|
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-07-012-002-04052400/3698
(Ajmatganj)
|
0507012000NRG24011120230700098
|
03/11/2023
|
NITU KUMARI
|
0507012WL117995
|
NITU KUMARI
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998051
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-002-04051900/3010
(Ajmatganj)
|
0507012000NRG24011120230698459
|
03/11/2023
|
SHOBHA DEVI
|
0507012WL117606
|
SHOBHA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998058
|
|
MR SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAIYA
|
BH-07-012-002-04051900/3623
(Ajmatganj)
|
0507012000NRG24011120230698461
|
03/11/2023
|
MANISHA SINGH
|
0507012WL117606
|
MANISHA SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998080
|
|
MANISHA DEVI WO RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-002-04052300/129-A
(Ajmatganj)
|
0507012000NRG24011120230698496
|
03/11/2023
|
BASANTI DEVI
|
0507012WL117613
|
BASANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998062
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-002-04052300/131-A
(Ajmatganj)
|
0507012000NRG24011120230698497
|
03/11/2023
|
Sudhir Manjhi
|
0507012WL117613
|
Sudhir Manjhi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998081
|
|
SUDHIR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-002-04052300/2780
(Ajmatganj)
|
0507012000NRG24011120230698454
|
03/11/2023
|
SHRIKANT VISHWKARMA
|
0507012WL117605
|
SHRIKANT VISHWKARMA
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998057
|
|
SRIKANT VISHWAKARMA S/O SHIVNARAYAN MIST
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-002-04052300/2786
(Ajmatganj)
|
0507012000NRG24011120230698455
|
03/11/2023
|
KARU MANJHI
|
0507012WL117605
|
KARU MANJHI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998063
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-002-04052300/3031
(Ajmatganj)
|
0507012000NRG24011120230698456
|
03/11/2023
|
KOSHMI DEVI
|
0507012WL117605
|
KOSHMI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998061
|
|
KOSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-002-04052300/891
(Ajmatganj)
|
0507012000NRG24011120230698457
|
03/11/2023
|
SADAN RAJAK
|
0507012WL117605
|
SADAN RAJAK
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998060
|
|
SADAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-002-04052400/3206
(Ajmatganj)
|
0507012000NRG24011120230700096
|
03/11/2023
|
Raju Manjhi
|
0507012WL117995
|
Raju Manjhi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998065
|
|
RAJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-002-04052400/3207
(Ajmatganj)
|
0507012000NRG24011120230700097
|
03/11/2023
|
Vijay Manjhi
|
0507012WL117995
|
Vijay Manjhi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998066
|
|
VIJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-002-04053000/2196
(Ajmatganj)
|
0507012000NRG24011120230700099
|
03/11/2023
|
Naresh Yadav
|
0507012WL117996
|
Naresh Yadav
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998056
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAIYA
|
BH-07-012-002-04053000/2407
(Ajmatganj)
|
0507012000NRG24011120230700072
|
03/11/2023
|
Binod Kumar
|
0507012WL117989
|
Binod Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998082
|
|
BINOD KUMAR SO-KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-002-04053000/3203
(Ajmatganj)
|
0507012000NRG24011120230700089
|
03/11/2023
|
VIKASH KUMAR
|
0507012WL117993
|
VIKASH KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998064
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-002-04053000/3581
(Ajmatganj)
|
0507012000NRG24011120230700074
|
03/11/2023
|
BEBI DEVI
|
0507012WL117989
|
BEBI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998059
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-002-04051900/3010
(Ajmatganj)
|
0507012000NRG24011120230698460
|
03/11/2023
|
RAVI PASWAN
|
0507012WL117606
|
RAVI PASWAN
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998086
|
|
MR RAVI PASWAN I
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAIYA
|
BH-07-012-002-04052400/2280
(Ajmatganj)
|
0507012000NRG24011120230700069
|
03/11/2023
|
MUNDARI DEVI
|
0507012WL117989
|
MUNDARI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998085
|
|
MUNDRI DEVI W/O AKHILESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-002-04053000/1614
(Ajmatganj)
|
0507012000NRG24011120230700079
|
03/11/2023
|
sunita devi
|
0507012WL117991
|
sunita devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998055
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAIYA
|
BH-07-012-002-04053000/1768
(Ajmatganj)
|
0507012000NRG24011120230700080
|
03/11/2023
|
KANTIDEVI
|
0507012WL117991
|
KANTIDEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998053
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAIYA
|
BH-07-012-002-04053000/196
(Ajmatganj)
|
0507012000NRG24011120230700088
|
03/11/2023
|
KUSUMWARI DEVI
|
0507012WL117993
|
KUSUMWARI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998083
|
|
KUSUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-002-04053000/1974
(Ajmatganj)
|
0507012000NRG24011120230700081
|
03/11/2023
|
Mala Devi
|
0507012WL117991
|
Mala Devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998087
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-002-04053000/1978
(Ajmatganj)
|
0507012000NRG24011120230700071
|
03/11/2023
|
AMBUJ KUMAR
|
0507012WL117989
|
AMBUJ KUMAR
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998052
|
|
AMBUJ KUMAR S/O RAMSWAROOP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-002-04053000/2271
(Ajmatganj)
|
0507012000NRG24011120230700082
|
03/11/2023
|
Rita devi
|
0507012WL117991
|
Rita devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998084
|
|
RITA DEVI W/O-BALKISHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-002-04079700/1690
(Ajmatganj)
|
0507012000NRG24011120230698494
|
03/11/2023
|
NANDKISHOR PASWAN
|
0507012WL117612
|
NANDKISHOR PASWAN
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998054
|
|
Nandkishor Pasawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
25
|
PARAIYA
|
BH-07-012-002-04052300/128-A
(Ajmatganj)
|
0507012000NRG24011120230698501
|
03/11/2023
|
Rambirich manjhi
|
0507012WL117614
|
Rambirich manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998073
|
|
RAMBRIKSH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-002-04052300/131-A
(Ajmatganj)
|
0507012000NRG24011120230698498
|
03/11/2023
|
GAITREE DEVI
|
0507012WL117613
|
GAITREE DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998076
|
|
GAYATRI DEVI W/O SUDHIR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-002-04052300/132-A
(Ajmatganj)
|
0507012000NRG24011120230698499
|
03/11/2023
|
SAVITA DEVI
|
0507012WL117613
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998077
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-002-04052400/1860
(Ajmatganj)
|
0507012000NRG24011120230700087
|
03/11/2023
|
FULA DEVI
|
0507012WL117993
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998071
|
|
FULWA DEVI W/O VIJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-002-04052400/2694
(Ajmatganj)
|
0507012000NRG24011120230700095
|
03/11/2023
|
RITU KUMARI
|
0507012WL117995
|
RITU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998075
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-002-04052400/94
(Ajmatganj)
|
0507012000NRG24011120230700070
|
03/11/2023
|
DILCHAND MANJHI
|
0507012WL117989
|
DILCHAND MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998072
|
|
DILACHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-002-04053000/314-A
(Ajmatganj)
|
0507012000NRG24011120230700073
|
03/11/2023
|
BIGNI DEVI
|
0507012WL117989
|
BIGNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998074
|
|
BIGNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-002-04053000/749-A
(Ajmatganj)
|
0507012000NRG24011120230700090
|
03/11/2023
|
Pryag manjhi
|
0507012WL117993
|
Pryag manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998070
|
|
PAYAG MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-002-04079700/1074
(Ajmatganj)
|
0507012000NRG24011120230698492
|
03/11/2023
|
Dukhan Manjhi
|
0507012WL117612
|
Dukhan Manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998068
|
|
DUKHAN MANJHI S/O SHIVALAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-002-04079700/1074
(Ajmatganj)
|
0507012000NRG24011120230698493
|
03/11/2023
|
SUNAINA DEVI
|
0507012WL117612
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998069
|
|
SUNAINA DEVI W/O DUKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-002-04079700/1730
(Ajmatganj)
|
0507012000NRG24011120230698495
|
03/11/2023
|
Sunita devi
|
0507012WL117612
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998067
|
|
SUNITA DEVI W/O LALAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-002-04079700/1954
(Ajmatganj)
|
0507012000NRG24011120230698503
|
03/11/2023
|
Bachiya Devi
|
0507012WL117614
|
Bachiya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998079
|
|
BACHIYA DEVI W/O SAHDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-002-04079700/1954
(Ajmatganj)
|
0507012000NRG24011120230698502
|
03/11/2023
|
SAHDEV MANJHI
|
0507012WL117614
|
SAHDEV MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344998078
|
|
SAHDEV MANJHI S/O SHIBALAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|