|
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-02-012-001-02885420/3182
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24140520230073533
|
15/05/2023
|
MUKESH KUMAR
|
0502012WL004938
|
MUKESH KUMAR
|
00354
|
PUNB0674600
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1750526124
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-001-02885420/525
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24140520230073531
|
15/05/2023
|
sangeeta devi
|
0502012WL004936
|
sangeeta devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1750526123
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-001-02885420/2423
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24140520230073526
|
15/05/2023
|
Rina Devi
|
0502012WL004931
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1750526125
|
|
RINA DEVI D/O BIHARI VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARWALPUR
|
BH-02-012-001-02885420/2491
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24140520230073535
|
15/05/2023
|
rinku kumari
|
0502012WL004940
|
rinku kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1750526129
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARWALPUR
|
BH-02-012-001-02885420/504
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24140520230073532
|
15/05/2023
|
dharmshila devi
|
0502012WL004937
|
dharmshila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1750526131
|
|
DHARAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARWALPUR
|
BH-02-012-001-02885420/528
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24140520230073529
|
15/05/2023
|
SARSATIYA DEVI
|
0502012WL004934
|
SARSATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1750526130
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARWALPUR
|
BH-02-012-001-02885420/538
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24140520230073528
|
15/05/2023
|
sumitri devi
|
0502012WL004933
|
sumitri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1750526126
|
|
SUMITRI DEVI W/O- RAM PRAVESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARWALPUR
|
BH-02-012-001-02886520/1004
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24140520230073525
|
15/05/2023
|
RANJIT KUMAR
|
0502012WL004930
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1750526128
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARWALPUR
|
BH-02-012-001-02886520/1524
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24140520230073534
|
15/05/2023
|
shobha devi
|
0502012WL004939
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1750526127
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|