|
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-07-012-009-04181700/2449
(Bagahi)
|
0507012000NRG24041220230788002
|
06/12/2023
|
SHANKAR DAYAL CHAUHAN
|
0507012WL137177
|
SHANKAR DAYAL CHAUHAN
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593209
|
|
SHANKAR DAYAL CHAUHAN
|
()
|
|
2
|
PARAIYA
|
BH-07-012-009-04181700/2469
(Bagahi)
|
0507012000NRG24041220230788018
|
06/12/2023
|
RAMDAYAL CHAUHAN
|
0507012WL137180
|
RAMDAYAL CHAUHAN
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593246
|
|
RAMDAYAL CHAUHAN
|
()
|
|
3
|
PARAIYA
|
BH-07-012-009-04181700/3214
(Bagahi)
|
0507012000NRG24041220230788198
|
06/12/2023
|
Dharmendra Kumar Chauhan
|
0507012WL137224
|
Dharmendra Kumar Chauhan
|
00048
|
BKID0004490
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906593245
|
|
Dharmendra Kumar Chauhan
|
()
|
|
4
|
PARAIYA
|
BH-07-012-009-04181700/3306
(Bagahi)
|
0507012000NRG24041220230788190
|
06/12/2023
|
RANI KUMARI
|
0507012WL137222
|
RANI KUMARI
|
00048
|
BKID0004490
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906593215
|
|
RANI KUMARI
|
()
|
|
5
|
PARAIYA
|
BH-07-012-009-04181700/335-A
(Bagahi)
|
0507012000NRG24041220230788249
|
06/12/2023
|
Bhiragu Chauhan
|
0507012WL137229
|
Bhiragu Chauhan
|
00048
|
BKID0004490
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906593210
|
|
Bhiragu Chauhan
|
()
|
|
6
|
PARAIYA
|
BH-07-012-009-04181700/917-A
(Bagahi)
|
0507012000NRG24041220230787891
|
06/12/2023
|
Vibha Devi
|
0507012WL137141
|
Vibha Devi
|
00048
|
BKID0004490
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906593247
|
|
Vibha Devi
|
()
|
|
7
|
PARAIYA
|
BH-07-012-009-04221100/1815
(Bagahi)
|
0507012000NRG24041220230787993
|
06/12/2023
|
SUNIL KUMAR
|
0507012WL137175
|
SUNIL KUMAR
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593211
|
|
SUNIL KUMAR
|
()
|
|
8
|
PARAIYA
|
BH-07-012-009-04221100/3525
(Bagahi)
|
0507012000NRG24041220230788285
|
06/12/2023
|
JITENDRA KUMAR
|
0507012WL137237
|
JITENDRA KUMAR
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593213
|
|
JITENDRA KUMAR
|
()
|
|
9
|
PARAIYA
|
BH-07-012-009-04243000/1014
(Bagahi)
|
0507012000NRG24041220230788116
|
06/12/2023
|
SUNAINA DEVI
|
0507012WL137203
|
SUNAINA DEVI
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593212
|
|
SUNAINA DEVI
|
()
|
|
10
|
PARAIYA
|
BH-07-012-009-04243000/3344
(Bagahi)
|
0507012000NRG24041220230787996
|
06/12/2023
|
SHOBHA DEVI
|
0507012WL137175
|
SHOBHA DEVI
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593214
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-009-04221100/3328
(Bagahi)
|
0507012000NRG24041220230788257
|
06/12/2023
|
SHEELA KUMARI
|
0507012WL137231
|
SHEELA KUMARI
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593216
|
|
SHEELA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-009-04221100/3522
(Bagahi)
|
0507012000NRG24041220230788282
|
06/12/2023
|
INDRAMANI DEVI
|
0507012WL137237
|
INDRAMANI DEVI
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593239
|
|
MRS INDRAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-009-04014800/3334
(Bagahi)
|
0507012000NRG24041220230788191
|
06/12/2023
|
CHANDAN KUMAR
|
0507012WL137223
|
CHANDAN KUMAR
|
00415
|
SBIN0017426
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906593240
|
|
MR CHANDAN KUMAR
|
()
|
|
14
|
PARAIYA
|
BH-07-012-009-04181700/1134
(Bagahi)
|
0507012000NRG24041220230788248
|
06/12/2023
|
AKLESH CHOUHAN
|
0507012WL137229
|
AKLESH CHOUHAN
|
00415
|
SBIN0017426
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906593242
|
|
MR AKLESH CHOUHAN
|
()
|
|
15
|
PARAIYA
|
BH-07-012-009-04221100/1138
(Bagahi)
|
0507012000NRG24041220230788281
|
06/12/2023
|
