|
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-02-012-004-02886220/977
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764390
|
29/03/2024
|
sanjit ram
|
0502012WL052957
|
sanjit ram
|
00415
|
SBIN0006022
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049762
|
|
MR SANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARWALPUR
|
BH-02-012-004-02886230/984
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764392
|
29/03/2024
|
kiran devi
|
0502012WL052957
|
kiran devi
|
00415
|
SBIN0006022
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049757
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARWALPUR
|
BH-02-012-004-02886340/1982
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764396
|
29/03/2024
|
Sarila devi
|
0502012WL052957
|
Sarila devi
|
00415
|
SBIN0006022
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040049760
|
|
MRS SARILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARWALPUR
|
BH-02-012-004-02886340/1984
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764397
|
29/03/2024
|
mitu verma
|
0502012WL052957
|
mitu verma
|
00415
|
SBIN0006022
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049759
|
|
MRS MITU VERMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARWALPUR
|
BH-02-012-004-02886340/1991
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764400
|
29/03/2024
|
satyam kumar
|
0502012WL052957
|
satyam kumar
|
00415
|
SBIN0006022
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040049761
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARWALPUR
|
BH-02-012-004-02886340/2334
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764401
|
29/03/2024
|
GUNJA DEVI
|
0502012WL052957
|
GUNJA DEVI
|
00415
|
SBIN0006022
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049758
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
7
|
PARWALPUR
|
BH-02-012-004-02886220/2728
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764384
|
29/03/2024
|
PRIYANKA KUMARI
|
0502012WL052957
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040049770
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARWALPUR
|
BH-02-012-004-02886220/2730
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764385
|
29/03/2024
|
MAMTA DEVI
|
0502012WL052957
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049769
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARWALPUR
|
BH-02-012-004-02886220/2735
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764386
|
29/03/2024
|
MANJU KUMARI
|
0502012WL052957
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049785
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARWALPUR
|
BH-02-012-004-02886220/2736
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764387
|
29/03/2024
|
KANTI KUMARI
|
0502012WL052957
|
KANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049768
|
|
MAYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARWALPUR
|
BH-02-012-004-02886220/400
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764388
|
29/03/2024
|
YAMUNA DEVI
|
0502012WL052957
|
YAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049781
|
|
YAMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARWALPUR
|
BH-02-012-004-02886220/84
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764389
|
29/03/2024
|
SUMIRKA DEVI
|
0502012WL052957
|
SUMIRKA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049779
|
|
SUMIRIKA DEVI W/O ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARWALPUR
|
BH-02-012-004-02886230/2356
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764391
|
29/03/2024
|
RAMSAKHI DEVI
|
0502012WL052957
|
RAMSAKHI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049764
|
|
RAM SHAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARWALPUR
|
BH-02-012-004-02886230/987
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764393
|
29/03/2024
|
MS JARIKANI DEVI
|
0502012WL052957
|
MS JARIKANI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049783
|
|
JARIKANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARWALPUR
|
BH-02-012-004-02886230/989
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764394
|
29/03/2024
|
KISHORI PANDIT
|
0502012WL052957
|
KISHORI PANDIT
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049765
|
|
KISHORI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARWALPUR
|
BH-02-012-004-02886340/1981
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764395
|
29/03/2024
|
VIKASH KUMAR AZAD
|
0502012WL052957
|
VIKASH KUMAR AZAD
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040049778
|
|
VIKASH KUMAR AZAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARWALPUR
|
BH-02-012-004-02886340/1985
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764398
|
29/03/2024
|
SATYENDRA PRASAD
|
0502012WL052957
|
SATYENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049763
|
|
SATEANDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARWALPUR
|
BH-02-012-004-02886340/1986
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764399
|
29/03/2024
|
MEENA DEVI
|
0502012WL052957
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040049771
|
|
MINA DEVI W/O SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARWALPUR
|
BH-02-012-004-02886340/2741
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764402
|
29/03/2024
|
AJIT KUMAR
|
0502012WL052957
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049782
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARWALPUR
|
BH-02-012-004-02886340/2742
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764403
|
29/03/2024
|
SHOBHA DEVI
|
0502012WL052957
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040049772
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARWALPUR
|
BH-02-012-004-02886340/2743
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764404
|
29/03/2024
|
BARSHA KUMARI
|
0502012WL052957
|
BARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049767
|
|
BARSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARWALPUR
|
BH-02-012-004-02886350/2073
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764405
|
29/03/2024
|
SONAM DEVI
|
0502012WL052957
|
SONAM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049780
|
|
SONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARWALPUR
|
BH-02-012-004-02886350/2075
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764406
|
29/03/2024
|
RINTA KUMARI
|
0502012WL052957
|
RINTA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049774
|
|
RINTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARWALPUR
|
BH-02-012-004-02886350/2739
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764407
|
29/03/2024
|
REKHA DEVI
|
0502012WL052957
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049776
|
|
REKHA DEVI WO PAVAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARWALPUR
|
BH-02-012-004-02886350/2740
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764408
|
29/03/2024
|
MALTI DEVI
|
0502012WL052957
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049775
|
|
MALATI DEVI WO BHUSHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARWALPUR
|
BH-02-012-004-02886350/437
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764409
|
29/03/2024
|
jitan manjhi
|
0502012WL052957
|
jitan manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049773
|
|
JITAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARWALPUR
|
BH-02-012-004-02886350/732
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764410
|
29/03/2024
|
PRATIMA DEVI
|
0502012WL052957
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049777
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARWALPUR
|
BH-02-012-004-02886370/1927
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764411
|
29/03/2024
|
SUDHA KUMARI
|
0502012WL052957
|
SUDHA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049784
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARWALPUR
|
BH-02-012-004-02886370/2428
(PILLICH PANCHAYAT)
|
0502012000NRG24290320240764412
|
29/03/2024
|
NIRANJAN KUMAR
|
0502012WL052957
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040049766
|
|
NIRANJAN KUMAR & SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|