|
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-02-012-001-02885500/1208
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286680
|
30/06/2023
|
sunil devi
|
0502012WL014780
|
sunil devi
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858817
|
|
MISS SUNIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARWALPUR
|
BH-02-012-001-02885500/1429
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286681
|
30/06/2023
|
Rinku devi
|
0502012WL014780
|
Rinku devi
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858812
|
|
RINKU DEVI W/O PRAMOD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARWALPUR
|
BH-02-012-001-02885500/2306
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286692
|
30/06/2023
|
Satish Kumar
|
0502012WL014780
|
Satish Kumar
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858815
|
|
SATISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARWALPUR
|
BH-02-012-001-02885500/2312
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286694
|
30/06/2023
|
NARESH THAKUR
|
0502012WL014780
|
NARESH THAKUR
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858810
|
|
MR NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARWALPUR
|
BH-02-012-001-02885500/2324
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286700
|
30/06/2023
|
RAVIRANJAN PRASAD
|
0502012WL014780
|
RAVIRANJAN PRASAD
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858814
|
|
MR RAVIRANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARWALPUR
|
BH-02-012-001-02885500/2419
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286706
|
30/06/2023
|
GAUTAM KUMAR
|
0502012WL014780
|
GAUTAM KUMAR
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858809
|
|
GAUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARWALPUR
|
BH-02-012-001-02885500/802
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286710
|
30/06/2023
|
shatrudhan prasad
|
0502012WL014780
|
shatrudhan prasad
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858816
|
|
SHATRUDHAN PRASAD S/O YADUNANDAN VARAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARWALPUR
|
BH-02-012-001-02885672/2274
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286716
|
30/06/2023
|
Jitendra Kumar
|
0502012WL014780
|
Jitendra Kumar
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858811
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
PARWALPUR
|
BH-02-012-001-02885672/2285
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286719
|
30/06/2023
|
RAJU RAVIDAS
|
0502012WL014780
|
RAJU RAVIDAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858807
|
|
MR RAJU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARWALPUR
|
BH-02-012-001-02885672/2285
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286718
|
30/06/2023
|
Usha devi
|
0502012WL014780
|
Usha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858808
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
PARWALPUR
|
BH-02-012-001-02885340/2300
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286679
|
30/06/2023
|
LAVKUSH SINGH
|
0502012WL014780
|
LAVKUSH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858822
|
|
LOVEKUSH SINHA S/O KRISHNA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARWALPUR
|
BH-02-012-001-02885500/1429
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286682
|
30/06/2023
|
Rinku devi
|
0502012WL014780
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858813
|
|
MR PROMOD SAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARWALPUR
|
BH-02-012-001-02885500/1449
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286683
|
30/06/2023
|
BINDU KUMARI
|
0502012WL014780
|
BINDU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858830
|
|
BINDU KUMARI D/O MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARWALPUR
|
BH-02-012-001-02885500/1453
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286684
|
30/06/2023
|
MALTUS DEVI
|
0502012WL014780
|
MALTUS DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858840
|
|
MRS MALTUS DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARWALPUR
|
BH-02-012-001-02885500/1453
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286685
|
30/06/2023
|
RANJIT PRASAD
|
0502012WL014780
|
RANJIT PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858820
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARWALPUR
|
BH-02-012-001-02885500/1475
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286686
|
30/06/2023
|
DIWAKAR PANDET
|
0502012WL014780
|
DIWAKAR PANDET
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858818
|
|
MR DIVAKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARWALPUR
|
BH-02-012-001-02885500/1480
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286687
|
30/06/2023
|
SUNIL TANTI
|
0502012WL014780
|
SUNIL TANTI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858832
|
|
SUNIL TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARWALPUR
|
BH-02-012-001-02885500/1485
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286688
|
30/06/2023
|
SURENDRA PRASAD
|
0502012WL014780
|
SURENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858821
|
|
SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARWALPUR
|
BH-02-012-001-02885500/1487
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286689
|
30/06/2023
|
SUVITA DEVI
|
0502012WL014780
|
SUVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858839
|
|
