|
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-07-012-010-07449654/1847
(PRAiYA KHURD)
|
0507012000NRG24210620230321331
|
24/06/2023
|
BAIJANTI KUMARI MANGLAM
|
0507012WL043447
|
BAIJANTI KUMARI MANGLAM
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
30/06/2023
|
|
2861802619
|
|
BAIJANTI KUMARI MANGLAM WO-PREM CHAND PA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449654/4066
(PRAiYA KHURD)
|
0507012000NRG24230620230337874
|
24/06/2023
|
KUSUM DEVI
|
0507012WL044690
|
KUSUM DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861802623
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449664/1604
(PRAiYA KHURD)
|
0507012000NRG24210620230321334
|
24/06/2023
|
SOSMI DEVI
|
0507012WL043447
|
SOSMI DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861802622
|
|
SOSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449684/2712
(PRAiYA KHURD)
|
0507012000NRG24210620230321335
|
24/06/2023
|
RAJESH PASWAN
|
0507012WL043447
|
RAJESH PASWAN
|
00354
|
PUNB0649800
|
456
|
456
|
Processed
|
30/06/2023
|
|
2861802628
|
|
RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449684/3216
(PRAiYA KHURD)
|
0507012000NRG24210620230321337
|
24/06/2023
|
GANGOTRI KUMARI
|
0507012WL043447
|
GANGOTRI KUMARI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861802629
|
|
GANGOTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449724/1142-A
(PRAiYA KHURD)
|
0507012000NRG24210620230321362
|
24/06/2023
|
NAULESH KUMAR
|
0507012WL043456
|
NAULESH KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861802621
|
|
NAVALESH KUMAR S/O SHUDESHWAR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449724/1142-A
(PRAiYA KHURD)
|
0507012000NRG24210620230321361
|
24/06/2023
|
SHARMILA DEVI
|
0507012WL043456
|
SHARMILA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861802620
|
|
SHARMILA DEVI WO NAVLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-010-07449664/1604
(PRAiYA KHURD)
|
0507012000NRG24210620230321333
|
24/06/2023
|
deepak paswan
|
0507012WL043447
|
deepak paswan
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861802618
|
|
MR DIPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAIYA
|
BH-07-012-010-07449684/1922
(PRAiYA KHURD)
|
0507012000NRG24230620230337875
|
24/06/2023
|
RAMAPATI DEVI
|
0507012WL044690
|
RAMAPATI DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861802630
|
|
MS RAMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-002-04079700/3012
(Ajmatganj)
|
0507012000NRG24240620230344401
|
24/06/2023
|
Babita Devi
|
0507012WL045174
|
Babita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861802631
|
|
BABITA DEVI W/O VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-007-04047700/2794
(KAPASIYA)
|
0507012000NRG24210620230321322
|
24/06/2023
|
MANOJ MANJHI
|
0507012WL043443
|
MANOJ MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861802624
|
|
MANOJ MAJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-007-04047700/52-A
(KAPASIYA)
|
0507012000NRG24210620230321323
|
24/06/2023
|
BEDAMI DEVI
|
0507012WL043443
|
BEDAMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861802625
|
|
BEDAMI DEVI W/O-RAMKISHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449654/1847
(PRAiYA KHURD)
|
0507012000NRG24210620230321332
|
24/06/2023
|
PREMCHAND PASWAN
|
0507012WL043447
|
PREMCHAND PASWAN
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
30/06/2023
|
|
2861802626
|
|
PREMCHAND PASWAN S/O DOMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449684/2683
(PRAiYA KHURD)
|
0507012000NRG24230620230337876
|
24/06/2023
|
Arun Kumar
|
0507012WL044690
|
Arun Kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861802627
|
|
ARUN KR. S/O DINESHWAR PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449684/3108
(PRAiYA KHURD)
|
0507012000NRG24210620230321336
|
24/06/2023
|
Jhuni Devi
|
0507012WL043447
|
Jhuni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861802632
|
|
JHUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|