|
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-02-012-003-02886460/2308
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103885
|
24/05/2023
|
NEHA DEVI
|
0502012WL006506
|
NEHA DEVI
|
00165
|
IBKL0001352
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969515
|
|
NEHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-003-02886460/2307
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103883
|
24/05/2023
|
SANJEEV SINGH
|
0502012WL006506
|
SANJEEV SINGH
|
00354
|
PUNB0157300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942969516
|
|
SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-003-02886460/1646
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103879
|
24/05/2023
|
VIJENDRA SINGH
|
0502012WL006506
|
VIJENDRA SINGH
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942969519
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARWALPUR
|
BH-02-012-003-02886460/2732
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103892
|
24/05/2023
|
Mukesh Kumar
|
0502012WL006506
|
Mukesh Kumar
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969518
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARWALPUR
|
BH-02-012-003-02886460/5251
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103904
|
24/05/2023
|
Ranjeet Singh
|
0502012WL006506
|
Ranjeet Singh
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969520
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARWALPUR
|
BH-02-012-003-02886460/5252
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103906
|
24/05/2023
|
Satish Kumar
|
0502012WL006506
|
Satish Kumar
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969517
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
7
|
PARWALPUR
|
BH-02-012-003-02886460/5251
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103905
|
24/05/2023
|
PUSHPA DEVI
|
0502012WL006506
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969513
|
|
PUSHPA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PARWALPUR
|
BH-02-012-003-02886460/5252
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103907
|
24/05/2023
|
Puja Kumari
|
0502012WL006506
|
Puja Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969514
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
PARWALPUR
|
BH-02-012-003-02886460/1594
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103876
|
24/05/2023
|
Manoj Kumar Singh
|
0502012WL006506
|
Manoj Kumar Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942969537
|
|
Manoj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PARWALPUR
|
BH-02-012-003-02886460/1628
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103877
|
24/05/2023
|
PINTU KUMAR
|
0502012WL006506
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942969538
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARWALPUR
|
BH-02-012-003-02886460/1861
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103880
|
24/05/2023
|
RUBI DEVI
|
0502012WL006506
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942969531
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARWALPUR
|
BH-02-012-003-02886460/2053
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103881
|
24/05/2023
|
RAJEEV KUMAR
|
0502012WL006506
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942969530
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARWALPUR
|
BH-02-012-003-02886460/2054
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103882
|
24/05/2023
|
SHASHI DEVI
|
0502012WL006506
|
SHASHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942969521
|
|
SHASHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARWALPUR
|
BH-02-012-003-02886460/2311
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103887
|
24/05/2023
|
GULASHAN KUMAR
|
0502012WL006506
|
GULASHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969534
|
|
GULASHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARWALPUR
|
BH-02-012-003-02886460/2312
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103889
|
24/05/2023
|
GITA DEVI
|
0502012WL006506
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969527
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARWALPUR
|
BH-02-012-003-02886460/2312
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103888
|
24/05/2023
|
UMESH SINGH
|
0502012WL006506
|
UMESH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969524
|
|
UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARWALPUR
|
BH-02-012-003-02886460/2313
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103890
|
24/05/2023
|
VINOD SINGH
|
0502012WL006506
|
VINOD SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969523
|
|
VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARWALPUR
|
BH-02-012-003-02886460/2418
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103891
|
24/05/2023
|
SUNIL KUMAR
|
0502012WL006506
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969528
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARWALPUR
|
BH-02-012-003-02886460/4052
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103893
|
24/05/2023
|
Girja Devi
|
0502012WL006506
|
Girja Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969539
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARWALPUR
|
BH-02-012-003-02886460/4053
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103894
|
24/05/2023
|
Ramni Devi
|
0502012WL006506
|
Ramni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969529
|
|
RAMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARWALPUR
|
BH-02-012-003-02886460/4315
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103895
|
24/05/2023
|
Khushbu Kumari
|
0502012WL006506
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1942969533
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARWALPUR
|
BH-02-012-003-02886460/5240
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103896
|
24/05/2023
|
NEHA KUMARI
|
0502012WL006506
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969522
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARWALPUR
|
BH-02-012-003-02886460/5247
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103898
|
24/05/2023
|
Rohit Kumar
|
0502012WL006506
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969536
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARWALPUR
|
BH-02-012-003-02886460/5248
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103900
|
24/05/2023
|
Ajit Kumar
|
0502012WL006506
|
Ajit Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969525
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARWALPUR
|
BH-02-012-003-02886460/5249
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103901
|
24/05/2023
|
Sima Devi
|
0502012WL006506
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969532
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARWALPUR
|
BH-02-012-003-02886460/5250
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103903
|
24/05/2023
|
Kajal Kumari
|
0502012WL006506
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969526
|
|
KAJAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARWALPUR
|
BH-02-012-003-02886460/5250
(ALAWAN PANCHAYAT)
|
0502012000NRG24240520230103902
|
24/05/2023
|
Randhir Singh
|
0502012WL006506
|
Randhir Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942969535
|
|
RANDHIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|