|
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-07-012-004-04053600/5003
(KARHATTA)
|
0507012000NRG24230420230023712
|
24/04/2023
|
Ful Kumari
|
0507012WL004166
|
Ful Kumari
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248496
|
|
PHUL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053300/2758
(KARHATTA)
|
0507012000NRG24230420230023718
|
24/04/2023
|
Rinku Devi
|
0507012WL004168
|
Rinku Devi
|
00045
|
BARB0GBROAD
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439248499
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053300/3024
(KARHATTA)
|
0507012000NRG24230420230023720
|
24/04/2023
|
ANJU KUMARI
|
0507012WL004168
|
ANJU KUMARI
|
00045
|
BARB0GBROAD
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248498
|
|
Anju Kumari
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053400/2841
(KARHATTA)
|
0507012000NRG24230420230023727
|
24/04/2023
|
Suraj Kumar
|
0507012WL004169
|
Suraj Kumar
|
00045
|
BARB0GBROAD
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248500
|
|
Suraj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-002-04050600/2676
(Ajmatganj)
|
0507012000NRG24230420230023697
|
24/04/2023
|
Ramji Prasad Yadav
|
0507012WL004163
|
Ramji Prasad Yadav
|
00354
|
PUNB0649800
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1439248503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PARAIYA
|
BH-07-012-004-04053300/2764
(KARHATTA)
|
0507012000NRG24230420230023719
|
24/04/2023
|
Sanju Devi
|
0507012WL004168
|
Sanju Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248501
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053400/2424
(KARHATTA)
|
0507012000NRG24230420230023708
|
24/04/2023
|
LAKSHMINIYA DEVI
|
0507012WL004166
|
LAKSHMINIYA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248502
|
|
LAKSHMINIYA DEVI W/O- DHANESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-004-04053400/1672
(KARHATTA)
|
0507012000NRG24230420230023724
|
24/04/2023
|
BINAY RAM
|
0507012WL004169
|
BINAY RAM
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248497
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-004-04053300/2333
(KARHATTA)
|
0507012000NRG24230420230023733
|
24/04/2023
|
nanki devi
|
0507012WL004171
|
nanki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248507
|
|
NANHAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053300/2714
(KARHATTA)
|
0507012000NRG24230420230023723
|
24/04/2023
|
rinku devi
|
0507012WL004169
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248504
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053400/2426
(KARHATTA)
|
0507012000NRG24230420230023725
|
24/04/2023
|
kari devi
|
0507012WL004169
|
kari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439248514
|
|
KARI DEVI W/O DEEPAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053400/2840
(KARHATTA)
|
0507012000NRG24230420230023726
|
24/04/2023
|
RESHAMI DEVI
|
0507012WL004169
|
RESHAMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248522
|
|
RESHAMI DEVI W/O DIPAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053400/4033
(KARHATTA)
|
0507012000NRG24230420230023709
|
24/04/2023
|
LAKSHMINI DEVI
|
0507012WL004166
|
LAKSHMINI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248516
|
|
LAKSHMINI DEVI W/O KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053400/4034
(KARHATTA)
|
0507012000NRG24230420230023714
|
24/04/2023
|
BARUN MANJHI
|
0507012WL004167
|
BARUN MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248526
|
|
BARUN MANJHI S/O RAMANAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053400/458-A
(KARHATTA)
|
0507012000NRG24230420230023728
|
24/04/2023
|
malati devi
|
0507012WL004170
|
malati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248523
|
|
MALTI DEVI W/O DAHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053500/2944
(KARHATTA)
|
0507012000NRG24230420230023703
|
24/04/2023
|
LILAWATI DEVI
|
0507012WL004165
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248510
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053600/2861
(KARHATTA)
|
0507012000NRG24230420230023721
|
24/04/2023
|
SONI DEVI
|
0507012WL004168
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248513
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053600/2870
(KARHATTA)
|
0507012000NRG24230420230023704
|
24/04/2023
|
SUMAN DEVI
|
0507012WL004165
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248525
|
|
SUMAN DEVI W/O CHANDAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-004-04053600/2877
(KARHATTA)
|
0507012000NRG24230420230023705
|
24/04/2023
|
PAWAN MANJHI
|
0507012WL004165
|
PAWAN MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248509
|
|
PAWAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053600/3045
(KARHATTA)
|
0507012000NRG24230420230023734
|
24/04/2023
|
kiran kumari
|
0507012WL004171
|
kiran kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248505
|
|
KIRAN KUMARI W/O DEVA NAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-004-04053600/4096
(KARHATTA)
|
0507012000NRG24230420230023706
|
24/04/2023
|
Rekha devi
|
0507012WL004165
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248521
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053600/5000
(KARHATTA)
|
0507012000NRG24230420230023707
|
24/04/2023
|
Sangita Devi
|
0507012WL004165
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248517
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053600/5001
(KARHATTA)
|
0507012000NRG24230420230023711
|
24/04/2023
|
Khushbu Devi
|
0507012WL004166
|
Khushbu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248518
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-004-04053900/1408
(KARHATTA)
|
0507012000NRG24230420230023729
|
24/04/2023
|
SUBHASH KUMAR PASWAN
|
0507012WL004170
|
SUBHASH KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248508
|
|
SUBHASH KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-004-04053900/2666
(KARHATTA)
|
0507012000NRG24230420230023722
|
24/04/2023
|
Rinku devi
|
0507012WL004168
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248520
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-004-04053900/2978
(KARHATTA)
|
0507012000NRG24230420230023730
|
24/04/2023
|
MINKU DEVI
|
0507012WL004170
|
MINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248511
|
|
Mrs. MINKU DEVI
|
INDIAN BANK(607105)
|
|
27
|
PARAIYA
|
BH-07-012-004-04053900/2996
(KARHATTA)
|
0507012000NRG24230420230023731
|
24/04/2023
|
RANI DEVI
|
0507012WL004170
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248506
|
|
RANI DEVI W/O SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-004-04053900/3005
(KARHATTA)
|
0507012000NRG24230420230023732
|
24/04/2023
|
Arti devi
|
0507012WL004170
|
Arti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439248524
|
|
ARTI DEVI W/O ARVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-004-04156700/2033
(KARHATTA)
|
0507012000NRG24230420230023715
|
24/04/2023
|
KAPURWA DEVI
|
0507012WL004167
|
KAPURWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248512
|
|
Mrs. KAPURWA DEVI
|
INDIAN BANK(607105)
|
|
30
|
PARAIYA
|
BH-07-012-004-04156700/2233
(KARHATTA)
|
0507012000NRG24230420230023716
|
24/04/2023
|
Sima devi
|
0507012WL004167
|
Sima devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439248515
|
|
SIMA DEVI W/O DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-004-04156700/2482
(KARHATTA)
|
0507012000NRG24230420230023717
|
24/04/2023
|
MANOJ KUMAR
|
0507012WL004167
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439248519
|
|
MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104154
|
104154
|
|
|
|
|
|
|
|