|
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-07-012-003-03967500/3954
(MAJHIYAWA)
|
0507012000NRG24180320241170133
|
23/03/2024
|
SHIV KUMARI
|
0507012WL191198
|
SHIV KUMARI
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040257840
|
|
Shiv Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/1142
(MAJHIYAWA)
|
0507012000NRG24200320241183590
|
23/03/2024
|
BASANTI DEVI
|
0507012WL192633
|
BASANTI DEVI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040257848
|
|
BASANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/1471
(MAJHIYAWA)
|
0507012000NRG24200320241183542
|
23/03/2024
|
Kamaldeo prasad
|
0507012WL192626
|
Kamaldeo prasad
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040257847
|
|
KAMALDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-03967500/1474
(MAJHIYAWA)
|
0507012000NRG24200320241183535
|
23/03/2024
|
Navin kumar
|
0507012WL192624
|
Navin kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040257844
|
|
NAVIN KUMAR SO KAMALDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-03967500/1618
(MAJHIYAWA)
|
0507012000NRG24180320241170129
|
23/03/2024
|
PRIYANKA KUMARI
|
0507012WL191198
|
PRIYANKA KUMARI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040257846
|
|
PRIYANKA KUMARI WO-PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-03967500/2534
(MAJHIYAWA)
|
0507012000NRG24200320241183611
|
23/03/2024
|
Reenki devi
|
0507012WL192641
|
Reenki devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040257852
|
|
MS REENKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAIYA
|
BH-07-012-003-03967500/2535
(MAJHIYAWA)
|
0507012000NRG24200320241183593
|
23/03/2024
|
Samundari devi
|
0507012WL192635
|
Samundari devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040257849
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-03967500/2551
(MAJHIYAWA)
|
0507012000NRG24180320241170131
|
23/03/2024
|
Sitaram Mistri
|
0507012WL191198
|
Sitaram Mistri
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040257856
|
|
SITARAM MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-03967500/2551
(MAJHIYAWA)
|
0507012000NRG24180320241170130
|
23/03/2024
|
Vimla devi
|
0507012WL191198
|
Vimla devi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040257845
|
|
VIMLA DEVI WO SITA RAM MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-03967500/2723
(MAJHIYAWA)
|
0507012000NRG24200320241183418
|
23/03/2024
|
Lailun Devi
|
0507012WL192618
|
Lailun Devi
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040257850
|
|
LAILUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-03967500/3439
(MAJHIYAWA)
|
0507012000NRG24180320241170132
|
23/03/2024
|
SHASHIKANT KUMAR
|
0507012WL191198
|
SHASHIKANT KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040257855
|
|
SHASHIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-03967500/3633
(MAJHIYAWA)
|
0507012000NRG24200320241183621
|
23/03/2024
|
KALAUTI DEVI
|
0507012WL192645
|
KALAUTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040257859
|
|
KALAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-03967500/3813
(MAJHIYAWA)
|
0507012000NRG24200320241183607
|
23/03/2024
|
RAUBIN PASWAN
|
0507012WL192639
|
RAUBIN PASWAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040257857
|
|
RAUBIN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-03967500/3919
(MAJHIYAWA)
|
0507012000NRG24200320241183566
|
23/03/2024
|
sahadev Lal
|
0507012WL192628
|
sahadev Lal
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040257851
|
|
SAHADEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-003-03967500/3958
(MAJHIYAWA)
|
0507012000NRG24180320241170134
|
23/03/2024
|
MR SUNIL YADAV
|
0507012WL191198
|
MR SUNIL YADAV
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040257842
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-003-03967500/4016
(MAJHIYAWA)
|
0507012000NRG24200320241183616
|
23/03/2024
|
RUBI KUMARI
|
0507012WL192643
|
RUBI KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040257858
|
|
RENU KUMARI D/O KAILASH PASWAN
|
BANK OF INDIA(508505)
|
|
17
|
PARAIYA
|
BH-07-012-003-03967500/681
(MAJHIYAWA)
|
0507012000NRG24200320241183677
|
23/03/2024
|
RANJEET KUMAR
|
0507012WL192648
|
RANJEET KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040257843
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
PARAIYA
|
BH-07-012-003-03967500/1639
(MAJHIYAWA)
|
0507012000NRG24200320241183626
|
23/03/2024
|
Kamala Devi
|
0507012WL192646
|
Kamala Devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040257841
|
|
KAMALA DEVI WODHARMENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
PARAIYA
|
BH-07-012-003-03967500/1501
(MAJHIYAWA)
|
0507012000NRG24200320241183597
|
23/03/2024
|
ASHOK PRASAD
|
0507012WL192636
|
ASHOK PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040257853
|
|
ASHOK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-003-04051800/1750
(MAJHIYAWA)
|
0507012000NRG24200320241183297
|
23/03/2024
|
Anju devi
|
0507012WL192602
|
Anju devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040257854
|
|
ANJU DEVI W/O-KUMAR SAMUNDRA GUPT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|