|
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-07-012-008-04199100/1563
(MANGRAMA)
|
0507012000NRG24141220230822444
|
15/12/2023
|
SABITA KUMARI
|
0507012WL143105
|
SABITA KUMARI
|
00045
|
BARB0HAMZAP
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784229
|
|
SABITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04199100/1563
(MANGRAMA)
|
0507012000NRG24141220230822445
|
15/12/2023
|
ARUN KUMAR
|
0507012WL143105
|
ARUN KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784230
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/3508
(MANGRAMA)
|
0507012000NRG24141220230822440
|
15/12/2023
|
PARWATI DEVI
|
0507012WL143105
|
PARWATI DEVI
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784234
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04199100/1561
(MANGRAMA)
|
0507012000NRG24141220230822443
|
15/12/2023
|
SATYENDRA PASWAN
|
0507012WL143105
|
SATYENDRA PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784235
|
|
SATYENDRA PASWAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-008-04199100/1836
(MANGRAMA)
|
0507012000NRG24141220230822446
|
15/12/2023
|
Punam devi
|
0507012WL143105
|
Punam devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784236
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-008-04199100/4023
(MANGRAMA)
|
0507012000NRG24141220230822449
|
15/12/2023
|
MALTI DEVI
|
0507012WL143105
|
MALTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784240
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-008-04199100/4025
(MANGRAMA)
|
0507012000NRG24141220230822450
|
15/12/2023
|
Sabita Devi
|
0507012WL143105
|
Sabita Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784239
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-008-04199100/4026
(MANGRAMA)
|
0507012000NRG24141220230822451
|
15/12/2023
|
NIKKI DEVI
|
0507012WL143105
|
NIKKI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784238
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-008-04199100/649
(MANGRAMA)
|
0507012000NRG24141220230822452
|
15/12/2023
|
SUGAPATI DEVI
|
0507012WL143105
|
SUGAPATI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784237
|
|
SUGAPATI DEVI W/O RAM SWAROOP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-008-04058200/1752
(MANGRAMA)
|
0507012000NRG24141220230822426
|
15/12/2023
|
Shivrani devi
|
0507012WL143105
|
Shivrani devi
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784232
|
|
MRS SHIV RANI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAIYA
|
BH-07-012-008-04058200/1814
(MANGRAMA)
|
0507012000NRG24141220230822431
|
15/12/2023
|
BAIJANTI DEVI
|
0507012WL143105
|
BAIJANTI DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784231
|
|
VAIJYANTI DEVI W/O GURUCHARAN BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-008-04058200/3110
(MANGRAMA)
|
0507012000NRG24141220230822433
|
15/12/2023
|
KHUSHBOO KUMARI
|
0507012WL143105
|
KHUSHBOO KUMARI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784233
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-008-04051100/3316
(MANGRAMA)
|
0507012000NRG24141220230822420
|
15/12/2023
|
Ravikant Roy
|
0507012WL143105
|
Ravikant Roy
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784255
|
|
RAVIKANT ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-008-04051100/3318
(MANGRAMA)
|
0507012000NRG24141220230822421
|
15/12/2023
|
SHANTI DEVI
|
0507012WL143105
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784241
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-008-04051100/4019
(MANGRAMA)
|
0507012000NRG24141220230822422
|
15/12/2023
|
Manju Devi
|
0507012WL143105
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784258
|
|
MANJU DEVI W/O PREMSHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-008-04058200/1545
(MANGRAMA)
|
0507012000NRG24141220230822423
|
15/12/2023
|
Umesh yadav
|
0507012WL143105
|
Umesh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784242
|
|
UMESH YADAV S/O MUKHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-008-04058200/1733
(MANGRAMA)
|
0507012000NRG24141220230822424
|
15/12/2023
|
UPENDRA YADAV
|
0507012WL143105
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784245
|
|
Mr. UPENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARAIYA
|
BH-07-012-008-04058200/1743
(MANGRAMA)
|
0507012000NRG24141220230822425
|
15/12/2023
|
DINESH YADAV
|
0507012WL143105
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784251
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-008-04058200/1773
(MANGRAMA)
|
0507012000NRG24141220230822427
|
15/12/2023
|
MAHENDRA YADAV
|
0507012WL143105
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784243
|
|
MAHENDRA YADAV S/O DEVKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-008-04058200/1777
(MANGRAMA)
|
0507012000NRG24141220230822428
|
15/12/2023
|
SITA YADAV
|
0507012WL143105
|
SITA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784249
|
|
SITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-008-04058200/1791
(MANGRAMA)
|
0507012000NRG24141220230822429
|
15/12/2023
|
Butai Yadav
|
0507012WL143105
|
Butai Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784246
|
|
BUTAI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-008-04058200/1809
(MANGRAMA)
|
0507012000NRG24141220230822430
|
15/12/2023
|
RAMESHWAR YADAV
|
0507012WL143105
|
RAMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784253
|
|
RAMESHWAR YADAV S/O ROHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-008-04058200/2703
(MANGRAMA)
|
0507012000NRG24141220230822432
|
15/12/2023
|
Rita devi
|
0507012WL143105
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784250
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-008-04058200/3113
(MANGRAMA)
|
0507012000NRG24141220230822434
|
15/12/2023
|
SHAKUNTLA DEVI
|
0507012WL143105
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784247
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-008-04058200/3157
(MANGRAMA)
|
0507012000NRG24141220230822435
|
15/12/2023
|
GULABI DEVI
|
0507012WL143105
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784248
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-008-04058200/3159
(MANGRAMA)
|
0507012000NRG24141220230822436
|
15/12/2023
|
SHEELA DEVI
|
0507012WL143105
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784244
|
|
SHEELA DEVI W O SITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-008-04058200/3250
(MANGRAMA)
|
0507012000NRG24141220230822437
|
15/12/2023
|
URMILA DEVI
|
0507012WL143105
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784254
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-008-04058200/3515
(MANGRAMA)
|
0507012000NRG24141220230822441
|
15/12/2023
|
KUMARI KANTI
|
0507012WL143105
|
KUMARI KANTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784252
|
|
KUMARI KANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-008-04199100/1561
(MANGRAMA)
|
0507012000NRG24141220230822442
|
15/12/2023
|
RAJMANATI DEVI
|
0507012WL143105
|
RAJMANATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784257
|
|
RAJMANATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-008-04199100/1942
(MANGRAMA)
|
0507012000NRG24141220230822447
|
15/12/2023
|
Kausalya Devi
|
0507012WL143105
|
Kausalya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907784256
|
|
KAUSALYA DEVI W/O-BAIJNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|