|
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-07-012-004-04053300/2704
(KARHATTA)
|
0507012000NRG24070220241037887
|
08/02/2024
|
lipee kumari
|
0507012WL175387
|
lipee kumari
|
00045
|
BARB0GAYAXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154545121
|
|
Miss. LIPEE KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARAIYA
|
BH-07-012-004-04053300/3857
(KARHATTA)
|
0507012000NRG24070220241037900
|
08/02/2024
|
July Kumari
|
0507012WL175387
|
July Kumari
|
00045
|
BARB0GAYAXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154545126
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053300/2759
(KARHATTA)
|
0507012000NRG24070220241037888
|
08/02/2024
|
Munni Devi
|
0507012WL175387
|
Munni Devi
|
00045
|
BARB0GBROAD
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154545120
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053300/2765
(KARHATTA)
|
0507012000NRG24070220241037889
|
08/02/2024
|
Soni Devi
|
0507012WL175387
|
Soni Devi
|
00045
|
BARB0GBROAD
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154545122
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053300/3673
(KARHATTA)
|
0507012000NRG24070220241037893
|
08/02/2024
|
Madhuri Devi
|
0507012WL175387
|
Madhuri Devi
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154545119
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053300/3674
(KARHATTA)
|
0507012000NRG24070220241037894
|
08/02/2024
|
Rupam Kumari
|
0507012WL175387
|
Rupam Kumari
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154545125
|
|
RUPAM KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
PARAIYA
|
BH-07-012-004-04053300/3856
(KARHATTA)
|
0507012000NRG24070220241037899
|
08/02/2024
|
CHANDANI KUMARI
|
0507012WL175387
|
CHANDANI KUMARI
|
00045
|
BARB0GBROAD
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154545123
|
|
CHANDANI KUMARI D/O- ARUN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053400/4043
(KARHATTA)
|
0507012000NRG24070220241037918
|
08/02/2024
|
SHIV KUMAR MANJHI
|
0507012WL175392
|
SHIV KUMAR MANJHI
|
00045
|
BARB0GBROAD
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154545117
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053400/4043
(KARHATTA)
|
0507012000NRG24070220241037919
|
08/02/2024
|
SHIV KUMAR MANJHI
|
0507012WL175392
|
SHIV KUMAR MANJHI
|
00045
|
BARB0GBROAD
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154545118
|
|
SHIV KUMAR MANJHI
|
BANK OF BARODA(606985)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053500/1099
(KARHATTA)
|
0507012000NRG24070220241037924
|
08/02/2024
|
KHUSHBOO KUMARI
|
0507012WL175392
|
KHUSHBOO KUMARI
|
00045
|
BARB0GBROAD
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154545116
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053500/1100
(KARHATTA)
|
0507012000NRG24070220241037925
|
08/02/2024
|
Arun Singh
|
0507012WL175392
|
Arun Singh
|
00045
|
BARB0GBROAD
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154545124
|
|
ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-004-04053500/1102
(KARHATTA)
|
0507012000NRG24070220241037926
|
08/02/2024
|
MITHUN SINGH
|
0507012WL175392
|
MITHUN SINGH
|
00354
|
PUNB0385100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154545114
|
|
MITHUN SINGH SO PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-004-04053500/2721
(KARHATTA)
|
0507012000NRG24070220241037930
|
08/02/2024
|
KAILI DEVI
|
0507012WL175392
|
KAILI DEVI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154545115
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
PARAIYA
|
BH-07-012-004-04053300/1198
(KARHATTA)
|
0507012000NRG24070220241037880
|
08/02/2024
|
Sharavan Kumar
|
0507012WL175387
|
Sharavan Kumar
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154545130
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-004-04053300/1390
(KARHATTA)
|
0507012000NRG24070220241037882
|
08/02/2024
|
PAMMI DEVI
|
0507012WL175387
|
PAMMI DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154545131
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-004-04053300/1441
(KARHATTA)
|
0507012000NRG24070220241037883
|
08/02/2024
|
SUKHNANDAN SINGH
|
0507012WL175387
|
SUKHNANDAN SINGH
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154545127
|
|
SUKHANANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-004-04053300/3858
(KARHATTA)
|
0507012000NRG24070220241037901
|
08/02/2024
|
PRANSHU KUMARI
|
0507012WL175387
|
PRANSHU KUMARI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154545128
|
|
PRANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-004-04053500/3706
(KARHATTA)
|
0507012000NRG24070220241037934
|
08/02/2024
|
KUNDAN KUMAR
|
0507012WL175392
|
KUNDAN KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154545129
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
19
|
PARAIYA
|
BH-07-012-004-04053300/1379
(KARHATTA)
|
0507012000NRG24070220241037881
|
08/02/2024
|
PINTU SHARMA
|
0507012WL175387
|
PINTU SHARMA
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154545112
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAIYA
|
BH-07-012-004-04053500/2088
(KARHATTA)
|
0507012000NRG24070220241037928
|
08/02/2024
|
Rina devi
|
0507012WL175392
|
Rina devi
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154545113
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
21
|
PARAIYA
|
BH-07-012-004-04053300/2302
(KARHATTA)
|
0507012000NRG24070220241037884
|
08/02/2024
|
USHA DEVI
|
0507012WL175387
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154545142
|
|
USHA DEVI W/O SATENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARAIYA
|
BH-07-012-004-04053300/2313
(KARHATTA)
|
0507012000NRG24070220241037885
|
08/02/2024
|
GIRJA RAM
|
0507012WL175387
|
GIRJA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154545141
|
|
GIRJA RAM S/O RAMCHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-004-04053300/2333
