|
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
|
PARWALPUR
|
BH-02-012-003-02885800/2763
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434670
|
29/09/2023
|
Khushbu Devi
|
0502012WL026868
|
Khushbu Devi
|
00354
|
PUNB0108900
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038360
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-003-02885800/2225
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434667
|
29/09/2023
|
Amitabh Bachchan
|
0502012WL026868
|
Amitabh Bachchan
|
00354
|
PUNB0208600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038361
|
|
AMITABHBACCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARWALPUR
|
BH-02-012-003-02885800/2797
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434677
|
29/09/2023
|
Chhotu Kumar
|
0502012WL026868
|
Chhotu Kumar
|
00354
|
PUNB0208600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038362
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PARWALPUR
|
BH-02-012-003-02885800/2222
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434664
|
29/09/2023
|
VINTI DEVI
|
0502012WL026868
|
VINTI DEVI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038365
|
|
MRS BINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARWALPUR
|
BH-02-012-003-02885800/2761
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434669
|
29/09/2023
|
Kalavati Devi
|
0502012WL026868
|
Kalavati Devi
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038363
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARWALPUR
|
BH-02-012-003-02885800/3049
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434678
|
29/09/2023
|
Abhay Kumar
|
0502012WL026868
|
Abhay Kumar
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038366
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARWALPUR
|
BH-02-012-003-02886610/136
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434684
|
29/09/2023
|
balmiki vind
|
0502012WL026868
|
balmiki vind
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038364
|
|
MR BALMIKI VIND
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARWALPUR
|
BH-02-012-003-02886610/1621
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434685
|
29/09/2023
|
BABITA DEVI
|
0502012WL026868
|
BABITA DEVI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038368
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARWALPUR
|
BH-02-012-003-02886610/163
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434686
|
29/09/2023
|
Gopal Bind
|
0502012WL026868
|
Gopal Bind
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038367
|
|
MR GOPAL BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
PARWALPUR
|
BH-02-012-003-02885800/2219
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434661
|
29/09/2023
|
Akansha Kumari
|
0502012WL026868
|
Akansha Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038374
|
|
AKANSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARWALPUR
|
BH-02-012-003-02885800/2220
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434662
|
29/09/2023
|
Kanhai Ram
|
0502012WL026868
|
Kanhai Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038359
|
|
KANHAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARWALPUR
|
BH-02-012-003-02885800/2221
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434663
|
29/09/2023
|
Jhalo Devi
|
0502012WL026868
|
Jhalo Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038377
|
|
JHALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARWALPUR
|
BH-02-012-003-02885800/2223
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434665
|
29/09/2023
|
SusheelaKumari
|
0502012WL026868
|
SusheelaKumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038372
|
|
SUSHEELA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARWALPUR
|
BH-02-012-003-02885800/2224
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434666
|
29/09/2023
|
Shanti Devi
|
0502012WL026868
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038376
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARWALPUR
|
BH-02-012-003-02885800/2421
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434668
|
29/09/2023
|
Gita Devi
|
0502012WL026868
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038385
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARWALPUR
|
BH-02-012-003-02885800/2764
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434671
|
29/09/2023
|
Beauty Kumari
|
0502012WL026868
|
Beauty Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038371
|
|
BEAUTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARWALPUR
|
BH-02-012-003-02885800/2765
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434672
|
29/09/2023
|
Biranjan Devi
|
0502012WL026868
|
Biranjan Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038386
|
|
BIRANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARWALPUR
|
BH-02-012-003-02885800/2766
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434673
|
29/09/2023
|
Urmila Devi
|
0502012WL026868
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038358
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARWALPUR
|
BH-02-012-003-02885800/2793
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434674
|
29/09/2023
|
Shila Devi
|
0502012WL026868
|
Shila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038375
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARWALPUR
|
BH-02-012-003-02885800/2794
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434675
|
29/09/2023
|
Chameli Devi
|
0502012WL026868
|
Chameli Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038384
|
|
CHAMELI DEVI WO VIJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARWALPUR
|
BH-02-012-003-02885800/2795
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434676
|
29/09/2023
|
Kamla Devi
|
0502012WL026868
|
Kamla Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038380
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARWALPUR
|
BH-02-012-003-02885800/3100
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434679
|
29/09/2023
|
Saraug Ravat
|
0502012WL026868
|
Saraug Ravat
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038382
|
|
SARAUG RAVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARWALPUR
|
BH-02-012-003-02885800/3138
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434681
|
29/09/2023
|
Lavli Kumari
|
0502012WL026868
|
Lavli Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038383
|
|
LAVLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARWALPUR
|
BH-02-012-003-02885800/4252
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434682
|
29/09/2023
|
Jyoti Kumari
|
0502012WL026868
|
Jyoti Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038357
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARWALPUR
|
BH-02-012-003-02885800/5331
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434683
|
29/09/2023
|
Sona Devi
|
0502012WL026868
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038378
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARWALPUR
|
BH-02-012-003-02886610/1670
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434687
|
29/09/2023
|
Jhalo devi
|
0502012WL026868
|
Jhalo devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038379
|
|
JHALO DEVI W/O- RAJBALLAM BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARWALPUR
|
BH-02-012-003-02886610/1721
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434688
|
29/09/2023
|
Mukender prasad
|
0502012WL026868
|
Mukender prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038369
|
|
MUKENDRA PRASAD AND DHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARWALPUR
|
BH-02-012-003-02886610/1730
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434689
|
29/09/2023
|
Laxman Vind
|
0502012WL026868
|
Laxman Vind
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038370
|
|
MR LAXMAN WIND
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARWALPUR
|
BH-02-012-003-02886610/1731
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434690
|
29/09/2023
|
Alodhani Devi
|
0502012WL026868
|
Alodhani Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038373
|
|
ALIDHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARWALPUR
|
BH-02-012-003-02886610/1836
(ALAWAN PANCHAYAT)
|
0502012000NRG24280920230434691
|
29/09/2023
|
Khiriya Devi
|
0502012WL026868
|
Khiriya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931038381
|
|
KHIRIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|