|
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-07-012-003-04237300/1193
(MAJHIYAWA)
|
0507012000NRG24040120240901016
|
05/01/2024
|
Munna ram
|
0507012WL156004
|
Munna ram
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648568
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARAIYA
|
BH-07-012-003-04237300/1213
(MAJHIYAWA)
|
0507012000NRG24040120240901017
|
05/01/2024
|
Panpati Devi
|
0507012WL156004
|
Panpati Devi
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648569
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-04237300/2041
(MAJHIYAWA)
|
0507012000NRG24040120240901018
|
05/01/2024
|
INDU DEVI
|
0507012WL156004
|
INDU DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648572
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-04237300/2049
(MAJHIYAWA)
|
0507012000NRG24040120240901019
|
05/01/2024
|
PUNAM DEVI
|
0507012WL156004
|
PUNAM DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648554
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-04237300/2050
(MAJHIYAWA)
|
0507012000NRG24040120240901020
|
05/01/2024
|
KARAMI DEVI
|
0507012WL156004
|
KARAMI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648553
|
|
KARAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-04237300/2065
(MAJHIYAWA)
|
0507012000NRG24040120240901021
|
05/01/2024
|
JUHI DEVI
|
0507012WL156004
|
JUHI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648573
|
|
JUHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-003-04237300/2072
(MAJHIYAWA)
|
0507012000NRG24040120240901022
|
05/01/2024
|
NARENDRA CHAUDHARI
|
0507012WL156004
|
NARENDRA CHAUDHARI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648570
|
|
NARENDRA CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-04237300/2074
(MAJHIYAWA)
|
0507012000NRG24040120240901023
|
05/01/2024
|
ARTI DEVI
|
0507012WL156004
|
ARTI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648559
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-04237300/2089
(MAJHIYAWA)
|
0507012000NRG24040120240901024
|
05/01/2024
|
SONIYA DEVI
|
0507012WL156004
|
SONIYA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648564
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-04237300/2090
(MAJHIYAWA)
|
0507012000NRG24040120240901025
|
05/01/2024
|
RINA KUMARI
|
0507012WL156004
|
RINA KUMARI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648566
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-04237300/2135
(MAJHIYAWA)
|
0507012000NRG24040120240901027
|
05/01/2024
|
BUDHADEV YADAV
|
0507012WL156004
|
BUDHADEV YADAV
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648563
|
|
BUDHDADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-04237300/2136
(MAJHIYAWA)
|
0507012000NRG24040120240901028
|
05/01/2024
|
BUGANI DEVI
|
0507012WL156004
|
BUGANI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648555
|
|
BUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-04237300/2166
(MAJHIYAWA)
|
0507012000NRG24040120240901029
|
05/01/2024
|
RUBI DEVI
|
0507012WL156004
|
RUBI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648556
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-04237300/2187
(MAJHIYAWA)
|
0507012000NRG24040120240901030
|
05/01/2024
|
KAMLA DEVI
|
0507012WL156004
|
KAMLA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648561
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-003-04237300/3042
(MAJHIYAWA)
|
0507012000NRG24040120240901031
|
05/01/2024
|
SHILA DEVI
|
0507012WL156004
|
SHILA DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998648560
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-003-04237300/3074
(MAJHIYAWA)
|
0507012000NRG24040120240901032
|
05/01/2024
|
shaila devi
|
0507012WL156004
|
shaila devi
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998648562
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-003-04237300/3076
(MAJHIYAWA)
|
0507012000NRG24040120240901033
|
05/01/2024
|
MAMTA DEVI
|
0507012WL156004
|
MAMTA DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998648571
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-003-04237300/3295
(MAJHIYAWA)
|
0507012000NRG24040120240901034
|
05/01/2024
|
RADHA DEVI
|
0507012WL156004
|
RADHA DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998648558
|
|
RADHA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-003-04237300/3581
(MAJHIYAWA)
|
0507012000NRG24040120240901035
|
05/01/2024
|
SUNITA DEVI
|
0507012WL156004
|
SUNITA DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Rejected
|
20/03/2024
|
|
1998648557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PARAIYA
|
BH-07-012-003-04237300/3586
(MAJHIYAWA)
|
0507012000NRG24040120240901036
|
05/01/2024
|
KUMARI DEVI
|
0507012WL156004
|
KUMARI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648565
|
|
KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-003-04237300/3589
(MAJHIYAWA)
|
0507012000NRG24040120240901037
|
05/01/2024
|
PYARI DEVI
|
0507012WL156004
|
PYARI DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648567
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
22
|
PARAIYA
|
BH-07-012-003-04237300/2096
(MAJHIYAWA)
|
0507012000NRG24040120240901026
|
05/01/2024
|
SONI KUMARI
|
0507012WL156004
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998648574
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|