|
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-07-012-003-03967500/1552
(MAJHIYAWA)
|
0507012000NRG24030220241017818
|
03/02/2024
|
Tetari devi
|
0507012WL172383
|
Tetari devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687886
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/1767
(MAJHIYAWA)
|
0507012000NRG24030220241017820
|
03/02/2024
|
Umesh Rajak and Gaytri devi
|
0507012WL172383
|
Umesh Rajak and Gaytri devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687870
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/2327
(MAJHIYAWA)
|
0507012000NRG24030220241017822
|
03/02/2024
|
Renu devi
|
0507012WL172383
|
Renu devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687874
|
|
RENU DEVI W/O MUNNI LAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-03967500/2576
(MAJHIYAWA)
|
0507012000NRG24030220241017823
|
03/02/2024
|
MITHLESH THAKUR
|
0507012WL172383
|
MITHLESH THAKUR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687877
|
|
MITHALESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-03967500/2696
(MAJHIYAWA)
|
0507012000NRG24030220241017824
|
03/02/2024
|
Kalavati devi
|
0507012WL172383
|
Kalavati devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687887
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-03967500/3207
(MAJHIYAWA)
|
0507012000NRG24030220241017826
|
03/02/2024
|
GUNJA KUMARI
|
0507012WL172383
|
GUNJA KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687872
|
|
GUNJA KUMARI D-O NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-003-03967500/3214
(MAJHIYAWA)
|
0507012000NRG24030220241017827
|
03/02/2024
|
SHIKHA KUMARI
|
0507012WL172383
|
SHIKHA KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687873
|
|
SIKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-03967500/3252
(MAJHIYAWA)
|
0507012000NRG24030220241017828
|
03/02/2024
|
MITHILESH SAW
|
0507012WL172383
|
MITHILESH SAW
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687869
|
|
MITHILESH SAW SO PERMESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-03967500/3261
(MAJHIYAWA)
|
0507012000NRG24030220241017830
|
03/02/2024
|
GUDI DEVI
|
0507012WL172383
|
GUDI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687879
|
|
GUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-03967500/3262
(MAJHIYAWA)
|
0507012000NRG24030220241017831
|
03/02/2024
|
SHIV KUMAR THAKUR
|
0507012WL172383
|
SHIV KUMAR THAKUR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687871
|
|
SHIV KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-03967500/3393
(MAJHIYAWA)
|
0507012000NRG24030220241017833
|
03/02/2024
|
RINKI DEVI
|
0507012WL172383
|
RINKI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687878
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-003-03967500/574
(MAJHIYAWA)
|
0507012000NRG24030220241017835
|
03/02/2024
|
Bachiya devi
|
0507012WL172383
|
Bachiya devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687876
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-03967500/574
(MAJHIYAWA)
|
0507012000NRG24030220241017834
|
03/02/2024
|
TETAR RAJAK
|
0507012WL172383
|
TETAR RAJAK
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687875
|
|
TETAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-03967500/7
(MAJHIYAWA)
|
0507012000NRG24030220241017837
|
03/02/2024
|
Usha devi
|
0507012WL172383
|
Usha devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687883
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
15
|
PARAIYA
|
BH-07-012-003-03967500/3257
(MAJHIYAWA)
|
0507012000NRG24030220241017829
|
03/02/2024
|
MINA DEVI
|
0507012WL172383
|
MINA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687868
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAIYA
|
BH-07-012-003-03967500/7
(MAJHIYAWA)
|
0507012000NRG24030220241017836
|
03/02/2024
|
Bijay paswan
|
0507012WL172383
|
Bijay paswan
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687884
|
|
VIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
PARAIYA
|
BH-07-012-003-03967500/1678
(MAJHIYAWA)
|
0507012000NRG24030220241017819
|
03/02/2024
|
PARMA DEVI
|
0507012WL172383
|
PARMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687881
|
|
LAKSHMI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-003-03967500/1935
(MAJHIYAWA)
|
0507012000NRG24030220241017821
|
03/02/2024
|
MANOJ KUMAR
|
0507012WL172383
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687885
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-003-03967500/2696
(MAJHIYAWA)
|
0507012000NRG24030220241017825
|
03/02/2024
|
SIDHESHWAR PASWAN
|
0507012WL172383
|
SIDHESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687880
|
|
SIDESWAR PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-003-03967500/3263
(MAJHIYAWA)
|
0507012000NRG24030220241017832
|
03/02/2024
|
KARU SAW
|
0507012WL172383
|
KARU SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687882
|
|
KARU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|