|
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-07-012-010-07449724/3010
(PRAiYA KHURD)
|
0507012000NRG24120620230267624
|
13/06/2023
|
daymanti kumari
|
0507012WL038672
|
daymanti kumari
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911573
|
|
DAYAMANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449724/3324
(PRAiYA KHURD)
|
0507012000NRG24120620230267627
|
13/06/2023
|
Rakesh yadav
|
0507012WL038672
|
Rakesh yadav
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911571
|
|
RAKESH YADAV
|
IDBI BANK(607095)
|
|
3
|
PARAIYA
|
BH-07-012-010-07449724/3715
(PRAiYA KHURD)
|
0507012000NRG24120620230267637
|
13/06/2023
|
Rohit Kumar
|
0507012WL038672
|
Rohit Kumar
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911572
|
|
ROHIT KUMAR SO KESHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449724/3717
(PRAiYA KHURD)
|
0507012000NRG24120620230267638
|
13/06/2023
|
Sanju Devi
|
0507012WL038672
|
Sanju Devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911577
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449724/3718
(PRAiYA KHURD)
|
0507012000NRG24120620230267639
|
13/06/2023
|
Manju Devi
|
0507012WL038672
|
Manju Devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911576
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449724/4559
(PRAiYA KHURD)
|
0507012000NRG24120620230267648
|
13/06/2023
|
SUNITA DEVI
|
0507012WL038672
|
SUNITA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911575
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449724/465
(PRAiYA KHURD)
|
0507012000NRG24120620230267656
|
13/06/2023
|
MANMATIYA DEVI
|
0507012WL038672
|
MANMATIYA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911574
|
|
Manmatiya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-010-07449724/4562
(PRAiYA KHURD)
|
0507012000NRG24120620230267651
|
13/06/2023
|
RAMDHYAN KUMAR
|
0507012WL038672
|
RAMDHYAN KUMAR
|
00176
|
IDIB000C620
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911582
|
|
RAMDHYAN KUMAR SO SATYENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-010-07449724/3709
(PRAiYA KHURD)
|
0507012000NRG24120620230267633
|
13/06/2023
|
Koshila Devi
|
0507012WL038672
|
Koshila Devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911567
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-010-07449724/3710
(PRAiYA KHURD)
|
0507012000NRG24120620230267634
|
13/06/2023
|
Shyamafula Devi
|
0507012WL038672
|
Shyamafula Devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911563
|
|
SHYAMPHULA DEVI W/O LT RAMJEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-010-07449724/4107
(PRAiYA KHURD)
|
0507012000NRG24120620230267641
|
13/06/2023
|
VIJAY YADAV
|
0507012WL038672
|
VIJAY YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911566
|
|
VIJAY YADAV SO KESHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-010-07449724/4554
(PRAiYA KHURD)
|
0507012000NRG24120620230267645
|
13/06/2023
|
RINKU DEVI
|
0507012WL038672
|
RINKU DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911568
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449724/4555
(PRAiYA KHURD)
|
0507012000NRG24120620230267646
|
13/06/2023
|
SANTOSH KUMAR
|
0507012WL038672
|
SANTOSH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911569
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449724/5036
(PRAiYA KHURD)
|
0507012000NRG24120620230267659
|
13/06/2023
|
MANITA DEVI
|
0507012WL038672
|
MANITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911565
|
|
MANITA DEVI WO JAYARAM MISRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449724/652
(PRAiYA KHURD)
|
0507012000NRG24120620230267660
|
13/06/2023
|
INDRAPADI DEVI
|
0507012WL038672
|
INDRAPADI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911564
|
|
INDRAPARI DEVI W/O SARVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-010-07449724/4107
(PRAiYA KHURD)
|
0507012000NRG24120620230267642
|
13/06/2023
|
Lalita Kumari
|
0507012WL038672
|
Lalita Kumari
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911570
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
PARAIYA
|
BH-07-012-010-07449724/4563
(PRAiYA KHURD)
|
0507012000NRG24120620230267652
|
13/06/2023
|
RANJU KUMARI
|
0507012WL038672
|
RANJU KUMARI
|
00354
|
PUNB0492200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911581
|
|
RANJU KUMARI DO RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
PARAIYA
|
BH-07-012-010-07449724/1190
(PRAiYA KHURD)
|
0507012000NRG24120620230267618
|
13/06/2023
|
UTAM DEVI
|
0507012WL038672
|
UTAM DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911584
|
|
MRS UTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAIYA
|
BH-07-012-010-07449724/2257
(PRAiYA KHURD)
|
0507012000NRG24120620230267621
|
13/06/2023
|
VONU YADAV
|
0507012WL038672
|
VONU YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911593
|
|
VONU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-010-07449724/3703
(PRAiYA KHURD)
|
