|
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-07-012-009-04181700/3273
(Bagahi)
|
0507012000NRG24021120230703164
|
06/11/2023
|
Gauri Devi
|
0507012WL118735
|
Gauri Devi
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366316021
|
|
GAURIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-009-04181700/1789
(Bagahi)
|
0507012000NRG24021120230703143
|
06/11/2023
|
Kapil vishwakarma
|
0507012WL118735
|
Kapil vishwakarma
|
00048
|
BKID0004490
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316016
|
|
KAPIL VISHVKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PARAIYA
|
BH-07-012-009-04181700/228-A
(Bagahi)
|
0507012000NRG24021120230703150
|
06/11/2023
|
Ramjanam noniya
|
0507012WL118735
|
Ramjanam noniya
|
00048
|
BKID0004490
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316017
|
|
RAMJANAM NONIYA
|
BANK OF INDIA(508505)
|
|
4
|
PARAIYA
|
BH-07-012-009-04181700/2746
(Bagahi)
|
0507012000NRG24021120230703158
|
06/11/2023
|
Pinki Devi
|
0507012WL118735
|
Pinki Devi
|
00048
|
BKID0004490
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316018
|
|
PINKI DEVI W/O-JITENDRA CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
PARAIYA
|
BH-07-012-009-04181700/318-A
(Bagahi)
|
0507012000NRG24021120230703162
|
06/11/2023
|
Lakho Devi
|
0507012WL118735
|
Lakho Devi
|
00048
|
BKID0004490
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366316019
|
|
JUGESH CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PARAIYA
|
BH-07-012-009-04181700/3220
(Bagahi)
|
0507012000NRG24021120230703163
|
06/11/2023
|
MANORMA DEVI
|
0507012WL118735
|
MANORMA DEVI
|
00048
|
BKID0004490
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366316020
|
|
MANORMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-009-04181700/3291
(Bagahi)
|
0507012000NRG24021120230703167
|
06/11/2023
|
Prema Devi
|
0507012WL118735
|
Prema Devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366316006
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-009-04181700/1004-A
(Bagahi)
|
0507012000NRG24021120230703134
|
06/11/2023
|
LALMANI PASWAN
|
0507012WL118735
|
LALMANI PASWAN
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316013
|
|
LALMANI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-009-04181700/1958
(Bagahi)
|
0507012000NRG24021120230703145
|
06/11/2023
|
VIJAY PASWAN
|
0507012WL118735
|
VIJAY PASWAN
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316014
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-009-04181700/1966
(Bagahi)
|
0507012000NRG24021120230703146
|
06/11/2023
|
punak devi
|
0507012WL118735
|
punak devi
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316012
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PARAIYA
|
BH-07-012-009-04181700/231-A
(Bagahi)
|
0507012000NRG24021120230703151
|
06/11/2023
|
Savitri devi
|
0507012WL118735
|
Savitri devi
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316011
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PARAIYA
|
BH-07-012-009-04181700/232
(Bagahi)
|
0507012000NRG24021120230703152
|
06/11/2023
|
Shanti devi
|
0507012WL118735
|
Shanti devi
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316007
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-009-04181700/347-A
(Bagahi)
|
0507012000NRG24021120230703173
|
06/11/2023
|
RAJU CHAUHAN
|
0507012WL118735
|
RAJU CHAUHAN
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316009
|
|
RAJU CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PARAIYA
|
BH-07-012-009-04181700/360
(Bagahi)
|
0507012000NRG24021120230703174
|
06/11/2023
|
BINDESHWARI DEVI
|
0507012WL118735
|
BINDESHWARI DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316008
|
|
BINDESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-009-04181700/970-A
(Bagahi)
|
0507012000NRG24021120230703175
|
06/11/2023
|
birojan yadav
|
0507012WL118735
|
birojan yadav
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316010
|
|
Birojan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
16
|
PARAIYA
|
BH-07-012-009-04181700/3101
(Bagahi)
|
0507012000NRG24021120230703160
|
06/11/2023
|
SILAM KUMARI
|
