|
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-07-012-003-03967500/2297
(MAJHIYAWA)
|
0507012000NRG24151220230825631
|
16/12/2023
|
Rubi devi
|
0507012WL143721
|
Rubi devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355563
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/1625
(MAJHIYAWA)
|
0507012000NRG24151220230825625
|
16/12/2023
|
Sushma Devi
|
0507012WL143721
|
Sushma Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355580
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/1692
(MAJHIYAWA)
|
0507012000NRG24141220230823067
|
16/12/2023
|
Nagendra Paswan
|
0507012WL143195
|
Nagendra Paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355576
|
|
NAGENDRA PASWAN S/O RAMJI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-03967500/1872
(MAJHIYAWA)
|
0507012000NRG24141220230823068
|
16/12/2023
|
BUDHNI DEVI
|
0507012WL143195
|
BUDHNI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355585
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-03967500/2111
(MAJHIYAWA)
|
0507012000NRG24151220230825626
|
16/12/2023
|
Sumanti Devi
|
0507012WL143721
|
Sumanti Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355574
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-03967500/2289
(MAJHIYAWA)
|
0507012000NRG24151220230825627
|
16/12/2023
|
Naval kishor paswan
|
0507012WL143721
|
Naval kishor paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9909355575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARAIYA
|
BH-07-012-003-03967500/2296
(MAJHIYAWA)
|
0507012000NRG24151220230825629
|
16/12/2023
|
Naveen thakur
|
0507012WL143721
|
Naveen thakur
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355569
|
|
NAVIN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-03967500/2296
(MAJHIYAWA)
|
0507012000NRG24151220230825630
|
16/12/2023
|
SMT RUPA DEVI
|
0507012WL143721
|
SMT RUPA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355571
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-03967500/2303
(MAJHIYAWA)
|
0507012000NRG24141220230823069
|
16/12/2023
|
Kailash das
|
0507012WL143195
|
Kailash das
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355577
|
|
KAILASH RAM SO RAMYATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-03967500/2310
(MAJHIYAWA)
|
0507012000NRG24141220230823070
|
16/12/2023
|
Sanju devi
|
0507012WL143195
|
Sanju devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355572
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-03967500/2312
(MAJHIYAWA)
|
0507012000NRG24151220230825634
|
16/12/2023
|
prity devi
|
0507012WL143721
|
prity devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355579
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-03967500/2333
(MAJHIYAWA)
|
0507012000NRG24141220230823073
|
16/12/2023
|
RESHMI DEVI
|
0507012WL143195
|
RESHMI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355568
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-03967500/24
(MAJHIYAWA)
|
0507012000NRG24141220230823074
|
16/12/2023
|
BINOD PASWAN
|
0507012WL143195
|
BINOD PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355566
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-03967500/2679
(MAJHIYAWA)
|
0507012000NRG24151220230825635
|
16/12/2023
|
RINKI DEVI
|
0507012WL143721
|
RINKI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355573
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-003-03967500/3104
(MAJHIYAWA)
|
0507012000NRG24151220230825636
|
16/12/2023
|
GUDIYA DEVI
|
0507012WL143721
|
GUDIYA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355570
|
|
GUDIYA DEVI WO VIR KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-003-03967500/3376
(MAJHIYAWA)
|
0507012000NRG24151220230825637
|
16/12/2023
|
AKHILESH PASWAN
|
0507012WL143721
|
AKHILESH PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355586
|
|
AKHILESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-003-03967500/3700
(MAJHIYAWA)
|
0507012000NRG24151220230825638
|
16/12/2023
|
DEEPAK KUMAR
|
0507012WL143721
|
DEEPAK KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355582
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-003-03967500/38
(MAJHIYAWA)
|
0507012000NRG24151220230825639
|
16/12/2023
|
UDAY PASAWAN
|
0507012WL143721
|
UDAY PASAWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355578
|
|
UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-003-03967500/3800
(MAJHIYAWA)
|
0507012000NRG24151220230825640
|
16/12/2023
|
Ravi Kumar
|
0507012WL143721
|
Ravi Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355583
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-003-03967500/4006
(MAJHIYAWA)
|
0507012000NRG24151220230825641
|
16/12/2023
|
Sangita Kumari
|
0507012WL143721
|
Sangita Kumari
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355581
|
|
SANGITA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-003-04051700/3293
(MAJHIYAWA)
|
0507012000NRG24141220230823075
|
16/12/2023
|
PARVATI DEVI
|
0507012WL143195
|
PARVATI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355584
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-003-04053100/244-A
(MAJHIYAWA)
|
0507012000NRG24151220230825644
|
16/12/2023
|
YOGENDRA DAS
|
0507012WL143721
|
YOGENDRA DAS
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355567
|
|
YOGENDRA DAS SO SAKHI CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
23
|
PARAIYA
|
BH-07-012-003-03967500/2305
(MAJHIYAWA)
|
0507012000NRG24151220230825633
|
16/12/2023
|
Mahesh prasad
|
0507012WL143721
|
Mahesh prasad
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355565
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAIYA
|
BH-07-012-003-04051700/2659
(MAJHIYAWA)
|
0507012000NRG24151220230825643
|
16/12/2023
|
DHANMANTI DEVI
|
0507012WL143721
|
DHANMANTI DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909355564
|
|
MISS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
25
|
PARAIYA
|
BH-07-012-003-03967500/1692
(MAJHIYAWA)
|
0507012000NRG24141220230823066
|
16/12/2023
|
PUTUL DEVI
|
0507012WL143195
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355588
|
|
PUTUL DEVI WO-NAGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-003-03967500/2297
(MAJHIYAWA)
|
0507012000NRG24151220230825632
|
16/12/2023
|
Yugeshwar Ram
|
0507012WL143721
|
Yugeshwar Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355587
|
|
YUGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-003-03967500/2310
(MAJHIYAWA)
|
0507012000NRG24141220230823071
|
16/12/2023
|
Mithlesh paswan
|
0507012WL143195
|
Mithlesh paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355589
|
|
MITHILESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-003-03967500/2311
(MAJHIYAWA)
|
0507012000NRG24141220230823072
|
16/12/2023
|
Rameshar paswan
|
0507012WL143195
|
Rameshar paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909355590
|
|
RAMESHWAR PASWAN S/O-LT RAMVRIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89148
|
89148
|
|
|
|
|
|
|
|