(KARHATTA)
|
0507012000NRG24070220241037886
|
08/02/2024
|
nanki devi
|
0507012WL175387
|
nanki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154545137
|
|
NANHAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-004-04053300/3110
(KARHATTA)
|
0507012000NRG24070220241037890
|
08/02/2024
|
RAHUL KUMAR
|
0507012WL175387
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154545143
|
|
RAHUL KUMAR S/O- MANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-004-04053300/3210
(KARHATTA)
|
0507012000NRG24070220241037891
|
08/02/2024
|
Shanti Devi
|
0507012WL175387
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154545145
|
|
SHANTI DEVI W/O ABHIMANU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-004-04053300/3672
(KARHATTA)
|
0507012000NRG24070220241037892
|
08/02/2024
|
NIGAM KUMARI
|
0507012WL175387
|
NIGAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154545133
|
|
NIGAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-004-04053300/3675
(KARHATTA)
|
0507012000NRG24070220241037895
|
08/02/2024
|
Chhoti Kumari
|
0507012WL175387
|
Chhoti Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154545149
|
|
CHHOTI KUMARI D/O- DHANANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-004-04053300/3678
(KARHATTA)
|
0507012000NRG24070220241037896
|
08/02/2024
|
Latlu Manjhi
|
0507012WL175387
|
Latlu Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154545134
|
|
LATLU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-004-04053300/3679
(KARHATTA)
|
0507012000NRG24070220241037897
|
08/02/2024
|
Om Prakash Kumar
|
0507012WL175387
|
Om Prakash Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154545154
|
|
OM PRAKSH KUMAR S/O- MITHLESH CHANDRAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARAIYA
|
BH-07-012-004-04053300/3855
(KARHATTA)
|
0507012000NRG24070220241037898
|
08/02/2024
|
SHOBHA DEVI
|
0507012WL175387
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154545151
|
|
SHOBHA DEVI W/O GIRJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-004-04053300/3859
(KARHATTA)
|
0507012000NRG24070220241037913
|
08/02/2024
|
PRITI KUMARI
|
0507012WL175392
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154545135
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-004-04053300/90-A
(KARHATTA)
|
0507012000NRG24070220241037914
|
08/02/2024
|
Sudhir Ram
|
0507012WL175392
|
Sudhir Ram
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154545132
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
PARAIYA
|
BH-07-012-004-04053400/2137
(KARHATTA)
|
0507012000NRG24070220241037915
|
08/02/2024
|
PUNIYA DEVI
|
0507012WL175392
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154545138
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARAIYA
|
BH-07-012-004-04053400/2150
(KARHATTA)
|
0507012000NRG24070220241037916
|
08/02/2024
|
RAMESH SAW
|
0507012WL175392
|
RAMESH SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154545139
|
|
RAMESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARAIYA
|
BH-07-012-004-04053400/387
(KARHATTA)
|
0507012000NRG24070220241037917
|
08/02/2024
|
SANTAN MANJHI
|
0507012WL175392
|
SANTAN MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154545146
|
|
SANTAN MANJHI S/O TENI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-004-04053400/79-A
(KARHATTA)
|
0507012000NRG24070220241037921
|
08/02/2024
|
MADHU DEVI
|
0507012WL175392
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154545144
|
|
MADHU DEVI W/O JITENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-004-04053400/79-A
(KARHATTA)
|
0507012000NRG24070220241037920
|
08/02/2024
|
URMILA DEVI
|
0507012WL175392
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154545140
|
|
URMILA DEVI W/O RAMJALAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARAIYA
|
BH-07-012-004-04053500/1000
(KARHATTA)
|
0507012000NRG24070220241037922
|
08/02/2024
|
SHANU KUMAR
|
0507012WL175392
|
SHANU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154545153
|
|
SANJU KUMAR S/O ARUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-004-04053500/1099
(KARHATTA)
|
0507012000NRG24070220241037923
|
08/02/2024
|
RAHUL KUMAR SINGH
|
0507012WL175392
|
RAHUL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154545136
|
|
RAHUL KUMAR SINGH
|
AXIS BANK(607153)
|
|
40
|
PARAIYA
|
BH-07-012-004-04053500/2082
(KARHATTA)
|
0507012000NRG24070220241037927
|
08/02/2024
|
Nilu devi
|
0507012WL175392
|
Nilu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154545155
|
|
NEELU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARAIYA
|
BH-07-012-004-04053500/2498
(KARHATTA)
|
0507012000NRG24070220241037929
|
08/02/2024
|
Savitri devi
|
0507012WL175392
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154545148
|
|
MRS SAVITRI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARAIYA
|
BH-07-012-004-04053500/2739
(KARHATTA)
|
0507012000NRG24070220241037931
|
08/02/2024
|
Sonmati Devi
|
0507012WL175392
|
Sonmati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154545147
|
|
SONMATI DEVI W/O RAMESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-004-04053500/3701
(KARHATTA)
|
0507012000NRG24070220241037932
|
08/02/2024
|
PAMMI SINGH
|
0507012WL175392
|
PAMMI SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154545152
|
|
PAMMY SINGH WO ANURAG KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-004-04053500/3702
(KARHATTA)
|
0507012000NRG24070220241037933
|
08/02/2024
|
GYANTI DEVI
|
0507012WL175392
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154545150
|
|
GYANTI DEVI W/O DEV KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-004-04053500/3711
(KARHATTA)
|
0507012000NRG24070220241037935
|
08/02/2024
|
JUHI KUMARI
|
0507012WL175392
|
JUHI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154545156
|
|
JUHI KUMARI D/O KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128136
|
128136
|
|
|
|
|
|
|
|