047900/3120
(MANGRAMA)
|
0507012000NRG24191020230667539
|
20/10/2023
|
PUNIYA DEVI
|
0507012WL109768
|
PUNIYA DEVI
|
00354
|
PUNB0385000
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511798
|
|
PUNIYA DEVI W/O-RAMSWARUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-008-04047900/3121
(MANGRAMA)
|
0507012000NRG24191020230667540
|
20/10/2023
|
PAMMI DEVI
|
0507012WL109768
|
PAMMI DEVI
|
00354
|
PUNB0385000
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511791
|
|
PAMMI DEVI W/O SHYAMKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-008-04048000/2895
(MANGRAMA)
|
0507012000NRG24191020230667556
|
20/10/2023
|
Pramila Devi
|
0507012WL109772
|
Pramila Devi
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511797
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-008-04048000/2900
(MANGRAMA)
|
0507012000NRG24191020230667564
|
20/10/2023
|
LALDEV KUMAR
|
0507012WL109774
|
LALDEV KUMAR
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511793
|
|
LALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-008-04048000/3125
(MANGRAMA)
|
0507012000NRG24191020230667560
|
20/10/2023
|
YOGENDRA KUMAR
|
0507012WL109773
|
YOGENDRA KUMAR
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511792
|
|
YOGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-008-04048000/3261
(MANGRAMA)
|
0507012000NRG24191020230667567
|
20/10/2023
|
SUNIL KUMAR
|
0507012WL109774
|
SUNIL KUMAR
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511754
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-008-04048100/3047
(MANGRAMA)
|
0507012000NRG24161020230655534
|
20/10/2023
|
PRADEEP KUMAR
|
0507012WL106914
|
PRADEEP KUMAR
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511753
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
PARAIYA
|
BH-07-012-008-04047900/423
(MANGRAMA)
|
0507012000NRG24191020230667571
|
20/10/2023
|
JAGDISH MANJHI
|
0507012WL109776
|
JAGDISH MANJHI
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511799
|
|
MR JAGDISH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
PARAIYA
|
BH-07-012-008-04048000/2902
(MANGRAMA)
|
0507012000NRG24191020230667565
|
20/10/2023
|
Dasrath Yadav
|
0507012WL109774
|
Dasrath Yadav
|
00462
|
UCBA0000615
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511801
|
|
DASHRATH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-008-04048000/2899
(MANGRAMA)
|
0507012000NRG24191020230667563
|
20/10/2023
|
Bineshwar Kumar
|
0507012WL109774
|
Bineshwar Kumar
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511771
|
|
BISHESWAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
PARAIYA
|
BH-07-012-008-04047000/2687
(MANGRAMA)
|
0507012000NRG24161020230655530
|
20/10/2023
|
Vijay choudhary
|
0507012WL106914
|
Vijay choudhary
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511785
|
|
VIJAY CHOUDHARY DO MAHAVIR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-008-04047000/3026
(MANGRAMA)
|
0507012000NRG24161020230655502
|
20/10/2023
|
KIRAN DEVI
|
0507012WL106908
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511784
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-008-04047000/3426
(MANGRAMA)
|
0507012000NRG24161020230655522
|
20/10/2023
|
ANIL KUMAR
|
0507012WL106912
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511773
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-008-04047000/3430
(MANGRAMA)
|
0507012000NRG24161020230655531
|
20/10/2023
|
Kari Devi
|
0507012WL106914
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511778
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-008-04047000/3502
(MANGRAMA)
|
0507012000NRG24161020230655532
|
20/10/2023
|
Bittu Kumar
|
0507012WL106914
|
Bittu Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511774
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-008-04047000/3791
(MANGRAMA)
|
0507012000NRG24161020230655523
|
20/10/2023
|
Muni Devi
|
0507012WL106912
|
Muni Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511775
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-008-04047000/3795
(MANGRAMA)
|
0507012000NRG24161020230655524
|
20/10/2023
|
Pavan Kumar
|
0507012WL106912
|
Pavan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511783
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAIYA
|
BH-07-012-008-04047000/493
(MANGRAMA)
|
0507012000NRG24161020230655503
|
20/10/2023
|
GANESH MANJHI
|
0507012WL106908
|
GANESH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511766
|
|
GANESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-008-04047000/931
(MANGRAMA)
|
0507012000NRG24161020230655504
|
20/10/2023
|
LALITA DEVI
|
0507012WL106908
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511755
|
|
LALITA DEVI W/O KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-008-04047000/965
(MANGRAMA)
|
0507012000NRG24161020230655505
|
20/10/2023
|
DULARI DEVI
|
0507012WL106908
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511781
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-008-04047600/2728
(MANGRAMA)
|
0507012000NRG24161020230655506
|
20/10/2023
|
Vakil manjhi
|
0507012WL106908
|
Vakil manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511765
|
|
WAKIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-008-04047900/1012
(MANGRAMA)
|
0507012000NRG24191020230667543
|
20/10/2023
|
jarnadhan singh
