|
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-07-012-010-07449684/2647
(PRAiYA KHURD)
|
0507012000NRG24170420230003020
|
17/04/2023
|
CHITRANJAN KUMAR
|
0507012WL000723
|
CHITRANJAN KUMAR
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045741
|
|
CHITRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449714/1734
(PRAiYA KHURD)
|
0507012000NRG24170420230003034
|
17/04/2023
|
SIBU RAM
|
0507012WL000727
|
SIBU RAM
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437045740
|
|
Shiv Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-006-04048500/3028
(Punakala)
|
0507012000NRG24170420230003044
|
17/04/2023
|
SHARDHA KUMARI
|
0507012WL000730
|
SHARDHA KUMARI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437045752
|
|
SHARADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04047000/3769
(MANGRAMA)
|
0507012000NRG24170420230003416
|
17/04/2023
|
Vivek Kumar Chaudhary
|
0507012WL000819
|
Vivek Kumar Chaudhary
|
00089
|
CBIN0282681
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045742
|
|
Mr. VIVEK KUMAR CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04047000/3772
(MANGRAMA)
|
0507012000NRG24170420230003406
|
17/04/2023
|
Ishwar Mistri
|
0507012WL000814
|
Ishwar Mistri
|
00354
|
PUNB0017900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045739
|
|
ISHWAR MISTRI S/O RAJENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-010-07449654/3367
(PRAiYA KHURD)
|
0507012000NRG24170420230003019
|
17/04/2023
|
Pankaj Kumar
|
0507012WL000723
|
Pankaj Kumar
|
00354
|
PUNB0385000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045751
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-002-04050600/1026
(Ajmatganj)
|
0507012000NRG24170420230004200
|
17/04/2023
|
SATRUDHAN PASWAN
|
0507012WL000906
|
SATRUDHAN PASWAN
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045767
|
|
SATRUDHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-002-04050600/1028
(Ajmatganj)
|
0507012000NRG24170420230004201
|
17/04/2023
|
RANJIT PASWAN
|
0507012WL000906
|
RANJIT PASWAN
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045756
|
|
RANJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-002-04050600/2543
(Ajmatganj)
|
0507012000NRG24170420230004202
|
17/04/2023
|
HRIDAY PASWAN
|
0507012WL000906
|
HRIDAY PASWAN
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045755
|
|
MR HIRDAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAIYA
|
BH-07-012-002-04050600/2941
(Ajmatganj)
|
0507012000NRG24170420230004207
|
17/04/2023
|
JITAN MANJHI
|
0507012WL000907
|
JITAN MANJHI
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437045769
|
|
JITAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-002-04051900/2810
(Ajmatganj)
|
0507012000NRG24170420230004209
|
17/04/2023
|
SUMAN KUMAR MISHRA
|
0507012WL000907
|
SUMAN KUMAR MISHRA
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045757
|
|
SUMAN KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-002-04052300/2921
(Ajmatganj)
|
0507012000NRG24170420230004210
|
17/04/2023
|
RANJIT CHAUDHARI
|
0507012WL000907
|
RANJIT CHAUDHARI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045766
|
|
RANJIT CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-010-07449634/850-A
(PRAiYA KHURD)
|
0507012000NRG24170420230003016
|
17/04/2023
|
RANDHIR DAS
|
0507012WL000723
|
RANDHIR DAS
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045759
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-010-07449654/1847
(PRAiYA KHURD)
|
0507012000NRG24170420230003007
|
17/04/2023
|
BAIJANTI KUMARI MANGLAM
|
0507012WL000720
|
BAIJANTI KUMARI MANGLAM
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045754
|
|
BAIJANTI KUMARI MANGLAM WO-PREM CHAND PA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-010-07449654/190-A
(PRAiYA KHURD)
|
0507012000NRG24170420230003031
|
17/04/2023
|
SATIYA DEVI
|
0507012WL000727
|
SATIYA DEVI
|
00354
|
PUNB0649800
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437045764
|
|
SITARAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-010-07449654/3864
(PRAiYA KHURD)
|
0507012000NRG24170420230003039
|
17/04/2023
|
ASHA DEVI
|
0507012WL000729
|
ASHA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437045768
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-010-07449654/4066
(PRAiYA KHURD)
|
0507012000NRG24170420230003009
|
17/04/2023
|
KUSUM DEVI
|
0507012WL000720
|
KUSUM DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045758
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-010-07449724/2665
(PRAiYA KHURD)
|
0507012000NRG24170420230003022
|
17/04/2023
|
KARU PRAJAPATI
|
0507012WL000723
|
KARU PRAJAPATI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437045753
|
|
KARU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
19
|
PARAIYA
|
BH-07-012-008-04047000/2918
(MANGRAMA)
|
0507012000NRG24170420230003401
|
17/04/2023
|
SAROJ DEVI
|
0507012WL000811
|
SAROJ DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045747
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
PARAIYA
|
BH-07-012-002-04052300/525-A
(Ajmatganj)
|
0507012000NRG24170420230004203
|
17/04/2023
|
Akhilesh chaudhary
|
0507012WL000906
|
Akhilesh chaudhary
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437045745
|
|
AKHILESH CHAUDHARY S/O RAM BHAJAN CHAUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-010-07449684/1715
(PRAiYA KHURD)
|
0507012000NRG24170420230003033
|
17/04/2023
|
Ramswarup Yadav
|
0507012WL000727
|
Ramswarup Yadav
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437045744
|
|
RAMSVARUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-010-07449684/2713
(PRAiYA KHURD)
|
0507012000NRG24170420230003010
|
17/04/2023
|
ARJUN PASWAN
|
0507012WL000720
|
ARJUN PASWAN
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437045748
|
|
ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-010-07449684/2713
