|
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)
|
0507012000NRG24020120240888078
|
03/01/2024
|
NITU KUMARI
|
0507012WL153536
|
NITU KUMARI
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473691
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-002-04052300/129-A
(Ajmatganj)
|
0507012000NRG24030120240895340
|
03/01/2024
|
BASANTI DEVI
|
0507012WL154932
|
BASANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473673
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-002-04052300/2780
(Ajmatganj)
|
0507012000NRG24030120240895347
|
03/01/2024
|
SHRIKANT VISHWKARMA
|
0507012WL154934
|
SHRIKANT VISHWKARMA
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473665
|
|
SRIKANT VISHWAKARMA S/O SHIVNARAYAN MIST
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-002-04052300/3031
(Ajmatganj)
|
0507012000NRG24030120240895348
|
03/01/2024
|
KOSHMI DEVI
|
0507012WL154934
|
KOSHMI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473672
|
|
KOSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-002-04052300/358
(Ajmatganj)
|
0507012000NRG24030120240895264
|
03/01/2024
|
LILA DEVI
|
0507012WL154920
|
LILA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473666
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-002-04052300/373-A
(Ajmatganj)
|
0507012000NRG24030120240895265
|
03/01/2024
|
RAMPRAVESH MISTRI
|
0507012WL154920
|
RAMPRAVESH MISTRI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473668
|
|
RAM PRAVESH MISTRI SO MOHAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-002-04052300/638-A
(Ajmatganj)
|
0507012000NRG24030120240895371
|
03/01/2024
|
NARAYAN MISTRI
|
0507012WL154938
|
NARAYAN MISTRI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473670
|
|
NARAYAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-002-04052300/701
(Ajmatganj)
|
0507012000NRG24030120240895372
|
03/01/2024
|
Ramniwash Sharma
|
0507012WL154938
|
Ramniwash Sharma
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473664
|
|
RAM NIWAS SHARMA S/O DEONANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-002-04052300/818-A
(Ajmatganj)
|
0507012000NRG24030120240895373
|
03/01/2024
|
RANJEET KUMAR
|
0507012WL154938
|
RANJEET KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473667
|
|
RANJIT KUMAR DO-RAMVIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-002-04052300/891
(Ajmatganj)
|
0507012000NRG24030120240895283
|
03/01/2024
|
SADAN RAJAK
|
0507012WL154924
|
SADAN RAJAK
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473671
|
|
SADAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-002-04052400/3206
(Ajmatganj)
|
0507012000NRG24020120240888077
|
03/01/2024
|
Raju Manjhi
|
0507012WL153536
|
Raju Manjhi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473675
|
|
RAJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-002-04052400/3207
(Ajmatganj)
|
0507012000NRG24020120240888107
|
03/01/2024
|
Vijay Manjhi
|
0507012WL153542
|
Vijay Manjhi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473676
|
|
VIJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-002-04053000/2196
(Ajmatganj)
|
0507012000NRG24020120240888104
|
03/01/2024
|
Naresh Yadav
|
0507012WL153541
|
Naresh Yadav
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473663
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAIYA
|
BH-07-012-002-04053000/2407
(Ajmatganj)
|
0507012000NRG24020120240888080
|
03/01/2024
|
Binod Kumar
|
0507012WL153536
|
Binod Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473692
|
|
BINOD KUMAR SO-KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-002-04053000/3203
(Ajmatganj)
|
0507012000NRG24020120240888124
|
03/01/2024
|
VIKASH KUMAR
|
0507012WL153544
|
VIKASH KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473674
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-002-04053000/3581
(Ajmatganj)
|
0507012000NRG24020120240888110
|
03/01/2024
|
BEBI DEVI
|
0507012WL153542
|
BEBI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473669
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
17
|
PARAIYA
|
BH-07-012-002-04051900/3010
(Ajmatganj)
|
0507012000NRG24030120240895338
|
03/01/2024
|
RAVI PASWAN
|
0507012WL154932
|
RAVI PASWAN
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473657
|
|
MR RAVI PASWAN I
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAIYA
|
BH-07-012-002-04052300/525-A
(Ajmatganj)
|
0507012000NRG24030120240895282
|
03/01/2024
|
Akhilesh chaudhary
|
0507012WL154924
|
Akhilesh chaudhary
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473695
|
|
AKHILESH CHAUDHARY S/O RAM BHAJAN CHAUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-002-04052400/2280
(Ajmatganj)
|
0507012000NRG24020120240888105
|
03/01/2024
|
MUNDARI DEVI
|
0507012WL153542
|
MUNDARI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473658
|
|
MUNDRI DEVI W/O AKHILESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-002-04053000/1614
(Ajmatganj)
|
0507012000NRG24020120240888137
|
03/01/2024
|
sunita devi
