|
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-07-012-008-04199100/1563
(MANGRAMA)
|
0507012000NRG24030120240896793
|
05/01/2024
|
SABITA KUMARI
|
0507012WL155190
|
SABITA KUMARI
|
00045
|
BARB0HAMZAP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480294
|
|
SABITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04199100/1563
(MANGRAMA)
|
0507012000NRG24030120240896794
|
05/01/2024
|
ARUN KUMAR
|
0507012WL155190
|
ARUN KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480295
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/3508
(MANGRAMA)
|
0507012000NRG24030120240896790
|
05/01/2024
|
PARWATI DEVI
|
0507012WL155190
|
PARWATI DEVI
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480300
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04199100/1561
(MANGRAMA)
|
0507012000NRG24030120240896792
|
05/01/2024
|
SATYENDRA PASWAN
|
0507012WL155190
|
SATYENDRA PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480301
|
|
SATYENDRA PASWAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-008-04199100/1836
(MANGRAMA)
|
0507012000NRG24030120240896795
|
05/01/2024
|
Punam devi
|
0507012WL155190
|
Punam devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480302
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-008-04199100/4023
(MANGRAMA)
|
0507012000NRG24030120240896797
|
05/01/2024
|
MALTI DEVI
|
0507012WL155190
|
MALTI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480306
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-008-04199100/4025
(MANGRAMA)
|
0507012000NRG24030120240896798
|
05/01/2024
|
Sabita Devi
|
0507012WL155190
|
Sabita Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480305
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-008-04199100/4026
(MANGRAMA)
|
0507012000NRG24030120240896799
|
05/01/2024
|
NIKKI DEVI
|
0507012WL155190
|
NIKKI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480304
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-008-04199100/649
(MANGRAMA)
|
0507012000NRG24030120240896800
|
05/01/2024
|
SUGAPATI DEVI
|
0507012WL155190
|
SUGAPATI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480303
|
|
SUGAPATI DEVI W/O RAM SWAROOP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-008-04058200/1752
(MANGRAMA)
|
0507012000NRG24030120240896777
|
05/01/2024
|
Shivrani devi
|
0507012WL155190
|
Shivrani devi
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480296
|
|
MRS SHIV RANI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAIYA
|
BH-07-012-008-04058200/1784
(MANGRAMA)
|
0507012000NRG24030120240896780
|
05/01/2024
|
RAMJATAN PAL
|
0507012WL155190
|
RAMJATAN PAL
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480298
|
|
RAM JATAN PAL S/O CHHEDI BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARAIYA
|
BH-07-012-008-04058200/1790
(MANGRAMA)
|
0507012000NRG24030120240896781
|
05/01/2024
|
GOURI BHAGAT
|
0507012WL155190
|
GOURI BHAGAT
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480297
|
|
GAURI BHAGAT S O RAMPHAL BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARAIYA
|
BH-07-012-008-04058200/3110
(MANGRAMA)
|
0507012000NRG24030120240896784
|
05/01/2024
|
KHUSHBOO KUMARI
|
0507012WL155190
|
KHUSHBOO KUMARI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480299
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
PARAIYA
|
BH-07-012-008-04047800/1193
(MANGRAMA)
|
0507012000NRG24030120240896771
|
05/01/2024
|
LALITA DEVI
|
0507012WL155190
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480313
|
|
LALITA DEVI W/O KAMLESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARAIYA
|
BH-07-012-008-04051100/3316
(MANGRAMA)
|
0507012000NRG24030120240896772
|
05/01/2024
|
Ravikant Roy
|
0507012WL155190
|
Ravikant Roy
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480308
|
|
RAVIKANT ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-008-04051100/3318
(MANGRAMA)
|
0507012000NRG24030120240896773
|
05/01/2024
|
SHANTI DEVI
|
0507012WL155190
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480307
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-008-04051100/3322
(MANGRAMA)
|
0507012000NRG24030120240896774
|
05/01/2024
|
OM SAGAR
|
0507012WL155190
|
OM SAGAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480309
|
|
OM SAGAR S/O RAMNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-008-04051100/4019
(MANGRAMA)
|
0507012000NRG24030120240896775
|
05/01/2024
|
Manju Devi
|
0507012WL155190
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480323
|
|
MANJU DEVI W/O PREMSHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-008-04058200/1743
(MANGRAMA)
|
0507012000NRG24030120240896776
|
05/01/2024
|
DINESH YADAV
|
0507012WL155190
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480311
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-008-04058200/1777
(MANGRAMA)
|
0507012000NRG24030120240896778
|
05/01/2024
|
SITA YADAV
|
0507012WL155190
|
SITA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480318
|
|
SITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARAIYA
|
BH-07-012-008-04058200/1781
(MANGRAMA)
|
0507012000NRG24030120240896779
|
05/01/2024
|
Kamlesh yadav
|
0507012WL155190
|
Kamlesh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480322
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-008-04058200/2661
(MANGRAMA)
|
0507012000NRG24030120240896782
|
05/01/2024
|
Nilam Devi
|
0507012WL155190
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480316
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-008-04058200/2667
(MANGRAMA)
|
0507012000NRG24030120240896783
|
05/01/2024
|
Lalti Devi
|
0507012WL155190
|
Lalti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480315
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-008-04058200/3112
(MANGRAMA)
|
0507012000NRG24030120240896785
|
05/01/2024
|
OMPRAKASH KUMAR
|
0507012WL155190
|
OMPRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480320
|
|
OMPRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-008-04058200/3113
(MANGRAMA)
|
0507012000NRG24030120240896786
|
05/01/2024
|
SHAKUNTLA DEVI
|
0507012WL155190
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480314
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-008-04058200/3157
(MANGRAMA)
|
0507012000NRG24030120240896787
|
05/01/2024
|
GULABI DEVI
|
0507012WL155190
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480317
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-008-04058200/3159
(MANGRAMA)
|
0507012000NRG24030120240896788
|
05/01/2024
|
SHEELA DEVI
|
0507012WL155190
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480310
|
|
SHEELA DEVI W O SITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-008-04058200/3250
(MANGRAMA)
|
0507012000NRG24030120240896789
|
05/01/2024
|
URMILA DEVI
|
0507012WL155190
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480321
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-008-04199100/1561
(MANGRAMA)
|
0507012000NRG24030120240896791
|
05/01/2024
|
RAJMANATI DEVI
|
0507012WL155190
|
RAJMANATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480319
|
|
RAJMANATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-008-04199100/1942
(MANGRAMA)
|
0507012000NRG24030120240896796
|
05/01/2024
|
Kausalya Devi
|
0507012WL155190
|
Kausalya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134480312
|
|
KAUSHALLIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|