|
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-07-012-008-04047900/880
(MANGRAMA)
|
0507012000NRG24011120230697497
|
02/11/2023
|
KAVITA DEVI
|
0507012WL117322
|
KAVITA DEVI
|
00048
|
BKID0004475
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7268689886
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04047900/2673
(MANGRAMA)
|
0507012000NRG24011120230697521
|
02/11/2023
|
BIRAN SINGH
|
0507012WL117330
|
BIRAN SINGH
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7268689887
|
|
BIRAN SINGH
|
()
|
|
3
|
PARAIYA
|
BH-07-012-008-04047900/3102
(MANGRAMA)
|
0507012000NRG24011120230698017
|
02/11/2023
|
MITHALESH SINGH
|
0507012WL117503
|
MITHALESH SINGH
|
00354
|
PUNB0385000
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7268689889
|
|
MITHALESH SINGH
|
()
|
|
4
|
PARAIYA
|
BH-07-012-008-04047900/3103
(MANGRAMA)
|
0507012000NRG24011120230698018
|
02/11/2023
|
UMESH PRAJAPAT
|
0507012WL117503
|
UMESH PRAJAPAT
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7268689890
|
|
UMESH PRAJAPAT
|
()
|
|
5
|
PARAIYA
|
BH-07-012-008-04047900/442
(MANGRAMA)
|
0507012000NRG24011120230697397
|
02/11/2023
|
RAJMATI DEVI
|
0507012WL117299
|
RAJMATI DEVI
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7268689888
|
|
RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-008-04048100/1403
(MANGRAMA)
|
0507012000NRG24011120230697375
|
02/11/2023
|
Rahul Manjhi
|
0507012WL117295
|
Rahul Manjhi
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7268689898
|
|
MR RAHUL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-008-04047800/2846
(MANGRAMA)
|
0507012000NRG24011120230698015
|
02/11/2023
|
KHUSHBU KUMARI
|
0507012WL117503
|
KHUSHBU KUMARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7268689899
|
|
MRS KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-008-04047000/3855
(MANGRAMA)
|
0507012000NRG24011120230697587
|
02/11/2023
|
PINTU CHAUDHARI
|
0507012WL117345
|
PINTU CHAUDHARI
|
00662
|
BDBL0001543
|
1596
|
1596
|
Rejected
|
09/11/2023
|
|
7268689885
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-008-04047000/3453
(MANGRAMA)
|
0507012000NRG24011120230697584
|
02/11/2023
|
MUNNI DEVI
|
0507012WL117345
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7268689895
|
|
MUNNI DEVI
|
()
|
|
10
|
PARAIYA
|
BH-07-012-008-04047900/1301
(MANGRAMA)
|
0507012000NRG24011120230698016
|
02/11/2023
|
MAHESH SINGH
|
0507012WL117503
|
MAHESH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7268689894
|
|
MAHESH SINGH
|
()
|
|
11
|
PARAIYA
|
BH-07-012-008-04047900/1952
(MANGRAMA)
|
0507012000NRG24011120230697405
|
02/11/2023
|
MANI BHUSAN SINGH
|
0507012WL117301
|
MANI BHUSAN SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7268689891
|
|
MANI BHUSAN SINGH
|
()
|
|
12
|
PARAIYA
|
BH-07-012-008-04047900/875
(MANGRAMA)
|
0507012000NRG24011120230697409
|
02/11/2023
|
BINA DEVI
|
0507012WL117301
|
BINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7268689893
|
|
BINA DEVI
|
()
|
|
13
|
PARAIYA
|
BH-07-012-008-04047900/882
(MANGRAMA)
|
0507012000NRG24011120230697403
|
02/11/2023
|
GOPAL RAM
|
0507012WL117300
|
GOPAL RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7268689892
|
|
GOPAL RAM
|
()
|
|
14
|
PARAIYA
|
BH-07-012-008-04058200/4000
(MANGRAMA)
|
0507012000NRG24281020230683627
|
02/11/2023
|
SWEETY KUMARI
|
0507012WL114003
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7268689896
|
|
SWEETY KUMARI
|
()
|
|
15
|
PARAIYA
|
BH-07-012-008-04058200/4001
(MANGRAMA)
|
0507012000NRG24281020230683628
|
02/11/2023
|
LALO KUMARI
|
0507012WL114003
|
LALO KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7268689897
|
|
LALO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARAIYA
|
BH0507012_021123FTO_644247
|
Bank of India
|
BKID0004475
|
GAYA
|
1824
|
|
2
|
PARAIYA
|
BH0507012_021123FTO_644247
|
Punjab National Bank
|
PUNB0385000
|
CHANDAUTI, GAYA
|
7068
|
|
3
|
PARAIYA
|
BH0507012_021123FTO_644247
|
State Bank of India
|
SBIN0002739
|
BODH GAYA
|
1596
|
|
4
|
PARAIYA
|
BH0507012_021123FTO_644247
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
1824
|
|
5
|
PARAIYA
|
BH0507012_021123FTO_644247
|
Bandhan Bank Limited
|
BDBL0001543
|
GAYA
|
1596
|
|
6
|
PARAIYA
|
BH0507012_021123FTO_644247
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MAGADH MEDICAL COLLEGE ROAD
|
3420
|
|
7
|
PARAIYA
|
BH0507012_021123FTO_644247
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
RAJA HARI
|
8664
|