|
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-02-012-006-02887100/1214
(MAI PANCHAYAT)
|
0502012000NRG24070220240631269
|
07/02/2024
|
DILIP KUMAR
|
0502012WL044788
|
DILIP KUMAR
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769836
|
|
DILIPKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
2
|
PARWALPUR
|
BH-02-012-006-02887200/3376
(MAI PANCHAYAT)
|
0502012000NRG24070220240631701
|
07/02/2024
|
GUDDU KUMAR
|
0502012WL044812
|
GUDDU KUMAR
|
00415
|
SBIN0006022
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146769853
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARWALPUR
|
BH-02-012-006-02887200/3596
(MAI PANCHAYAT)
|
0502012000NRG24070220240631707
|
07/02/2024
|
TETARI DEVI
|
0502012WL044814
|
TETARI DEVI
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769837
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARWALPUR
|
BH-02-012-006-02887210/3050
(MAI PANCHAYAT)
|
0502012000NRG24070220240631708
|
07/02/2024
|
Riya Devi
|
0502012WL044814
|
Riya Devi
|
00415
|
SBIN0006022
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146769839
|
|
MRS RIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARWALPUR
|
BH-02-012-006-02887220/1436
(MAI PANCHAYAT)
|
0502012000NRG24070220240631608
|
07/02/2024
|
CHANDRIKA PRASAD
|
0502012WL044802
|
CHANDRIKA PRASAD
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769835
|
|
CHANDRIKA PRASAD
|
CANARA BANK(508532)
|
|
6
|
PARWALPUR
|
BH-02-012-006-02887320/1807
(MAI PANCHAYAT)
|
0502012000NRG24070220240631267
|
07/02/2024
|
RANJU DEVI
|
0502012WL044787
|
RANJU DEVI
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769838
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
PARWALPUR
|
BH-02-012-006-02887200/3598
(MAI PANCHAYAT)
|
0502012000NRG24070220240631704
|
07/02/2024
|
MR PAWAN PANDEY
|
0502012WL044813
|
MR PAWAN PANDEY
|
00468
|
UBIN0559971
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769840
|
|
PAWAN PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PARWALPUR
|
BH-02-012-006-02887220/1321
(MAI PANCHAYAT)
|
0502012000NRG24070220240631607
|
07/02/2024
|
Shivashankar Gop
|
0502012WL044802
|
Shivashankar Gop
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769834
|
|
Shivashankar Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PARWALPUR
|
BH-02-012-006-02887320/3593
(MAI PANCHAYAT)
|
0502012000NRG24070220240631268
|
07/02/2024
|
SHANKAR PRASAD
|
0502012WL044787
|
SHANKAR PRASAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769833
|
|
SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PARWALPUR
|
BH-02-012-006-02887100/1808
(MAI PANCHAYAT)
|
0502012000NRG24070220240631270
|
07/02/2024
|
Radha Devi
|
0502012WL044788
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769841
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARWALPUR
|
BH-02-012-006-02887100/2006
(MAI PANCHAYAT)
|
0502012000NRG24070220240631271
|
07/02/2024
|
BRIJANANDAN GOPE
|
0502012WL044788
|
BRIJANANDAN GOPE
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769845
|
|
BRIJANANDAN GOPE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARWALPUR
|
BH-02-012-006-02887100/3432
(MAI PANCHAYAT)
|
0502012000NRG24070220240631272
|
07/02/2024
|
Ishavar Ravidas
|
0502012WL044788
|
Ishavar Ravidas
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769844
|
|
ISHAVAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARWALPUR
|
BH-02-012-006-02887200/3443
(MAI PANCHAYAT)
|
0502012000NRG24070220240631702
|
07/02/2024
|
Raj Kumari
|
0502012WL044812
|
Raj Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769852
|
|
RAJKUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARWALPUR
|
BH-02-012-006-02887200/3446
(MAI PANCHAYAT)
|
0502012000NRG24070220240631703
|
07/02/2024
|
Suren Yadav
|
0502012WL044812
|
Suren Yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146769848
|
|
SUREN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARWALPUR
|
BH-02-012-006-02887210/3050
(MAI PANCHAYAT)
|
0502012000NRG24070220240631709
|
07/02/2024
|
Manish Kumar
|
0502012WL044814
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146769843
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PARWALPUR
|
BH-02-012-006-02887220/1015
(MAI PANCHAYAT)
|
0502012000NRG24070220240631606
|
07/02/2024
|
Kanti devi
|
0502012WL044802
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769846
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARWALPUR
|
BH-02-012-006-02887220/3599
(MAI PANCHAYAT)
|
0502012000NRG24070220240631609
|
07/02/2024
|
DINESH PRASAD
|
0502012WL044802
|
DINESH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769847
|
|
DINESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARWALPUR
|
BH-02-012-006-02887230/123
(MAI PANCHAYAT)
|
0502012000NRG24070220240631706
|
07/02/2024
|
MR PRABHUCHAND PASWAN
|
0502012WL044813
|
MR PRABHUCHAND PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769850
|
|
PRABHUCHAND PASWAN S/O RAMRUP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARWALPUR
|
BH-02-012-006-02887230/123
(MAI PANCHAYAT)
|
0502012000NRG24070220240631705
|
07/02/2024
|
SMT RAJKUMARI DEVI
|
0502012WL044813
|
SMT RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769851
|
|
RAJ KUMARI DEVI W/O PRABHUCHAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARWALPUR
|
BH-02-012-006-02887320/1095
(MAI PANCHAYAT)
|
0502012000NRG24070220240631265
|
07/02/2024
|
Ranju devi
|
0502012WL044787
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146769849
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARWALPUR
|
BH-02-012-006-02887320/1096
(MAI PANCHAYAT)
|
0502012000NRG24070220240631266
|
07/02/2024
|
Jayanti Devi
|
0502012WL044787
|
Jayanti Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146769842
|
|
JAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|