|
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-07-012-004-04053200/2889
(KARHATTA)
|
0507012000NRG24161020230657075
|
17/10/2023
|
REETA DEVI
|
0507012WL107251
|
REETA DEVI
|
00045
|
BARB0TEKGAY
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937276589
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053200/1375
(KARHATTA)
|
0507012000NRG24161020230657053
|
17/10/2023
|
SITA DEVI
|
0507012WL107246
|
SITA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937276594
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053200/1376
(KARHATTA)
|
0507012000NRG24161020230657054
|
17/10/2023
|
LALDEV SINGH
|
0507012WL107246
|
LALDEV SINGH
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937276591
|
|
LALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053200/1385
(KARHATTA)
|
0507012000NRG24161020230657027
|
17/10/2023
|
ARUN SINGH
|
0507012WL107238
|
ARUN SINGH
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937276593
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053200/2123
(KARHATTA)
|
0507012000NRG24161020230657059
|
17/10/2023
|
FULWA DEVI
|
0507012WL107247
|
FULWA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937276592
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053200/2167
(KARHATTA)
|
0507012000NRG24161020230657028
|
17/10/2023
|
RAJU YADAV
|
0507012WL107238
|
RAJU YADAV
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937276599
|
|
RAJU YADAV SO RAJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053200/2362
(KARHATTA)
|
0507012000NRG24161020230657159
|
17/10/2023
|
PRAMOD YADAV
|
0507012WL107267
|
PRAMOD YADAV
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937276590
|
|
PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-004-04053200/1382
(KARHATTA)
|
0507012000NRG24161020230657056
|
17/10/2023
|
RAJNATH YADAV
|
0507012WL107246
|
RAJNATH YADAV
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937276588
|
|
Rajnath Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053200/2119
(KARHATTA)
|
0507012000NRG24161020230657058
|
17/10/2023
|
SHILA DEVI
|
0507012WL107247
|
SHILA DEVI
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937276587
|
|
MRS SHILA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-004-04053200/1837
(KARHATTA)
|
0507012000NRG24161020230657156
|
17/10/2023
|
RAMSHISH PATHAK
|
0507012WL107267
|
RAMSHISH PATHAK
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937276598
|
|
RAMASHISH PATHAK S/O LT RAMBABU PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053200/1852
(KARHATTA)
|
0507012000NRG24161020230657057
|
17/10/2023
|
DURGA SINGH
|
0507012WL107246
|
DURGA SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937276596
|
|
DURGA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053200/2125
(KARHATTA)
|
0507012000NRG24161020230657060
|
17/10/2023
|
SHARDA DEVI
|
0507012WL107247
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937276595
|
|
SHARDA DEVI W/O LATE BALIRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053200/2352
(KARHATTA)
|
0507012000NRG24161020230657158
|
17/10/2023
|
SUSHILA DEVI
|
0507012WL107267
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937276597
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|