GEETA DEVI
|
0507012WL137237
|
GEETA DEVI
|
00415
|
SBIN0017426
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593241
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-009-04014800/3332
(Bagahi)
|
0507012000NRG24041220230788195
|
06/12/2023
|
PANMA DEVI
|
0507012WL137224
|
PANMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906593235
|
|
PANMA DEVI
|
()
|
|
17
|
PARAIYA
|
BH-07-012-009-04181700/1120
(Bagahi)
|
0507012000NRG24041220230787989
|
06/12/2023
|
DEVAMANTI DEVI
|
0507012WL137174
|
DEVAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593225
|
|
DEVAMANTI DEVI
|
()
|
|
18
|
PARAIYA
|
BH-07-012-009-04181700/1121
(Bagahi)
|
0507012000NRG24041220230787990
|
06/12/2023
|
SHIVSHARAN YADAV
|
0507012WL137174
|
SHIVSHARAN YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593226
|
|
SHIVSHARAN YADAV
|
()
|
|
19
|
PARAIYA
|
BH-07-012-009-04181700/1133
(Bagahi)
|
0507012000NRG24041220230788247
|
06/12/2023
|
GUDDU KUMAR
|
0507012WL137229
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906593228
|
|
GUDDU KUMAR
|
()
|
|
20
|
PARAIYA
|
BH-07-012-009-04181700/1135
(Bagahi)
|
0507012000NRG24041220230788255
|
06/12/2023
|
RITA DEVI
|
0507012WL137231
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593223
|
|
RITA DEVI
|
()
|
|
21
|
PARAIYA
|
BH-07-012-009-04181700/2459
(Bagahi)
|
0507012000NRG24041220230788113
|
06/12/2023
|
JAY RAM CHAUHAN
|
0507012WL137202
|
JAY RAM CHAUHAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906593243
|
|
JAY RAM CHAUHAN
|
()
|
|
22
|
PARAIYA
|
BH-07-012-009-04181700/2468
(Bagahi)
|
0507012000NRG24041220230787997
|
06/12/2023
|
GUDDU CHAUHAN
|
0507012WL137176
|
GUDDU CHAUHAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593227
|
|
GUDDU CHAUHAN
|
()
|
|
23
|
PARAIYA
|
BH-07-012-009-04181700/3331
(Bagahi)
|
0507012000NRG24041220230788194
|
06/12/2023
|
VIMARIYA DEVI
|
0507012WL137223
|
VIMARIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906593234
|
|
VIMARIYA DEVI
|
()
|
|
24
|
PARAIYA
|
BH-07-012-009-04181700/3516
(Bagahi)
|
0507012000NRG24041220230788019
|
06/12/2023
|
BISUNDYAL CHAUHAN
|
0507012WL137180
|
BISUNDYAL CHAUHAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593230
|
|
BISUNDYAL CHAUHAN
|
()
|
|
25
|
PARAIYA
|
BH-07-012-009-04181700/3517
(Bagahi)
|
0507012000NRG24041220230788020
|
06/12/2023
|
MENTI DEVI
|
0507012WL137180
|
MENTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593219
|
|
MENTI DEVI
|
()
|
|
26
|
PARAIYA
|
BH-07-012-009-04221100/1137
(Bagahi)
|
0507012000NRG24041220230788259
|
06/12/2023
|
MRS MOSMAT SITIYA DEVI
|
0507012WL137232
|
MRS MOSMAT SITIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593237
|
|
MRS MOSMAT SITIYA DEVI
|
()
|
|
27
|
PARAIYA
|
BH-07-012-009-04221100/1140
(Bagahi)
|
0507012000NRG24041220230788256
|
06/12/2023
|
BISHUNDEV YADAV
|
0507012WL137231
|
BISHUNDEV YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593224
|
|
BISHUNDEV YADAV
|
()
|
|
28
|
PARAIYA
|
BH-07-012-009-04221100/3523
(Bagahi)
|
0507012000NRG24041220230788283
|
06/12/2023
|
PAYARE YADAV
|
0507012WL137237
|
PAYARE YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593236
|
|
PAYARE YADAV
|
()
|
|
29
|
PARAIYA
|
BH-07-012-009-04221100/3524
(Bagahi)
|
0507012000NRG24041220230788284
|
06/12/2023
|
SONI DEVI
|
0507012WL137237
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593218
|
|
SONI DEVI
|
()
|
|
30
|
PARAIYA
|
BH-07-012-009-04243000/1017
(Bagahi)
|
0507012000NRG24041220230788118
|
06/12/2023
|
RAGHUPATI YADAV
|
0507012WL137203
|
RAGHUPATI YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593244
|
|
RAGHUPATI YADAV
|
()
|
|
31
|
PARAIYA
|
BH-07-012-009-04243000/1017
(Bagahi)
|
