|
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-02-012-004-02886360/2768
(PILLICH PANCHAYAT)
|
0502012000NRG24240420230009981
|
25/04/2023
|
SANJU DEVI
|
0502012WL000718
|
SANJU DEVI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438944092
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARWALPUR
|
BH-02-012-004-02886360/2786
(PILLICH PANCHAYAT)
|
0502012000NRG24240420230009990
|
25/04/2023
|
PRASHANT KUMAR
|
0502012WL000718
|
PRASHANT KUMAR
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438944091
|
|
PRASHANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-004-02886360/2784
(PILLICH PANCHAYAT)
|
0502012000NRG24240420230009988
|
25/04/2023
|
RUNI KUMARI
|
0502012WL000718
|
RUNI KUMARI
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438944103
|
|
RUNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PARWALPUR
|
BH-02-012-004-02886360/2771
(PILLICH PANCHAYAT)
|
0502012000NRG24240420230009983
|
25/04/2023
|
ANUJ PRASAD
|
0502012WL000718
|
ANUJ PRASAD
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438944090
|
|
Anuj Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PARWALPUR
|
BH-02-012-004-02886360/2765
(PILLICH PANCHAYAT)
|
0502012000NRG24240420230009978
|
25/04/2023
|
RUBY DEVI
|
0502012WL000718
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438944099
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARWALPUR
|
BH-02-012-004-02886360/2767
(PILLICH PANCHAYAT)
|
0502012000NRG24240420230009980
|
25/04/2023
|
LOVELY KUMARI
|
0502012WL000718
|
LOVELY KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438944100
|
|
LOVELY KUMARI D/O SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARWALPUR
|
BH-02-012-004-02886360/2771
(PILLICH PANCHAYAT)
|
0502012000NRG24240420230009982
|
25/04/2023
|
DAULI DEVI
|
0502012WL000718
|
DAULI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438944095
|
|
DAULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARWALPUR
|
BH-02-012-004-02886360/2772
(PILLICH PANCHAYAT)
|
0502012000NRG24240420230009984
|
25/04/2023
|
MUNI DEVI
|
0502012WL000718
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438944097
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARWALPUR
|
BH-02-012-004-02886360/2773
(PILLICH PANCHAYAT)
|
0502012000NRG24240420230009985
|
25/04/2023
|
PANKAJ KUMAR
|
0502012WL000718
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438944098
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PARWALPUR
|
BH-02-012-004-02886360/2774
(PILLICH PANCHAYAT)
|
0502012000NRG24240420230009986
|
25/04/2023
|
NAGINA PRASAD
|
0502012WL000718
|
NAGINA PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438944101
|
|
NAGINA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARWALPUR
|
BH-02-012-004-02886360/2776
(PILLICH PANCHAYAT)
|
0502012000NRG24240420230009987
|
25/04/2023
|
SABUJA DEVI
|
0502012WL000718
|
SABUJA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438944096
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARWALPUR
|
BH-02-012-004-02886360/2785
(PILLICH PANCHAYAT)
|
0502012000NRG24240420230009989
|
25/04/2023
|
KOMALI DEVI
|
0502012WL000718
|
KOMALI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438944094
|
|
KOMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARWALPUR
|
BH-02-012-004-02886360/2787
(PILLICH PANCHAYAT)
|
0502012000NRG24240420230009991
|
25/04/2023
|
NISHANT KUMAR
|
0502012WL000718
|
NISHANT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438944093
|
|
NISHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARWALPUR
|
BH-02-012-004-02886360/2861
(PILLICH PANCHAYAT)
|
0502012000NRG24240420230009992
|
25/04/2023
|
Nivas Kumar
|
0502012WL000718
|
Nivas Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438944102
|
|
NIVAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|