|
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-02-012-003-02886600/3115
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202904
|
13/06/2023
|
Bittu Kumar
|
0502012WL011465
|
Bittu Kumar
|
00354
|
PUNB0125500
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100603
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-003-02886600/3117
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202906
|
13/06/2023
|
Satendra Prasad
|
0502012WL011465
|
Satendra Prasad
|
00354
|
PUNB0674600
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100612
|
|
SATENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-003-02886600/1858
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202882
|
13/06/2023
|
FULAN DEVI
|
0502012WL011465
|
FULAN DEVI
|
00415
|
SBIN0003587
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100605
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARWALPUR
|
BH-02-012-003-02886600/3105
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202897
|
13/06/2023
|
Rahul Kumar
|
0502012WL011465
|
Rahul Kumar
|
00415
|
SBIN0003587
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100607
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARWALPUR
|
BH-02-012-003-02886600/3139
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202909
|
13/06/2023
|
Sima Kumari
|
0502012WL011465
|
Sima Kumari
|
00415
|
SBIN0003587
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100610
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PARWALPUR
|
BH-02-012-003-02886600/1859
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202884
|
13/06/2023
|
RAVIRANJAN KUMAR
|
0502012WL011465
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0006022
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100608
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARWALPUR
|
BH-02-012-003-02886600/3107
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202898
|
13/06/2023
|
Manish Kumar
|
0502012WL011465
|
Manish Kumar
|
00415
|
SBIN0006022
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100609
|
|
Manish Kumar .
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
PARWALPUR
|
BH-02-012-003-02886600/3113
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202902
|
13/06/2023
|
Kiran Devi
|
0502012WL011465
|
Kiran Devi
|
00415
|
SBIN0006022
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100606
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARWALPUR
|
BH-02-012-003-02886600/3116
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202905
|
13/06/2023
|
Mukesh Kumar
|
0502012WL011465
|
Mukesh Kumar
|
00415
|
SBIN0006022
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100611
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
PARWALPUR
|
BH-02-012-003-02886600/2999
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202895
|
13/06/2023
|
Satyendra Kumar
|
0502012WL011465
|
Satyendra Kumar
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100604
|
|
Satyendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
PARWALPUR
|
BH-02-012-003-02886600/3104
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202896
|
13/06/2023
|
Vishal Kumar
|
0502012WL011465
|
Vishal Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100602
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
PARWALPUR
|
BH-02-012-003-02885700/2432
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202880
|
13/06/2023
|
Moni Devi
|
0502012WL011465
|
Moni Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100628
|
|
MONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARWALPUR
|
BH-02-012-003-02885700/5313
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202881
|
13/06/2023
|
Babuni Devi
|
0502012WL011465
|
Babuni Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100620
|
|
BABUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARWALPUR
|
BH-02-012-003-02886600/1858
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202883
|
13/06/2023
|
Kajal Kumari
|
0502012WL011465
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100623
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARWALPUR
|
BH-02-012-003-02886600/2252
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202885
|
13/06/2023
|
Manish Kumar
|
0502012WL011465
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100622
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARWALPUR
|
BH-02-012-003-02886600/2253
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202886
|
13/06/2023
|
Jainish Kumar
|
0502012WL011465
|
Jainish Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
17/06/2023
|
|
2618100621
|
Account closed
|
|
|
|
17
|
PARWALPUR
|
BH-02-012-003-02886600/2437
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202888
|
13/06/2023
|
Rahul kumar
|
0502012WL011465
|
Rahul kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100624
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARWALPUR
|
BH-02-012-003-02886600/2437
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202887
|
13/06/2023
|
Rinku Devi
|
0502012WL011465
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100627
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARWALPUR
|
BH-02-012-003-02886600/2440
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202889
|
13/06/2023
|
SHOBHA DEVI
|
0502012WL011465
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100615
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARWALPUR
|
BH-02-012-003-02886600/2500
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202891
|
13/06/2023
|
Sona Devi
|
0502012WL011465
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100617
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARWALPUR
|
BH-02-012-003-02886600/2686
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202892
|
13/06/2023
|
Khushbu Kumari
|
0502012WL011465
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100626
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARWALPUR
|
BH-02-012-003-02886600/2687
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202893
|
13/06/2023
|
Puja Kumari
|
0502012WL011465
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100631
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARWALPUR
|
BH-02-012-003-02886600/2689
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202894
|
13/06/2023
|
Anandi Kumar
|
0502012WL011465
|
Anandi Kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2618100614
|
|
Anandi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PARWALPUR
|
BH-02-012-003-02886600/3108
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202899
|
13/06/2023
|
Ruvi Kumari
|
0502012WL011465
|
Ruvi Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100629
|
|
RUVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARWALPUR
|
BH-02-012-003-02886600/3109
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202900
|
13/06/2023
|
Sinki Kumari
|
0502012WL011465
|
Sinki Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100630
|
|
SINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARWALPUR
|
BH-02-012-003-02886600/3110
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202901
|
13/06/2023
|
Kiran Devi
|
0502012WL011465
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100618
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARWALPUR
|
BH-02-012-003-02886600/3114
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202903
|
13/06/2023
|
Shalvi Kumari
|
0502012WL011465
|
Shalvi Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100616
|
|
SHALVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARWALPUR
|
BH-02-012-003-02886600/3120
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202908
|
13/06/2023
|
Nishant Kumar
|
0502012WL011465
|
Nishant Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100625
|
|
NISHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARWALPUR
|
BH-02-012-003-02886600/3142
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202910
|
13/06/2023
|
Devki Prasad
|
0502012WL011465
|
Devki Prasad
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100619
|
|
DEVKI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARWALPUR
|
BH-02-012-003-02886600/4165
(ALAWAN PANCHAYAT)
|
0502012000NRG24130620230202911
|
13/06/2023
|
Rahul Kumar
|
0502012WL011465
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618100613
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|