|
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-02-012-003-02886430/2876
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103198
|
24/05/2023
|
Dharmpal Kumar
|
0502012WL006472
|
Dharmpal Kumar
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369027
|
|
Mr. DHARMPAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARWALPUR
|
BH-02-012-003-02886430/2882
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103199
|
24/05/2023
|
Rekha Devi
|
0502012WL006472
|
Rekha Devi
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369029
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARWALPUR
|
BH-02-012-003-02886430/2885
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103201
|
24/05/2023
|
Anju Devi
|
0502012WL006472
|
Anju Devi
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369030
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARWALPUR
|
BH-02-012-003-02886430/2894
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103209
|
24/05/2023
|
Karuna Kumari
|
0502012WL006472
|
Karuna Kumari
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369031
|
|
KARUNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARWALPUR
|
BH-02-012-003-02886430/5
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103213
|
24/05/2023
|
SHYAMFULA DEVI
|
0502012WL006472
|
SHYAMFULA DEVI
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369028
|
|
MRS SHYAMFULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
PARWALPUR
|
BH-02-012-003-02886430/2863
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103196
|
24/05/2023
|
Shanti Devi
|
0502012WL006472
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369037
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARWALPUR
|
BH-02-012-003-02886430/2874
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103197
|
24/05/2023
|
Mamta Devi
|
0502012WL006472
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369041
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARWALPUR
|
BH-02-012-003-02886430/2884
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103200
|
24/05/2023
|
Shatrodhan Manjhi
|
0502012WL006472
|
Shatrodhan Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369039
|
|
SHATRODHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARWALPUR
|
BH-02-012-003-02886430/2886
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103202
|
24/05/2023
|
Shishupal Kumar
|
0502012WL006472
|
Shishupal Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369040
|
|
Mr. SHISHUPRASAD YOGENDRAPRASAD PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARWALPUR
|
BH-02-012-003-02886430/2887
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103203
|
24/05/2023
|
Bugal Kumari
|
0502012WL006472
|
Bugal Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946369043
|
|
BUGAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARWALPUR
|
BH-02-012-003-02886430/2888
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103204
|
24/05/2023
|
Sima Devi
|
0502012WL006472
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369035
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARWALPUR
|
BH-02-012-003-02886430/2890
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103205
|
24/05/2023
|
Govind Manjhi
|
0502012WL006472
|
Govind Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369038
|
|
GOVIND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARWALPUR
|
BH-02-012-003-02886430/2891
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103206
|
24/05/2023
|
Sabuja Devi
|
0502012WL006472
|
Sabuja Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369034
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARWALPUR
|
BH-02-012-003-02886430/2892
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103207
|
24/05/2023
|
Punam Devi
|
0502012WL006472
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369036
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARWALPUR
|
BH-02-012-003-02886430/2896
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103210
|
24/05/2023
|
Ramashraya Pandit
|
0502012WL006472
|
Ramashraya Pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369032
|
|
RAMASHRAY PANDIT & INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARWALPUR
|
BH-02-012-003-02886430/2897
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103211
|
24/05/2023
|
Asha Devi
|
0502012WL006472
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369042
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARWALPUR
|
BH-02-012-003-02886430/716
(ALAWAN PANCHAYAT)
|
0502012000NRG24230520230103214
|
24/05/2023
|
SARBILA DEVI
|
0502012WL006472
|
SARBILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946369033
|
|
SARBILA DEVI W/O SATENDRA CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|