MISS SUVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARWALPUR
|
BH-02-012-001-02885500/2141
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286690
|
30/06/2023
|
SUMAN KUMARI
|
0502012WL014780
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858842
|
|
SUMAN KUMARI W/OMITHLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARWALPUR
|
BH-02-012-001-02885500/2304
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286691
|
30/06/2023
|
MUKESH KUMAR
|
0502012WL014780
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858825
|
|
MUKESH KUMAR S/O-BHUSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARWALPUR
|
BH-02-012-001-02885500/2310
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286693
|
30/06/2023
|
PRADEEP THAKUR
|
0502012WL014780
|
PRADEEP THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858837
|
|
PRADEEP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARWALPUR
|
BH-02-012-001-02885500/2315
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286695
|
30/06/2023
|
USHA DEVI
|
0502012WL014780
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858834
|
|
USHA DEVI W.O UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARWALPUR
|
BH-02-012-001-02885500/2316
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286697
|
30/06/2023
|
RAJIV KUMAR
|
0502012WL014780
|
RAJIV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858827
|
|
RAJIV KUMAR S/O UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARWALPUR
|
BH-02-012-001-02885500/2316
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286696
|
30/06/2023
|
SONI DEVI
|
0502012WL014780
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858831
|
|
SONI DEVI W/O RAJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARWALPUR
|
BH-02-012-001-02885500/2317
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286698
|
30/06/2023
|
DAYAMANTI DEVI
|
0502012WL014780
|
DAYAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858833
|
|
DAYAMANTI DEVI W/O CHANDRAMANI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARWALPUR
|
BH-02-012-001-02885500/2321
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286699
|
30/06/2023
|
RAM CHAND RAUT
|
0502012WL014780
|
RAM CHAND RAUT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858826
|
|
RAM CHAND RAUT S/O CHALITAR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARWALPUR
|
BH-02-012-001-02885500/2326
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286701
|
30/06/2023
|
CHANDAN KUMAR
|
0502012WL014780
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858835
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARWALPUR
|
BH-02-012-001-02885500/2327
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286702
|
30/06/2023
|
SARVILA DEVI
|
0502012WL014780
|
SARVILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858824
|
|
SARVILA DEVI W/O DHANANJAY RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARWALPUR
|
BH-02-012-001-02885500/2336
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286703
|
30/06/2023
|
RAJ KUMAR SINGH
|
0502012WL014780
|
RAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858819
|
|
RAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARWALPUR
|
BH-02-012-001-02885500/2390
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286705
|
30/06/2023
|
SMT PRITY KUMARI
|
0502012WL014780
|
SMT PRITY KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858838
|
|
MISS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARWALPUR
|
BH-02-012-001-02885500/3296
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286707
|
30/06/2023
|
ASMITA DEVI
|
0502012WL014780
|
ASMITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858844
|
|
SMITA KUMARI D/O- RAJKUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARWALPUR
|
BH-02-012-001-02885500/734
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286709
|
30/06/2023
|
SARO DEVI
|
0502012WL014780
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858841
|
|
SARO DEVI W/O RAMANAND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARWALPUR
|
BH-02-012-001-02885500/828
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286711
|
30/06/2023
|
NAVAL PRASAD
|
0502012WL014780
|
NAVAL PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858828
|
|
NAVAL PRASAD CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARWALPUR
|
BH-02-012-001-02885500/852
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286713
|
30/06/2023
|
SYANAT SAV
|
0502012WL014780
|
SYANAT SAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858829
|
|
Syamat Sav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PARWALPUR
|
BH-02-012-001-02885500/860
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286714
|
30/06/2023
|
NILAM DEVI
|
0502012WL014780
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858843
|
|
LILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARWALPUR
|
BH-02-012-001-02885672/1547
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286715
|
30/06/2023
|
gautam kumar
|
0502012WL014780
|
gautam kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858823
|
|
GAUTAM KUMAR S/O BUDHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARWALPUR
|
BH-02-012-001-02885672/2274
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300620230286717
|
30/06/2023
|
Daini Devi
|
0502012WL014780
|
Daini Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960858836
|
|
DAIJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|