|
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-07-012-005-04054100/2393
(Solra)
|
0507012000NRG24240420230028070
|
25/04/2023
|
Reeta devi
|
0507012WL005043
|
Reeta devi
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189210
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-005-04054000/5319
(Solra)
|
0507012000NRG24240420230028090
|
25/04/2023
|
VIJYANTI DEVI
|
0507012WL005046
|
VIJYANTI DEVI
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189209
|
|
VIJYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-005-04054600/4836
(Solra)
|
0507012000NRG24240420230028066
|
25/04/2023
|
Komal Kumari
|
0507012WL005042
|
Komal Kumari
|
00045
|
BARB0TEKGAY
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439189208
|
|
Komal Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-005-04054000/840-A
(Solra)
|
0507012000NRG24240420230028077
|
25/04/2023
|
Karu manjhi
|
0507012WL005044
|
Karu manjhi
|
00176
|
IDIB000C624
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439189211
|
|
KARA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-005-04054000/2246
(Solra)
|
0507012000NRG24240420230028114
|
25/04/2023
|
LLAICHI DEVI
|
0507012WL005051
|
LLAICHI DEVI
|
00354
|
PUNB0492300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189230
|
|
ILAICHI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-005-04054000/13-A
(Solra)
|
0507012000NRG24240420230028112
|
25/04/2023
|
Rajo Devi
|
0507012WL005051
|
Rajo Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189213
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-005-04054000/1448-B
(Solra)
|
0507012000NRG24240420230028113
|
25/04/2023
|
Sanju Devi
|
0507012WL005051
|
Sanju Devi
|
00354
|
PUNB0649800
|
684
|
684
|
Processed
|
11/05/2023
|
|
1439189214
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PARAIYA
|
BH-07-012-005-04054100/334
(Solra)
|
0507012000NRG24240420230028078
|
25/04/2023
|
kaushalya devi
|
0507012WL005044
|
kaushalya devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189212
|
|
KOAISHALYA DEVI W/O INDAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-005-04054600/2354
(Solra)
|
0507012000NRG24240420230028065
|
25/04/2023
|
Rubi devi
|
0507012WL005042
|
Rubi devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189229
|
|
Ms. Rubi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-005-04054000/2900
(Solra)
|
0507012000NRG24240420230028086
|
25/04/2023
|
Rubina Khtoon
|
0507012WL005046
|
Rubina Khtoon
|
00415
|
SBIN0012603
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189207
|
|
RUBINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-005-04054000/127-A
(Solra)
|
0507012000NRG24240420230028062
|
25/04/2023
|
kaushalya devi
|
0507012WL005042
|
kaushalya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189220
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-005-04054000/2465
(Solra)
|
0507012000NRG24240420230028074
|
25/04/2023
|
Naushad Alam
|
0507012WL005044
|
Naushad Alam
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189218
|
|
NAUSHAD ALAM S/O NEJAMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-005-04054000/2934
(Solra)
|
0507012000NRG24240420230028075
|
25/04/2023
|
Md nasim
|
0507012WL005044
|
Md nasim
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189227
|
|
MD NASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-005-04054000/4766
(Solra)
|
0507012000NRG24240420230028076
|
25/04/2023
|
Arvind Manjhi
|
0507012WL005044
|
Arvind Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189225
|
|
ARBIND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-005-04054000/4792
(Solra)
|
0507012000NRG24240420230028068
|
25/04/2023
|
GAYTRI DEVI
|
0507012WL005043
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189224
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-005-04054000/5137
(Solra)
|
0507012000NRG24240420230028088
|
25/04/2023
|
NAJAMA KHATOOM
|
0507012WL005046
|
NAJAMA KHATOOM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189219
|
|
NAJAMA KHATOOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARAIYA
|
BH-07-012-005-04054000/5203
(Solra)
|
0507012000NRG24240420230028089
|
25/04/2023
|
SAHRU NISHA
|
0507012WL005046
|
SAHRU NISHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189217
|
|
SAHRU NISHA W/O JASIM UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-005-04054000/5254
(Solra)
|
0507012000NRG24240420230028069
|
25/04/2023
|
DEVRANI DEVI
|
0507012WL005043
|
DEVRANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189221
|
|
DEVARANIDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-005-04054000/5284
(Solra)
|
0507012000NRG24240420230028115
|
25/04/2023
|
PARWATI DEVI
|
0507012WL005051
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189226
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PARAIYA
|
BH-07-012-005-04054100/4021
(Solra)
|
0507012000NRG24240420230028063
|
25/04/2023
|
Sona Pati Devi
|
0507012WL005042
|
Sona Pati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189223
|
|
SONA PATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-005-04054500/5430
(Solra)
|
0507012000NRG24240420230028072
|
25/04/2023
|
RUKMINI DEVI
|
0507012WL005043
|
RUKMINI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439189222
|
|
RUKMINI DEVI W/O-LATE SHIVNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-005-04054500/5518
(Solra)
|
0507012000NRG24240420230028073
|
25/04/2023
|
RAJENDRA YADAV
|
0507012WL005043
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439189228
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-005-04054500/929
(Solra)
|
0507012000NRG24240420230028064
|
25/04/2023
|
GANESSH VISHWAKARMA
|
0507012WL005042
|
GANESSH VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439189215
|
|
GANESH VISHWAKARMA S/O LATE SARAJU VISHW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-005-04054600/2299
(Solra)
|
0507012000NRG24240420230028079
|
25/04/2023
|
MR SANDIP KUMAR
|
0507012WL005044
|
MR SANDIP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439189216
|
|
SANDIP KUMAR S/O KRISHNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|