0507012000NRG24041220230788117
|
06/12/2023
|
SITAVIYA DEVI
|
0507012WL137203
|
SITAVIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593221
|
|
SITAVIYA DEVI
|
()
|
|
32
|
PARAIYA
|
BH-07-012-009-04243000/3293
(Bagahi)
|
0507012000NRG24041220230788286
|
06/12/2023
|
MANTU YADAV
|
0507012WL137237
|
MANTU YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593232
|
|
MANTU YADAV
|
()
|
|
33
|
PARAIYA
|
BH-07-012-009-04243000/3308
(Bagahi)
|
0507012000NRG24041220230788121
|
06/12/2023
|
SHANTI DEVI
|
0507012WL137203
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593220
|
|
SHANTI DEVI
|
()
|
|
34
|
PARAIYA
|
BH-07-012-009-04243000/3336
(Bagahi)
|
0507012000NRG24041220230788258
|
06/12/2023
|
SHARDA DEVI
|
0507012WL137231
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593231
|
|
SHARDA DEVI
|
()
|
|
35
|
PARAIYA
|
BH-07-012-009-04243000/3337
(Bagahi)
|
0507012000NRG24041220230787995
|
06/12/2023
|
ASHA DEVI
|
0507012WL137175
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593217
|
|
ASHA DEVI
|
()
|
|
36
|
PARAIYA
|
BH-07-012-009-04243000/3338
(Bagahi)
|
0507012000NRG24041220230788260
|
06/12/2023
|
VICKY KUMAR
|
0507012WL137232
|
VICKY KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593222
|
|
VICKY KUMAR
|
()
|
|
37
|
PARAIYA
|
BH-07-012-009-04243000/3339
(Bagahi)
|
0507012000NRG24041220230788261
|
06/12/2023
|
YOGENDRA KUMAR
|
0507012WL137232
|
YOGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593233
|
|
YOGENDRA KUMAR
|
()
|
|
38
|
PARAIYA
|
BH-07-012-009-04243000/3343
(Bagahi)
|
0507012000NRG24041220230788262
|
06/12/2023
|
KARU YADAV
|
0507012WL137232
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593238
|
|
KARU YADAV
|
()
|
|
39
|
PARAIYA
|
BH-07-012-009-04243000/3345
(Bagahi)
|
0507012000NRG24041220230788280
|
06/12/2023
|
SAROJ DEVI
|
0507012WL137236
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906593229
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
40
|
PARAIYA
|
BH-07-012-009-04181700/1126
(Bagahi)
|
0507012000NRG24041220230787901
|
06/12/2023
|
Jagdish Prasad
|
0507012WL137146
|
Jagdish Prasad
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906593203
|
|
Jagdish Prasad
|
()
|
|
41
|
PARAIYA
|
BH-07-012-009-04181700/2352
(Bagahi)
|
0507012000NRG24041220230788110
|
06/12/2023
|
Mundra Noniya
|
0507012WL137202
|
Mundra Noniya
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906593208
|
|
Mundra Noniya
|
()
|
|
42
|
PARAIYA
|
BH-07-012-009-04181700/3352
(Bagahi)
|
0507012000NRG24041220230787872
|
06/12/2023
|
RAVIRANJAN KUMAR
|
0507012WL137135
|
RAVIRANJAN KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906593205
|
|
RAVIRANJAN KUMAR
|
()
|
|
43
|
PARAIYA
|
BH-07-012-009-04181700/3353
(Bagahi)
|
0507012000NRG24041220230787873
|
06/12/2023
|
VISHVASH KUMAR
|
0507012WL137135
|
VISHVASH KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906593204
|
|
VISHVASH KUMAR
|
()
|
|
44
|
PARAIYA
|
BH-07-012-009-04181700/3518
(Bagahi)
|
0507012000NRG24061220230796030
|
06/12/2023
|
Rambali Manjhi
|
0507012WL138807
|
Rambali Manjhi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9906593202
|
|
Rambali Manjhi
|
()
|
|
45
|
PARAIYA
|
BH-07-012-009-04181700/3519
(Bagahi)
|
0507012000NRG24061220230796031
|
06/12/2023
|
Laxman Chauhan
|
0507012WL138807
|
Laxman Chauhan
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9906593206
|
|
Laxman Chauhan
|
()
|
|
46
|
PARAIYA
|
BH-07-012-009-04181700/3521
(Bagahi)
|
0507012000NRG24061220230796032
|
06/12/2023
|
RAMJANAM NAUNIYA
|
0507012WL138807
|
RAMJANAM NAUNIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9906593207
|
|
RAMJANAM NAUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|