|
0507012WL109769
|
jarnadhan singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511767
|
|
JANARDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-008-04047900/1953
(MANGRAMA)
|
0507012000NRG24191020230667544
|
20/10/2023
|
NAGENDRA SINGH
|
0507012WL109769
|
NAGENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511787
|
|
NAGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PARAIYA
|
BH-07-012-008-04047900/2203
(MANGRAMA)
|
0507012000NRG24191020230667547
|
20/10/2023
|
GYANI DEVI
|
0507012WL109769
|
GYANI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511761
|
|
GYANI DEVI W/O-BHUNESHWER MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-008-04047900/2722
(MANGRAMA)
|
0507012000NRG24191020230667536
|
20/10/2023
|
Prince Kumar
|
0507012WL109768
|
Prince Kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511786
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-008-04047900/3123
(MANGRAMA)
|
0507012000NRG24191020230667541
|
20/10/2023
|
SIMTI DEVI
|
0507012WL109768
|
SIMTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511768
|
|
SIMTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-008-04047900/423
(MANGRAMA)
|
0507012000NRG24191020230667572
|
20/10/2023
|
Mina devi
|
0507012WL109776
|
Mina devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511762
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-008-04047900/440
(MANGRAMA)
|
0507012000NRG24191020230667573
|
20/10/2023
|
SUNITA DEVI
|
0507012WL109776
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511788
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARAIYA
|
BH-07-012-008-04047900/446
(MANGRAMA)
|
0507012000NRG24191020230667574
|
20/10/2023
|
Manti devi
|
0507012WL109776
|
Manti devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511770
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-008-04047900/996
(MANGRAMA)
|
0507012000NRG24191020230667575
|
20/10/2023
|
KAVITA DEVI
|
0507012WL109776
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511780
|
|
KAVITA KUMARI W/O KAMESHWAR MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-008-04047900/999
(MANGRAMA)
|
0507012000NRG24191020230667576
|
20/10/2023
|
Munna devi
|
0507012WL109776
|
Munna devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068511769
|
|
MUNNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-008-04048000/2547
(MANGRAMA)
|
0507012000NRG24191020230667558
|
20/10/2023
|
MUKESH YADAV
|
0507012WL109773
|
MUKESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511757
|
|
MUKESH YADAV S/O INDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-008-04048000/2893
(MANGRAMA)
|
0507012000NRG24191020230667562
|
20/10/2023
|
RESHMI DEVI
|
0507012WL109774
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511758
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-008-04048000/2903
(MANGRAMA)
|
0507012000NRG24191020230667566
|
20/10/2023
|
Gedava Devi
|
0507012WL109774
|
Gedava Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511777
|
|
GEDAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-008-04048000/2904
(MANGRAMA)
|
0507012000NRG24191020230667534
|
20/10/2023
|
Savita Devi
|
0507012WL109767
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511759
|
|
SAVITA DEVI AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-008-04048000/2952
(MANGRAMA)
|
0507012000NRG24191020230667559
|
20/10/2023
|
upendra yadav
|
0507012WL109773
|
upendra yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511772
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-008-04048000/3129
(MANGRAMA)
|
0507012000NRG24191020230667535
|
20/10/2023
|
RAVINA DEVI
|
0507012WL109767
|
RAVINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511764
|
|
RAVINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PARAIYA
|
BH-07-012-008-04048000/3260
(MANGRAMA)
|
0507012000NRG24191020230667561
|
20/10/2023
|
BUDHAN YADAV
|
0507012WL109773
|
BUDHAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511756
|
|
BUDHAN YADAV S/O TULSI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-008-04048100/1210
(MANGRAMA)
|
0507012000NRG24161020230655525
|
20/10/2023
|
Pairi Devi
|
0507012WL106912
|
Pairi Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511782
|
|
PAIRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-008-04048100/2642
(MANGRAMA)
|
0507012000NRG24161020230655533
|
20/10/2023
|
MANISH KUMAR
|
0507012WL106914
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511763
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PARAIYA
|
BH-07-012-008-04048100/825
(MANGRAMA)
|
0507012000NRG24161020230655526
|
20/10/2023
|
LAKHIYA DEVI
|
0507012WL106912
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511779
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARAIYA
|
BH-07-012-008-04048100/830
(MANGRAMA)
|
0507012000NRG24161020230655535
|
20/10/2023
|
LALAN MANJHI
|
0507012WL106914
|
LALAN MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511760
|
|
LALAN MANJHI S/O VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-008-04048100/837
(MANGRAMA)
|
0507012000NRG24161020230655527
|
20/10/2023
|
VINOD MANJHI
|
0507012WL106912
|
VINOD MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068511776
|
|
VINOD MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81168
|
81168
|
|
|
|
|
|
|
|