|
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-07-012-008-04047900/880
(MANGRAMA)
|
0507012000NRG24211120230742384
|
22/11/2023
|
KAVITA DEVI
|
0507012WL127634
|
KAVITA DEVI
|
00048
|
BKID0004475
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008107645
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04058200/3544
(MANGRAMA)
|
0507012000NRG24171120230736646
|
22/11/2023
|
RAJU KUMAR
|
0507012WL126481
|
RAJU KUMAR
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008107646
|
|
RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04047900/2673
(MANGRAMA)
|
0507012000NRG24211120230742334
|
22/11/2023
|
BIRAN SINGH
|
0507012WL127625
|
BIRAN SINGH
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008107647
|
|
BIRAN SINGH
|
()
|
|
4
|
PARAIYA
|
BH-07-012-008-04047900/3102
(MANGRAMA)
|
0507012000NRG24211120230742412
|
22/11/2023
|
MITHALESH SINGH
|
0507012WL127646
|
MITHALESH SINGH
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008107649
|
|
MITHALESH SINGH
|
()
|
|
5
|
PARAIYA
|
BH-07-012-008-04047900/3103
(MANGRAMA)
|
0507012000NRG24211120230742413
|
22/11/2023
|
UMESH PRAJAPAT
|
0507012WL127646
|
UMESH PRAJAPAT
|
00354
|
PUNB0385000
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008107651
|
|
UMESH PRAJAPAT
|
()
|
|
6
|
PARAIYA
|
BH-07-012-008-04047900/442
(MANGRAMA)
|
0507012000NRG24211120230742280
|
22/11/2023
|
RAJMATI DEVI
|
0507012WL127613
|
RAJMATI DEVI
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008107648
|
|
RAJMATI DEVI
|
()
|
|
7
|
PARAIYA
|
BH-07-012-008-04058200/3221
(MANGRAMA)
|
0507012000NRG24211120230741578
|
22/11/2023
|
MONA DEVI
|
0507012WL127486
|
MONA DEVI
|
00354
|
PUNB0385000
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008107650
|
|
MONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-008-04048100/1403
(MANGRAMA)
|
0507012000NRG24211120230741992
|
22/11/2023
|
Rahul Manjhi
|
0507012WL127569
|
Rahul Manjhi
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008107664
|
|
MR RAHUL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-008-04047800/2846
(MANGRAMA)
|
0507012000NRG24211120230742411
|
22/11/2023
|
KHUSHBU KUMARI
|
0507012WL127646
|
KHUSHBU KUMARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008107665
|
|
MRS KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-008-04058200/3221
(MANGRAMA)
|
0507012000NRG24211120230741579
|
22/11/2023
|
ABHAY KUMAR ABHISHRK
|
0507012WL127486
|
ABHAY KUMAR ABHISHRK
|
00468
|
UBIN0576409
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008107666
|
|
ABHAY KUMAR ABHISHRK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-008-04047000/3453
(MANGRAMA)
|
0507012000NRG24211120230742431
|
22/11/2023
|
MUNNI DEVI
|
0507012WL127655
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008107659
|
|
MUNNI DEVI
|
()
|
|
12
|
PARAIYA
|
BH-07-012-008-04047000/3855
(MANGRAMA)
|
0507012000NRG24211120230742434
|
22/11/2023
|
PINTU CHOUDHARI
|
0507012WL127655
|
PINTU CHOUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008107657
|
|
PINTU CHOUDHARI
|
()
|
|
13
|
PARAIYA
|
BH-07-012-008-04047900/1952
(MANGRAMA)
|
0507012000NRG24211120230742049
|
22/11/2023
|
MANI BHUSAN SINGH
|
0507012WL127578
|
MANI BHUSAN SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008107652
|
|
MANI BHUSAN SINGH
|
()
|
|
14
|
PARAIYA
|
BH-07-012-008-04047900/875
(MANGRAMA)
|
0507012000NRG24211120230742053
|
22/11/2023
|
BINA DEVI
|
0507012WL127578
|
BINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008107655
|
|
BINA DEVI
|
()
|
|
15
|
PARAIYA
|
BH-07-012-008-04047900/882
(MANGRAMA)
|
0507012000NRG24211120230742286
|
22/11/2023
|
GOPAL RAM
|
0507012WL127614
|
GOPAL RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008107667
|
|
GOPAL RAM
|
()
|
|
16
|
PARAIYA
|
BH-07-012-008-04048000/3259
(MANGRAMA)
|
0507012000NRG24211120230742535
|
22/11/2023
|
ANIL YADAV
|
0507012WL127676
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008107654
|
|
ANIL YADAV
|
()
|
|
17
|
PARAIYA
|
BH-07-012-008-04058200/2413
(MANGRAMA)
|
0507012000NRG24211120230741612
|
22/11/2023
|
SUNIL KUMAR
|
0507012WL127497
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008107668
|
|
SUNIL KUMAR
|
()
|
|
18
|
PARAIYA
|
BH-07-012-008-04058200/3202
(MANGRAMA)
|
0507012000NRG24211120230741575
|
22/11/2023
|
RINKU KUMARI
|
0507012WL127485
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008107658
|
|
RINKU KUMARI
|
()
|
|
19
|
PARAIYA
|
BH-07-012-008-04058200/3465
(MANGRAMA)
|
0507012000NRG24211120230741580
|
22/11/2023
|
MAMTA DEVI
|
0507012WL127486
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008107663
|
|
MAMTA DEVI
|
()
|
|
20
|
PARAIYA
|
BH-07-012-008-04058200/3465
(MANGRAMA)
|
0507012000NRG24211120230741581
|
22/11/2023
|
NIRJIV PASWAN
|
0507012WL127486
|
NIRJIV PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008107656
|
|
NIRJIV PASWAN
|
()
|
|
21
|
PARAIYA
|
BH-07-012-008-04058200/3500
(MANGRAMA)
|
0507012000NRG24171120230736617
|
22/11/2023
|
NIKKI KUMARI
|
0507012WL126476
|
NIKKI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008107662
|
|
NIKKI KUMARI
|
()
|
|
22
|
PARAIYA
|
BH-07-012-008-04058200/3696
(MANGRAMA)
|
0507012000NRG24211120230741624
|
22/11/2023
|
FUTUN KUMARI
|
0507012WL127500
|
FUTUN KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008107653
|
|
FUTUN KUMARI
|
()
|
|
23
|
PARAIYA
|
BH-07-012-008-04058200/4000
(MANGRAMA)
|
0507012000NRG24211120230742024
|
22/11/2023
|
SWEETY KUMARI
|
0507012WL127573
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008107660
|
|
SWEETY KUMARI
|
()
|
|
24
|
PARAIYA
|
BH-07-012-008-04058200/4001
(MANGRAMA)
|
0507012000NRG24211120230742025
|
22/11/2023
|
LALO KUMARI
|
0507012WL127573
|
LALO KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008107661
|
|
LALO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|