(PRAiYA KHURD)
|
0507012000NRG24170420230003011
|
17/04/2023
|
KIRAN DEVI
|
0507012WL000720
|
KIRAN DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437045746
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAIYA
|
BH-07-012-010-07449714/1586
(PRAiYA KHURD)
|
0507012000NRG24170420230003012
|
17/04/2023
|
DEVNANDAN DAS
|
0507012WL000720
|
DEVNANDAN DAS
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437045750
|
|
MR DEVNANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARAIYA
|
BH-07-012-010-07449714/469
(PRAiYA KHURD)
|
0507012000NRG24170420230003013
|
17/04/2023
|
Avadh Paswan
|
0507012WL000720
|
Avadh Paswan
|
00415
|
SBIN0011807
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437045743
|
|
Avadh Paswan
|
BANK OF BARODA(606985)
|
|
26
|
PARAIYA
|
BH-07-012-010-07449724/2665
(PRAiYA KHURD)
|
0507012000NRG24170420230003021
|
17/04/2023
|
SHAKUNTALA DEVI
|
0507012WL000723
|
SHAKUNTALA DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437045749
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
27
|
PARAIYA
|
BH-07-012-002-04050300/2553
(Ajmatganj)
|
0507012000NRG24170420230004205
|
17/04/2023
|
Pravin kumar
|
0507012WL000907
|
Pravin kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045761
|
|
PRWEEN KUMAR S/O SITA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-002-04050400/2803
(Ajmatganj)
|
0507012000NRG24170420230004206
|
17/04/2023
|
RAKESH KUMAR
|
0507012WL000907
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045783
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-002-04052300/916
(Ajmatganj)
|
0507012000NRG24170420230004204
|
17/04/2023
|
Guddu Chaudhary
|
0507012WL000906
|
Guddu Chaudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045776
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-006-04048800/3324
(Punakala)
|
0507012000NRG24170420230003045
|
17/04/2023
|
Radha Devi
|
0507012WL000730
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045782
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-008-04047000/2910
(MANGRAMA)
|
0507012000NRG24170420230003418
|
17/04/2023
|
ISHVARI PRASAD SINHA
|
0507012WL000821
|
ISHVARI PRASAD SINHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045763
|
|
ISHVARI PRASAD SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-008-04047000/2912
(MANGRAMA)
|
0507012000NRG24170420230003417
|
17/04/2023
|
BRIJ KISHOR PRASAD
|
0507012WL000820
|
BRIJ KISHOR PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045777
|
|
BRIJKISHOR PRASAD S/O LAKSMI NARAYN LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-008-04047000/2913
(MANGRAMA)
|
0507012000NRG24170420230003382
|
17/04/2023
|
KAMLA DEVI
|
0507012WL000803
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437045765
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-008-04047800/1193
(MANGRAMA)
|
0507012000NRG24170420230003393
|
17/04/2023
|
LALITA DEVI
|
0507012WL000808
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045762
|
|
LALITA DEVI W/O KAMLESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-008-04047800/2845
(MANGRAMA)
|
0507012000NRG24170420230003414
|
17/04/2023
|
MR MANOJ THAKUR
|
0507012WL000817
|
MR MANOJ THAKUR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437045770
|
|
MANOJ THAKUR
|
CANARA BANK(508532)
|
|
36
|
PARAIYA
|
BH-07-012-008-04048000/2344
(MANGRAMA)
|
0507012000NRG24170420230003390
|
17/04/2023
|
RANJMATIYA DEVI
|
0507012WL000806
|
RANJMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437045778
|
|
RAJMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-008-04048000/2878
(MANGRAMA)
|
0507012000NRG24170420230003415
|
17/04/2023
|
Sudhir Paswan
|
0507012WL000818
|
Sudhir Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045781
|
|
SUDHIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-008-04048000/2879
(MANGRAMA)
|
0507012000NRG24170420230003413
|
17/04/2023
|
Ragho Paswan
|
0507012WL000816
|
Ragho Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045779
|
|
RAGHO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-008-04048100/2963
(MANGRAMA)
|
0507012000NRG24170420230003381
|
17/04/2023
|
SANTI DEVI
|
0507012WL000802
|
SANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437045780
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-010-07449654/1847
(PRAiYA KHURD)
|
0507012000NRG24170420230003008
|
17/04/2023
|
PREMCHAND PASWAN
|
0507012WL000720
|
PREMCHAND PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045771
|
|
PREMCHAND PASWAN S/O DOMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-010-07449654/2418
(PRAiYA KHURD)
|
0507012000NRG24170420230003017
|
17/04/2023
|
SULABI DEVI
|
0507012WL000723
|
SULABI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045774
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PARAIYA
|
BH-07-012-010-07449654/2418
(PRAiYA KHURD)
|
0507012000NRG24170420230003018
|
17/04/2023
|
SULABI DEVI
|
0507012WL000723
|
SULABI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437045775
|
|
SULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-010-07449654/3864
(PRAiYA KHURD)
|
0507012000NRG24170420230003040
|
17/04/2023
|
DHANANJAY CHAUDHARI
|
0507012WL000729
|
DHANANJAY CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437045773
|
|
DHANJAY CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-010-07449654/4078
(PRAiYA KHURD)
|
0507012000NRG24170420230003041
|
17/04/2023
|
RAVINDRA MANJHI
|
0507012WL000729
|
RAVINDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437045772
|
|
RAVINDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-010-07449674/2839
(PRAiYA KHURD)
|
0507012000NRG24170420230003042
|
17/04/2023
|
ALOK KUMAR
|
0507012WL000729
|
ALOK KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437045760
|
|
ALOK KUMAR S/O RAM PUKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126312
|
126312
|
|
|
|
|
|
|
|