|
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-07-012-004-04053300/1889
(KARHATTA)
|
0507012000NRG24161120230732410
|
21/11/2023
|
Deepak Kumar
|
0507012WL125786
|
Deepak Kumar
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341599
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-004-04053300/2780
(KARHATTA)
|
0507012000NRG24161120230732403
|
21/11/2023
|
Manju Devi
|
0507012WL125785
|
Manju Devi
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9004341600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053200/2889
(KARHATTA)
|
0507012000NRG24181120230738881
|
21/11/2023
|
REETA DEVI
|
0507012WL126926
|
REETA DEVI
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341601
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-004-04053300/1222
(KARHATTA)
|
0507012000NRG24161120230732405
|
21/11/2023
|
RAM KISHOR SHARMA
|
0507012WL125786
|
RAM KISHOR SHARMA
|
00354
|
PUNB0017900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341595
|
|
RAM KISHORE SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-004-04053200/1375
(KARHATTA)
|
0507012000NRG24181120230738875
|
21/11/2023
|
SITA DEVI
|
0507012WL126925
|
SITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341606
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053200/1376
(KARHATTA)
|
0507012000NRG24181120230738876
|
21/11/2023
|
LALDEV SINGH
|
0507012WL126925
|
LALDEV SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341603
|
|
LALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053200/1385
(KARHATTA)
|
0507012000NRG24181120230738871
|
21/11/2023
|
ARUN SINGH
|
0507012WL126924
|
ARUN SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341604
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053200/2123
(KARHATTA)
|
0507012000NRG24181120230738872
|
21/11/2023
|
FULWA DEVI
|
0507012WL126924
|
FULWA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341618
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053200/2167
(KARHATTA)
|
0507012000NRG24181120230738873
|
21/11/2023
|
RAJU YADAV
|
0507012WL126924
|
RAJU YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341620
|
|
RAJU YADAV SO RAJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053200/2362
(KARHATTA)
|
0507012000NRG24181120230738878
|
21/11/2023
|
PRAMOD YADAV
|
0507012WL126925
|
PRAMOD YADAV
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341602
|
|
PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053300/1870
(KARHATTA)
|
0507012000NRG24161120230732407
|
21/11/2023
|
RANI DEVI
|
0507012WL125786
|
RANI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341617
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-004-04053300/1885
(KARHATTA)
|
0507012000NRG24161120230732408
|
21/11/2023
|
SUNITA DEVI
|
0507012WL125786
|
SUNITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341607
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053300/1888
(KARHATTA)
|
0507012000NRG24161120230732409
|
21/11/2023
|
GURIYA DEVI
|
0507012WL125786
|
GURIYA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341605
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-004-04053300/2298
(KARHATTA)
|
0507012000NRG24161120230732399
|
21/11/2023
|
PUSPA DEVI
|
0507012WL125785
|
PUSPA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341619
|
|
PUSPA DEVI W/O SUBHASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053300/2338
(KARHATTA)
|
0507012000NRG24161120230732401
|
21/11/2023
|
SITAVIYA DEVI
|
0507012WL125785
|
SITAVIYA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341616
|
|
SITAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-004-04053200/2119
(KARHATTA)
|
0507012000NRG24181120230738879
|
21/11/2023
|
SHILA DEVI
|
0507012WL126926
|
SHILA DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341596
|
|
MRS SHILA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053600/2155
(KARHATTA)
|
0507012000NRG24181120230738865
|
21/11/2023
|
KUSUM DEVI
|
0507012WL126922
|
KUSUM DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341598
|
|
KUSHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053600/259-A
(KARHATTA)
|
0507012000NRG24181120230738866
|
21/11/2023
|
RAMESH PASWAN
|
0507012WL126922
|
RAMESH PASWAN
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341597
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
PARAIYA
|
BH-07-012-004-04053200/1852
(KARHATTA)
|
0507012000NRG24181120230738888
|
21/11/2023
|
DURGA SINGH
|
0507012WL126928
|
DURGA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341610
|
|
DURGA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053200/2125
(KARHATTA)
|
0507012000NRG24181120230738880
|
21/11/2023
|
SHARDA DEVI
|
0507012WL126926
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341609
|
|
SHARDA DEVI W/O LATE BALIRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-004-04053200/2352
(KARHATTA)
|
0507012000NRG24181120230738877
|
21/11/2023
|
SUSHILA DEVI
|
0507012WL126925
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341611
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053300/2302
(KARHATTA)
|
0507012000NRG24161120230732400
|
21/11/2023
|
USHA DEVI
|
0507012WL125785
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341614
|
|
USHA DEVI W/O SATENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053300/2760
(KARHATTA)
|
0507012000NRG24161120230732402
|
21/11/2023
|
Ajay Ram
|
0507012WL125785
|
Ajay Ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341615
|
|
AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-004-04053300/4007
(KARHATTA)
|
0507012000NRG24161120230732404
|
21/11/2023
|
Niru Devi
|
0507012WL125785
|
Niru Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341608
|
|
NIRU DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PARAIYA
|
BH-07-012-004-04053600/1355
(KARHATTA)
|
0507012000NRG24181120230738863
|
21/11/2023
|
Umesh kumar
|
0507012WL126922
|
Umesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341613
|
|
UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-004-04053600/1943-A
(KARHATTA)
|
0507012000NRG24181120230738864
|
21/11/2023
|
KUSUM DEVI
|
0507012WL126922
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341612
|
|
KUSUM DEVI W/O UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|