|
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-07-012-009-04181700/1407
(Bagahi)
|
0507012000NRG24161120230729363
|
16/11/2023
|
PARWATI KUMARI
|
0507012WL125168
|
PARWATI KUMARI
|
00048
|
BKID0004490
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995623766
|
|
PARWATI KUMARI
|
()
|
|
2
|
PARAIYA
|
BH-07-012-009-04181700/1424
(Bagahi)
|
0507012000NRG24161120230729368
|
16/11/2023
|
DEVRANI DEVI
|
0507012WL125168
|
DEVRANI DEVI
|
00048
|
BKID0004490
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995623765
|
|
DEVRANI DEVI
|
()
|
|
3
|
PARAIYA
|
BH-07-012-009-04181700/2520
(Bagahi)
|
0507012000NRG24161120230729384
|
16/11/2023
|
Gita devi
|
0507012WL125168
|
Gita devi
|
00048
|
BKID0004490
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995623775
|
|
Gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-009-04181700/1407
(Bagahi)
|
0507012000NRG24161120230729364
|
16/11/2023
|
KETAN KUMAR
|
0507012WL125168
|
KETAN KUMAR
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995623767
|
|
KETAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-009-04181700/1412
(Bagahi)
|
0507012000NRG24161120230729367
|
16/11/2023
|
KALABATI KUMARI
|
0507012WL125168
|
KALABATI KUMARI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995623771
|
|
MRS KALABATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-009-04181700/1130
(Bagahi)
|
0507012000NRG24161120230729361
|
16/11/2023
|
SHEELA KUMARI
|
0507012WL125168
|
SHEELA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995623773
|
|
SHEELA KUMARI
|
()
|
|
7
|
PARAIYA
|
BH-07-012-009-04181700/1406
(Bagahi)
|
0507012000NRG24161120230729362
|
16/11/2023
|
ARTI KUMARI
|
0507012WL125168
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995623768
|
|
ARTI KUMARI
|
()
|
|
8
|
PARAIYA
|
BH-07-012-009-04181700/1409
(Bagahi)
|
0507012000NRG24161120230729365
|
16/11/2023
|
JITENDRA CHAUHAN
|
0507012WL125168
|
JITENDRA CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995623769
|
|
JITENDRA CHAUHAN
|
()
|
|
9
|
PARAIYA
|
BH-07-012-009-04181700/1411
(Bagahi)
|
0507012000NRG24161120230729366
|
16/11/2023
|
CHAMPA DEVI
|
0507012WL125168
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995623770
|
|
CHAMPA DEVI
|
()
|
|
10
|
PARAIYA
|
BH-07-012-009-04181700/2648
(Bagahi)
|
0507012000NRG24161120230729387
|
16/11/2023
|
DHANAUTI DEVI
|
0507012WL125168
|
DHANAUTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995623774
|
|
DHANAUTI DEVI
|
()
|
|
11
|
PARAIYA
|
BH-07-012-009-04181700/317-A
(Bagahi)
|
0507012000NRG24161120230729392
|
16/11/2023
|
sharda devi
|
0507012WL125168
|
sharda devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995623772
|
|
sharda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARAIYA
|
BH0507012_161123FTO_670915
|
Bank of India
|
BKID0004490
|
USEWA
|
9576
|
|
2
|
PARAIYA
|
BH0507012_161123FTO_670915
|
Punjab National Bank
|
PUNB0385000
|
CHANDAUTI, GAYA
|
3192
|
|
3
|
PARAIYA
|
BH0507012_161123FTO_670915
|
State Bank of India
|
SBIN0002739
|
BODH GAYA
|
3192
|
|
4
|
PARAIYA
|
BH0507012_161123FTO_670915
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHERKI (DBGB)
|
3192
|
|
5
|
PARAIYA
|
BH0507012_161123FTO_670915
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KAPASIA
|
3192
|
|
6
|
PARAIYA
|
BH0507012_161123FTO_670915
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
RAJA HARI
|
12768
|