|
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-07-012-004-04053600/1395
(KARHATTA)
|
0507012000NRG24010720230400379
|
04/07/2023
|
Ranjan Paswan
|
0507012WL050144
|
Ranjan Paswan
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481546
|
|
RANJAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053500/5097
(KARHATTA)
|
0507012000NRG24010720230400368
|
04/07/2023
|
Gaurav Kumar
|
0507012WL050144
|
Gaurav Kumar
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481545
|
|
GAURAV KUMAR S/O NAGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053500/5098
(KARHATTA)
|
0507012000NRG24010720230400369
|
04/07/2023
|
Saliendra Kumar Singh
|
0507012WL050144
|
Saliendra Kumar Singh
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481543
|
|
SAILENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053600/229-A
(KARHATTA)
|
0507012000NRG24010720230400383
|
04/07/2023
|
PYARI DEVI
|
0507012WL050144
|
PYARI DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481544
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-004-04053500/6008
(KARHATTA)
|
0507012000NRG24010720230400377
|
04/07/2023
|
Niraj Kumar Singh
|
0507012WL050144
|
Niraj Kumar Singh
|
00415
|
SBIN0006553
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481541
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-004-04053500/1800
(KARHATTA)
|
0507012000NRG24010720230400358
|
04/07/2023
|
NAGENDRA PASWAN
|
0507012WL050144
|
NAGENDRA PASWAN
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481540
|
|
NAGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053500/1804
(KARHATTA)
|
0507012000NRG24010720230400359
|
04/07/2023
|
ARVIND PRABHAKAR
|
0507012WL050144
|
ARVIND PRABHAKAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481542
|
|
MR ARVIND PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-004-04053200/3021
(KARHATTA)
|
0507012000NRG24010720230400357
|
04/07/2023
|
SARITA DEVI
|
0507012WL050144
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481566
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053500/1810
(KARHATTA)
|
0507012000NRG24010720230400360
|
04/07/2023
|
SOBHA DEVI
|
0507012WL050144
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481569
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053500/2095
(KARHATTA)
|
0507012000NRG24010720230400361
|
04/07/2023
|
Manju devi
|
0507012WL050144
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481551
|
|
MANJU DEVI W/O MANOJ KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053500/2185
(KARHATTA)
|
0507012000NRG24010720230400362
|
04/07/2023
|
Virendra singh
|
0507012WL050144
|
Virendra singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481547
|
|
VIRENDRA SINGH S/O LATE PRITHVI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053500/2303
(KARHATTA)
|
0507012000NRG24010720230400363
|
04/07/2023
|
PRAVIN SINGH
|
0507012WL050144
|
PRAVIN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481563
|
|
PRAVIN SINGH S/O JAYPAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053500/2944
(KARHATTA)
|
0507012000NRG24010720230400365
|
04/07/2023
|
LILAWATI DEVI
|
0507012WL050144
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481557
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053500/2946
(KARHATTA)
|
0507012000NRG24010720230400366
|
04/07/2023
|
MUKESH KUMAR
|
0507012WL050144
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481564
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053500/5085
(KARHATTA)
|
0507012000NRG24010720230400367
|
04/07/2023
|
guddi kumari
|
0507012WL050144
|
guddi kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481554
|
|
SUBODH KUMAR SO SH RAM PADUP SINGH
|
AXIS BANK(607153)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053500/5099
(KARHATTA)
|
0507012000NRG24010720230400370
|
04/07/2023
|
Lalsha Devi
|
0507012WL050144
|
Lalsha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481572
|
|
LALSHA DEVI GIRISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053500/6000
(KARHATTA)
|
0507012000NRG24010720230400371
|
04/07/2023
|
Sobha Devi
|
0507012WL050144
|
Sobha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481556
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053500/6001
(KARHATTA)
|
0507012000NRG24010720230400372
|
04/07/2023
|
Santosh Kumar
|
0507012WL050144
|
Santosh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481567
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-004-04053500/6002
(KARHATTA)
|
0507012000NRG24010720230400373
|
04/07/2023
|
Srimani Devi
|
0507012WL050144
|
Srimani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481555
|
|
SRIMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053500/6003
(KARHATTA)
|
0507012000NRG24010720230400374
|
04/07/2023
|
Renu Devi
|
0507012WL050144
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481549
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PARAIYA
|
BH-07-012-004-04053500/6005
(KARHATTA)
|
0507012000NRG24010720230400375
|
04/07/2023
|
Subash Singh
|
0507012WL050144
|
Subash Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481565
|
|
SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053500/6006
(KARHATTA)
|
0507012000NRG24010720230400376
|
04/07/2023
|
Kunti Devi
|
0507012WL050144
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481548
|
|
KUNTI DEVI W/O SHUBHAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053600/1336
(KARHATTA)
|
0507012000NRG24010720230400378
|
04/07/2023
|
ANIL SINGH
|
0507012WL050144
|
ANIL SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481558
|
|
ANIL SINGH S/O RAMANANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-004-04053600/1911
(KARHATTA)
|
0507012000NRG24010720230400380
|
04/07/2023
|
GURIYA DEVI
|
0507012WL050144
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481560
|
|
GURIYA DEVI W/O RAVI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-004-04053600/2157
(KARHATTA)
|
0507012000NRG24010720230400382
|
04/07/2023
|
Kalouti devi
|
0507012WL050144
|
Kalouti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481559
|
|
KALAUTI DEVI W/O SHIV PUJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-004-04053600/2694
(KARHATTA)
|
0507012000NRG24010720230400384
|
04/07/2023
|
Kabita Kumari
|
0507012WL050144
|
Kabita Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481552
|
|
KABITA KUMARI W/O CHHOTELAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-004-04053600/2696
(KARHATTA)
|
0507012000NRG24010720230400385
|
04/07/2023
|
Lalu kumar
|
0507012WL050144
|
Lalu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481553
|
|
LALU KUMAR S/O HARICHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-004-04053600/3042
(KARHATTA)
|
0507012000NRG24010720230400386
|
04/07/2023
|
REKHA DEVI
|
0507012WL050144
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481568
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-004-04053600/3043
(KARHATTA)
|
0507012000NRG24010720230400387
|
04/07/2023
|
LEELAWATI DEVI
|
0507012WL050144
|
LEELAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481550
|
|
LILAWATI DEVI W/O RAMSUMIRAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-004-04053600/709
(KARHATTA)
|
0507012000NRG24010720230400388
|
04/07/2023
|
SATRUDHAN SINGH
|
0507012WL050144
|
SATRUDHAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481562
|
|
SATRUDHAN SINGH S/O LALAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-004-04053600/772
(KARHATTA)
|
0507012000NRG24010720230400389
|
04/07/2023
|
SHYAMDEV SINGH
|
0507012WL050144
|
SHYAMDEV SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481571
|
|
SHYAMDEV SINGH S/O ALAKH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-004-04053600/773
(KARHATTA)
|
0507012000NRG24010720230400390
|
04/07/2023
|
Dharmendra singh
|
0507012WL050144
|
Dharmendra singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481561
|
|
DHARMENDRA SINGH S/O SHYAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-004-04053600/835
(KARHATTA)
|
0507012000NRG24010720230400391
|
04/07/2023
|
Pankaj Singh
|
0507012WL050144
|
Pankaj Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481570
|
|
PANKAJ KUMAR S/O ANJANI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|