0507012WL118735
|
SILAM KUMARI
|
00415
|
SBIN0017426
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316015
|
|
MISS SILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
PARAIYA
|
BH-07-012-009-04181700/19-A
(Bagahi)
|
0507012000NRG24021120230703144
|
06/11/2023
|
SUNITA DEVI
|
0507012WL118735
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366315994
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PARAIYA
|
BH-07-012-009-04181700/206-A
(Bagahi)
|
0507012000NRG24021120230703147
|
06/11/2023
|
Ranjit chouhan
|
0507012WL118735
|
Ranjit chouhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366315996
|
|
RANJIT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-009-04181700/214-A
(Bagahi)
|
0507012000NRG24021120230703148
|
06/11/2023
|
Mutari devi
|
0507012WL118735
|
Mutari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366315997
|
|
MUTARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-009-04181700/227-A
(Bagahi)
|
0507012000NRG24021120230703149
|
06/11/2023
|
Bedamiya devi
|
0507012WL118735
|
Bedamiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316003
|
|
BEDAMI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PARAIYA
|
BH-07-012-009-04181700/2522
(Bagahi)
|
0507012000NRG24021120230703154
|
06/11/2023
|
Mamta devi
|
0507012WL118735
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366315993
|
|
MAMTA DEVI WO SUKHINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-009-04181700/2596
(Bagahi)
|
0507012000NRG24021120230703155
|
06/11/2023
|
Sanju devi
|
0507012WL118735
|
Sanju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366315995
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-009-04181700/2740
(Bagahi)
|
0507012000NRG24021120230703157
|
06/11/2023
|
Deventi Devi
|
0507012WL118735
|
Deventi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316005
|
|
DEVANTI DEVI W/O BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-009-04181700/2793
(Bagahi)
|
0507012000NRG24021120230703159
|
06/11/2023
|
JAYA DEVI
|
0507012WL118735
|
JAYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316002
|
|
JAYA DEVI W/O-JITENDRA CHAUHAN
|
BANK OF INDIA(508505)
|
|
25
|
PARAIYA
|
BH-07-012-009-04181700/3274
(Bagahi)
|
0507012000NRG24021120230703165
|
06/11/2023
|
MANJU DEVI
|
0507012WL118735
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366316001
|
|
MANJU DEVI WO ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-009-04181700/328-A
(Bagahi)
|
0507012000NRG24021120230703166
|
06/11/2023
|
Ramdayal beldar
|
0507012WL118735
|
Ramdayal beldar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366315999
|
|
RAMDAYAL NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-009-04181700/3303
(Bagahi)
|
0507012000NRG24021120230703169
|
06/11/2023
|
LAKHAN MANJHI
|
0507012WL118735
|
LAKHAN MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366315991
|
|
LAKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-009-04181700/3303
(Bagahi)
|
0507012000NRG24021120230703168
|
06/11/2023
|
VASANTI DEVI
|
0507012WL118735
|
VASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366315992
|
|
VASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-009-04181700/3304
(Bagahi)
|
0507012000NRG24021120230703170
|
06/11/2023
|
BHOLA PASWAN
|
0507012WL118735
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366316000
|
|
BHOLA PASWAN
|
BANK OF INDIA(508505)
|
|
30
|
PARAIYA
|
BH-07-012-009-04181700/3305
(Bagahi)
|
0507012000NRG24021120230703171
|
06/11/2023
|
RANJAY PASWAN
|
0507012WL118735
|
RANJAY PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366315990
|
|
RANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-009-04181700/3305
(Bagahi)
|
0507012000NRG24021120230703172
|
06/11/2023
|
RANJU DEVI
|
0507012WL118735
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366316004
|
|
RANJU DEVI W/O RANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-009-04181700/980-A
(Bagahi)
|
0507012000NRG24021120230703176
|
06/11/2023
|
Rubi devi
|
0507012WL118735
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366315998
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|