|
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-07-012-009-04243000/912
(Bagahi)
|
0507012000NRG24280420230051917
|
30/04/2023
|
GITA DEVI
|
0507012WL008659
|
GITA DEVI
|
00415
|
SBIN0002739
|
684
|
684
|
Processed
|
11/05/2023
|
|
1445387130
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-009-04243000/1167
(Bagahi)
|
0507012000NRG24280420230051923
|
30/04/2023
|
MR KAMLESH YADAV
|
0507012WL008660
|
MR KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
11/05/2023
|
|
1445387124
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-009-04243000/1167
(Bagahi)
|
0507012000NRG24280420230051924
|
30/04/2023
|
MRS REKHA DEVI
|
0507012WL008660
|
MRS REKHA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
11/05/2023
|
|
1445387127
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-009-04243000/1575
(Bagahi)
|
0507012000NRG24280420230051925
|
30/04/2023
|
MR RAMJATAN YADAV
|
0507012WL008660
|
MR RAMJATAN YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
11/05/2023
|
|
1445387128
|
|
RAMJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-009-04243000/1575
(Bagahi)
|
0507012000NRG24280420230051926
|
30/04/2023
|
MRS TILESHWARI DEVI
|
0507012WL008660
|
MRS TILESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
11/05/2023
|
|
1445387126
|
|
TILESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-009-04243000/3243
(Bagahi)
|
0507012000NRG24280420230051927
|
30/04/2023
|
CHHOTU KUMAR
|
0507012WL008660
|
CHHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
11/05/2023
|
|
1445387123
|
|
CHHOTU KUMAR S/O-RAMRATAN YADAV
|
BANK OF INDIA(508505)
|
|
7
|
PARAIYA
|
BH-07-012-009-04243000/3244
(Bagahi)
|
0507012000NRG24280420230051928
|
30/04/2023
|
RANJAY YADAV
|
0507012WL008660
|
RANJAY YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
11/05/2023
|
|
1445387125
|
|
RANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-009-04243000/913
(Bagahi)
|
0507012000NRG24280420230051918
|
30/04/2023
|
SMT SUJATA KUMARI
|
0507012WL008659
|
SMT SUJATA KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
11/05/2023
|
|
1445387121
|
|
SUJATA KUMARI W O ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-009-04243000/914
(Bagahi)
|
0507012000NRG24280420230051919
|
30/04/2023
|
MRS RAJVANTI DEVI
|
0507012WL008659
|
MRS RAJVANTI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
11/05/2023
|
|
1445387122
|
|
RAJVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARAIYA
|
BH-07-012-009-04243000/915
(Bagahi)
|
0507012000NRG24280420230051920
|
30/04/2023
|
MR JAGAN YADAV
|
0507012WL008659
|
MR JAGAN YADAV
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
11/05/2023
|
|
1445387120
|
|
JAGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-009-04243000/916
(Bagahi)
|
0507012000NRG24280420230051921
|
30/04/2023
|
MR ARUN KUMAR
|
0507012WL008659
|
MR ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
11/05/2023
|
|
1445387129
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARAIYA
|
BH-07-012-009-04243000/917
(Bagahi)
|
0507012000NRG24280420230051922
|
30/04/2023
|
MRS SUMIYAN DEVI
|
0507012WL008659
|
MRS SUMIYAN DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
11/05/2023
|
|
1445387119
|
|
SUMIYAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|