|
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-02-012-005-02886100/4235
()
|
0502012000NRG24161120230466293
|
19/11/2023
|
SUBODH SHARMA
|
0502012WL033385
|
SUBODH SHARMA
|
00078
|
CNRB0004953
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992962769
|
|
SUBODH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-005-02886100/4171
()
|
0502012000NRG24161120230466286
|
19/11/2023
|
VIKASH KUMAR
|
0502012WL033385
|
VIKASH KUMAR
|
00152
|
HDFC0003437
|
228
|
228
|
Processed
|
01/01/2024
|
|
8992962770
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-005-02886100/4157
()
|
0502012000NRG24161120230466285
|
19/11/2023
|
RISHIKESH KUMAR
|
0502012WL033385
|
RISHIKESH KUMAR
|
00168
|
ICIC0003339
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992962771
|
|
RISHIKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
PARWALPUR
|
BH-02-012-005-02886100/4230
()
|
0502012000NRG24161120230466287
|
19/11/2023
|
ARVIND KEVAT
|
0502012WL033385
|
ARVIND KEVAT
|
00415
|
SBIN0006022
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992962778
|
|
MR ARAVIND KEVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
PARWALPUR
|
BH-02-012-005-02886100/2407
()
|
0502012000NRG24161120230466282
|
19/11/2023
|
MR RAUSHAN KUMAR
|
0502012WL033385
|
MR RAUSHAN KUMAR
|
00468
|
UBIN0828165
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992962779
|
|
MR RAUSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
PARWALPUR
|
BH-02-012-005-02886100/4133
()
|
0502012000NRG24161120230466284
|
19/11/2023
|
MR AVINASH SAW
|
0502012WL033385
|
MR AVINASH SAW
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992962775
|
|
MR AVINASH SAW
|
()
|
|
7
|
PARWALPUR
|
BH-02-012-005-02886100/4230
()
|
0502012000NRG24161120230466288
|
19/11/2023
|
MRS. SOMANTI DEVI
|
0502012WL033385
|
MRS. SOMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992962777
|
|
MRS. SOMANTI DEVI
|
()
|
|
8
|
PARWALPUR
|
BH-02-012-005-02886100/4231
()
|
0502012000NRG24161120230466289
|
19/11/2023
|
DEEPU KUMAR
|
0502012WL033385
|
DEEPU KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992962776
|
|
DEEPU KUMAR
|
()
|
|
9
|
PARWALPUR
|
BH-02-012-005-02886100/4231
()
|
0502012000NRG24161120230466290
|
19/11/2023
|
MRS KAVITA DEVI
|
0502012WL033385
|
MRS KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992962774
|
|
MRS KAVITA DEVI
|
()
|
|
10
|
PARWALPUR
|
BH-02-012-005-02886100/4233
()
|
0502012000NRG24161120230466292
|
19/11/2023
|
MISS SHOBHA KUMARI
|
0502012WL033385
|
MISS SHOBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992962773
|
|
MISS SHOBHA KUMARI
|
()
|
|
11
|
PARWALPUR
|
BH-02-012-005-02886100/4233
()
|
0502012000NRG24161120230466291
|
19/11/2023
|
MR. RAKESH KUMAR
|
0502012WL033385
|
MR. RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992962772
|
|
MR. RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARWALPUR
|
BH0502012_191123FTO_677230
|
Canara Bank
|
CNRB0004953
|
HARNAUT
|
1140
|
|
2
|
PARWALPUR
|
BH0502012_191123FTO_677230
|
HDFC Bank
|
HDFC0003437
|
BEN
|
228
|
|
3
|
PARWALPUR
|
BH0502012_191123FTO_677230
|
ICICI BANK
|
ICIC0003339
|
SAGUNA MORE
|
1140
|
|
4
|
PARWALPUR
|
BH0502012_191123FTO_677230
|
State Bank of India
|
SBIN0006022
|
PARWALPUR
|
1140
|
|
5
|
PARWALPUR
|
BH0502012_191123FTO_677230
|
Union Bank of India
|
UBIN0828165
|
BIHAR SHARIFF
|
1140
|
|
6
|
PARWALPUR
|
BH0502012_191123FTO_677230
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NISCHALGANJ (DBGB)
|
2280
|
|
7
|
PARWALPUR
|
BH0502012_191123FTO_677230
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PARWALPUR
|
4560
|