|
0507012WL153547
|
sunita devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473661
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAIYA
|
BH-07-012-002-04053000/1768
(Ajmatganj)
|
0507012000NRG24020120240888079
|
03/01/2024
|
KANTIDEVI
|
0507012WL153536
|
KANTIDEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473660
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAIYA
|
BH-07-012-002-04053000/196
(Ajmatganj)
|
0507012000NRG24020120240888138
|
03/01/2024
|
KUSUMWARI DEVI
|
0507012WL153547
|
KUSUMWARI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473662
|
|
KUSUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-002-04053000/1974
(Ajmatganj)
|
0507012000NRG24020120240888121
|
03/01/2024
|
Mala Devi
|
0507012WL153544
|
Mala Devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473694
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-002-04053000/1978
(Ajmatganj)
|
0507012000NRG24020120240888139
|
03/01/2024
|
AMBUJ KUMAR
|
0507012WL153547
|
AMBUJ KUMAR
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473659
|
|
AMBUJ KUMAR S/O RAMSWAROOP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-002-04053000/2271
(Ajmatganj)
|
0507012000NRG24020120240888122
|
03/01/2024
|
Rita devi
|
0507012WL153544
|
Rita devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473693
|
|
RITA DEVI W/O-BALKISHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
26
|
PARAIYA
|
BH-07-012-002-04052300/128-A
(Ajmatganj)
|
0507012000NRG24030120240895339
|
03/01/2024
|
Rambirich manjhi
|
0507012WL154932
|
Rambirich manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473685
|
|
RAMBRIKSH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-002-04052300/132-A
(Ajmatganj)
|
0507012000NRG24030120240895341
|
03/01/2024
|
SAVITA DEVI
|
0507012WL154932
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473690
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-002-04052300/1531
(Ajmatganj)
|
0507012000NRG24030120240895346
|
03/01/2024
|
Sunil manjhi
|
0507012WL154934
|
Sunil manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473682
|
|
SUNIL MANJHI S/O NANHAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-002-04052300/336-A
(Ajmatganj)
|
0507012000NRG24030120240895262
|
03/01/2024
|
RAMKUMAR CHAUDHARY
|
0507012WL154920
|
RAMKUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473677
|
|
RAM KR. CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-002-04052300/357-A
(Ajmatganj)
|
0507012000NRG24030120240895370
|
03/01/2024
|
Asha devi
|
0507012WL154938
|
Asha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473689
|
|
ASHA DEVI W/O RAM PRIT MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-002-04052300/357-A
(Ajmatganj)
|
0507012000NRG24030120240895349
|
03/01/2024
|
RAMKRIT MOCHI
|
0507012WL154934
|
RAMKRIT MOCHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473680
|
|
RAMKRIT MOCHI S/O JAGDISH MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-002-04052300/358
(Ajmatganj)
|
0507012000NRG24030120240895263
|
03/01/2024
|
MITHLESH CHAUDHARY
|
0507012WL154920
|
MITHLESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473679
|
|
MITHLESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-002-04052300/914
(Ajmatganj)
|
0507012000NRG24030120240895284
|
03/01/2024
|
Manoj chaudhary
|
0507012WL154924
|
Manoj chaudhary
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473678
|
|
MANOJ CHAUDHARY S/O ETAVAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-002-04052400/2694
(Ajmatganj)
|
0507012000NRG24020120240888106
|
03/01/2024
|
RITU KUMARI
|
0507012WL153542
|
RITU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473688
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARAIYA
|
BH-07-012-002-04052400/94
(Ajmatganj)
|
0507012000NRG24020120240888108
|
03/01/2024
|
DILCHAND MANJHI
|
0507012WL153542
|
DILCHAND MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473684
|
|
DILACHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-002-04053000/2558
(Ajmatganj)
|
0507012000NRG24020120240888123
|
03/01/2024
|
Baijanti devi
|
0507012WL153544
|
Baijanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473687
|
|
VAIJANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-002-04053000/314-A
(Ajmatganj)
|
0507012000NRG24020120240888109
|
03/01/2024
|
BIGNI DEVI
|
0507012WL153542
|
BIGNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473686
|
|
BIGNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-002-04053000/749-A
(Ajmatganj)
|
0507012000NRG24020120240888140
|
03/01/2024
|
Pryag manjhi
|
0507012WL153547
|
Pryag manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473683
|
|
PAYAG MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-002-04079700/1954
(Ajmatganj)
|
0507012000NRG24030120240895285
|
03/01/2024
|
SAHDEV MANJHI
|
0507012WL154924
|
SAHDEV MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674473681
|
|
SAHDEV MANJHI S/O SHIBALAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|