|
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-02-012-006-02887140/1296
(MAI PANCHAYAT)
|
0502012000NRG24280320240760276
|
28/03/2024
|
Gauri Shankar
|
0502012WL052691
|
Gauri Shankar
|
00048
|
BKID0004862
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015121
|
|
GAURI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARWALPUR
|
BH-02-012-006-02887140/3163
(MAI PANCHAYAT)
|
0502012000NRG24280320240760277
|
28/03/2024
|
Kundan Kumar
|
0502012WL052691
|
Kundan Kumar
|
00048
|
BKID0004862
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015120
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-006-02887140/1295
(MAI PANCHAYAT)
|
0502012000NRG24280320240760275
|
28/03/2024
|
Jitendra Kumar
|
0502012WL052691
|
Jitendra Kumar
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015131
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARWALPUR
|
BH-02-012-006-02887200/3605
(MAI PANCHAYAT)
|
0502012000NRG24280320240760282
|
28/03/2024
|
SARITA DEVI
|
0502012WL052691
|
SARITA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015119
|
|
SARITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARWALPUR
|
BH-02-012-006-02887220/2073
(MAI PANCHAYAT)
|
0502012000NRG24280320240760287
|
28/03/2024
|
MR. AKHILESH PRASAD
|
0502012WL052691
|
MR. AKHILESH PRASAD
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015118
|
|
AKHILESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
PARWALPUR
|
BH-02-012-006-02887100/3432
(MAI PANCHAYAT)
|
0502012000NRG24280320240760274
|
28/03/2024
|
Ishavar Ravidas
|
0502012WL052691
|
Ishavar Ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015130
|
|
ISHAVAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARWALPUR
|
BH-02-012-006-02887200/1634
(MAI PANCHAYAT)
|
0502012000NRG24280320240760278
|
28/03/2024
|
MRS. SAROJ DEVI
|
0502012WL052691
|
MRS. SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015126
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARWALPUR
|
BH-02-012-006-02887200/2995
(MAI PANCHAYAT)
|
0502012000NRG24280320240760279
|
28/03/2024
|
MR. MITHILESH PASWAN
|
0502012WL052691
|
MR. MITHILESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015132
|
|
MR MITHLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARWALPUR
|
BH-02-012-006-02887200/3581
(MAI PANCHAYAT)
|
0502012000NRG24280320240760280
|
28/03/2024
|
MRS RUNI KUMARI
|
0502012WL052691
|
MRS RUNI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015125
|
|
RUNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARWALPUR
|
BH-02-012-006-02887200/3605
(MAI PANCHAYAT)
|
0502012000NRG24280320240760281
|
28/03/2024
|
MR. ARUN PASWAN
|
0502012WL052691
|
MR. ARUN PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015127
|
|
ARUN PASWAN S/O- JATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARWALPUR
|
BH-02-012-006-02887200/3608
(MAI PANCHAYAT)
|
0502012000NRG24280320240760283
|
28/03/2024
|
MR. PANKAJ KUMAR
|
0502012WL052691
|
MR. PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015122
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARWALPUR
|
BH-02-012-006-02887200/3608
(MAI PANCHAYAT)
|
0502012000NRG24280320240760284
|
28/03/2024
|
MRS. PRITI KUMARI
|
0502012WL052691
|
MRS. PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015124
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARWALPUR
|
BH-02-012-006-02887200/3609
(MAI PANCHAYAT)
|
0502012000NRG24280320240760286
|
28/03/2024
|
MR. MIRA DEWAL KUMAR
|
0502012WL052691
|
MR. MIRA DEWAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015129
|
|
Mira Dewal Kumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PARWALPUR
|
BH-02-012-006-02887200/3609
(MAI PANCHAYAT)
|
0502012000NRG24280320240760285
|
28/03/2024
|
MS. DYAMNTI KUMARI
|
0502012WL052691
|
MS. DYAMNTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015123
|
|
DYAMNTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARWALPUR
|
BH-02-012-006-02887220/3611
(MAI PANCHAYAT)
|
0502012000NRG24280320240760288
|
28/03/2024
|
DHANUSH PRASAD
|
0502012WL052691
|
DHANUSH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015128
|
|
DHANUSH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|