0507012000NRG24120620230267628
|
13/06/2023
|
Pratima Devi
|
0507012WL038672
|
Pratima Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911586
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449724/3706
(PRAiYA KHURD)
|
0507012000NRG24120620230267631
|
13/06/2023
|
Jaymanti Devi
|
0507012WL038672
|
Jaymanti Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911592
|
|
JAYMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449724/3707
(PRAiYA KHURD)
|
0507012000NRG24120620230267632
|
13/06/2023
|
Rakhi Devi
|
0507012WL038672
|
Rakhi Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911598
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-010-07449724/3714
(PRAiYA KHURD)
|
0507012000NRG24120620230267636
|
13/06/2023
|
Alok Kumar
|
0507012WL038672
|
Alok Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911587
|
|
ALOK KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449724/3726
(PRAiYA KHURD)
|
0507012000NRG24120620230267640
|
13/06/2023
|
Amrita Devi
|
0507012WL038672
|
Amrita Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911594
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449724/4551
(PRAiYA KHURD)
|
0507012000NRG24120620230267643
|
13/06/2023
|
LAKHIYA DEVI
|
0507012WL038672
|
LAKHIYA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911590
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449724/4552
(PRAiYA KHURD)
|
0507012000NRG24120620230267644
|
13/06/2023
|
KHUSHBU KUMARI
|
0507012WL038672
|
KHUSHBU KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911588
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-010-07449724/4560
(PRAiYA KHURD)
|
0507012000NRG24120620230267649
|
13/06/2023
|
SHIVBACHAN KUMAR
|
0507012WL038672
|
SHIVBACHAN KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911595
|
|
SHIVBACHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-010-07449724/4565
(PRAiYA KHURD)
|
0507012000NRG24120620230267653
|
13/06/2023
|
ARVIND KUMAR
|
0507012WL038672
|
ARVIND KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911589
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-010-07449724/4567
(PRAiYA KHURD)
|
0507012000NRG24120620230267655
|
13/06/2023
|
RAMESH KUMAR
|
0507012WL038672
|
RAMESH KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911585
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARAIYA
|
BH-07-012-010-07449724/5032
(PRAiYA KHURD)
|
0507012000NRG24120620230267657
|
13/06/2023
|
GITA DEVI
|
0507012WL038672
|
GITA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911583
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PARAIYA
|
BH-07-012-010-07449724/5033
(PRAiYA KHURD)
|
0507012000NRG24120620230267658
|
13/06/2023
|
KAUSHLYA DEVI
|
0507012WL038672
|
KAUSHLYA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911591
|
|
KAUSHIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
32
|
PARAIYA
|
BH-07-012-010-07449724/2507
(PRAiYA KHURD)
|
0507012000NRG24120620230267623
|
13/06/2023
|
SHUSHILA DEVI
|
0507012WL038672
|
SHUSHILA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911578
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARAIYA
|
BH-07-012-010-07449724/3011
(PRAiYA KHURD)
|
0507012000NRG24120620230267625
|
13/06/2023
|
anita devi
|
0507012WL038672
|
anita devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911579
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAIYA
|
BH-07-012-010-07449724/3711
(PRAiYA KHURD)
|
0507012000NRG24120620230267635
|
13/06/2023
|
Shambhu Kumar
|
0507012WL038672
|
Shambhu Kumar
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911580
|
|
Shambhu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
35
|
PARAIYA
|
BH-07-012-010-07449724/2094
(PRAiYA KHURD)
|
0507012000NRG24120620230267619
|
13/06/2023
|
LALAN KUMAR
|
0507012WL038672
|
LALAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911596
|
|
LALAN KUMAR S/O RAM DAHIN YD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-010-07449724/2094
(PRAiYA KHURD)
|
0507012000NRG24120620230267620
|
13/06/2023
|
lalan kumar
|
0507012WL038672
|
lalan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911597
|
|
MUNNI KUMARI D/O DEV NANDAN YD,.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-010-07449724/2504
(PRAiYA KHURD)
|
0507012000NRG24120620230267622
|
13/06/2023
|
SHILA DEVI
|
0507012WL038672
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911599
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARAIYA
|
BH-07-012-010-07449724/3704
(PRAiYA KHURD)
|
0507012000NRG24120620230267629
|
13/06/2023
|
Savita Devi
|
0507012WL038672
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911600
|
|
SAVITA DEVI WO-BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-010-07449724/4566
(PRAiYA KHURD)
|
0507012000NRG24120620230267654
|
13/06/2023
|
DINESH YADAV
|
0507012WL038672
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621911601
|
|
DINESH YADAV S/O LT. BODHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|