|
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-02-012-003-02886600/2568
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725889
|
15/03/2024
|
Sanju Devi
|
0502012WL050685
|
Sanju Devi
|
00048
|
BKID0004862
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953733
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-003-02886600/6041
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725900
|
15/03/2024
|
Neha Kumari
|
0502012WL050685
|
Neha Kumari
|
00176
|
IDIB000M703
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041953732
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-003-02886400/1009
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725851
|
15/03/2024
|
Sidhi Gop
|
0502012WL050685
|
Sidhi Gop
|
00415
|
SBIN0003587
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953740
|
|
MR SIDHANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARWALPUR
|
BH-02-012-003-02886400/656
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725857
|
15/03/2024
|
Lalji Saw
|
0502012WL050685
|
Lalji Saw
|
00415
|
SBIN0003587
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953698
|
|
LALJI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARWALPUR
|
BH-02-012-003-02886600/1857
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725865
|
15/03/2024
|
BRAJESH KUMAR
|
0502012WL050685
|
BRAJESH KUMAR
|
00415
|
SBIN0003587
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953741
|
|
BRAJESH KUMAR
|
CANARA BANK(508532)
|
|
6
|
PARWALPUR
|
BH-02-012-003-02886600/24
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725878
|
15/03/2024
|
DINESH PRASAD
|
0502012WL050685
|
DINESH PRASAD
|
00415
|
SBIN0003587
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953742
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARWALPUR
|
BH-02-012-003-02886600/2514
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725883
|
15/03/2024
|
Arti Kumari
|
0502012WL050685
|
Arti Kumari
|
00415
|
SBIN0003587
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953699
|
|
ARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARWALPUR
|
BH-02-012-003-02886600/3235
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725894
|
15/03/2024
|
Gaurav Kumar
|
0502012WL050685
|
Gaurav Kumar
|
00415
|
SBIN0003587
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041953700
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
9
|
PARWALPUR
|
BH-02-012-003-02886400/2085
(ALAWAN PANCHAYAT)
|
0502012000NRG24130320240722826
|
15/03/2024
|
RUBI KUMARI
|
0502012WL050434
|
RUBI KUMARI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953734
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARWALPUR
|
BH-02-012-003-02886400/2089
(ALAWAN PANCHAYAT)
|
0502012000NRG24130320240722830
|
15/03/2024
|
RITA DEVI
|
0502012WL050434
|
RITA DEVI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953736
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARWALPUR
|
BH-02-012-003-02886400/2564
(ALAWAN PANCHAYAT)
|
0502012000NRG24130320240722841
|
15/03/2024
|
Pusha Devi
|
0502012WL050434
|
Pusha Devi
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953739
|
|
MRS PUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARWALPUR
|
BH-02-012-003-02886400/2742
(ALAWAN PANCHAYAT)
|
0502012000NRG24130320240722845
|
15/03/2024
|
Rahul Kumar
|
0502012WL050434
|
Rahul Kumar
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953737
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARWALPUR
|
BH-02-012-003-02886490/2682
(ALAWAN PANCHAYAT)
|
0502012000NRG24130320240722869
|
15/03/2024
|
Nandani Kumari
|
0502012WL050434
|
Nandani Kumari
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953738
|
|
MISS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARWALPUR
|
BH-02-012-003-02886490/5122
(ALAWAN PANCHAYAT)
|
0502012000NRG24130320240722889
|
15/03/2024
|
Naval kumar
|
0502012WL050434
|
Naval kumar
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953735
|
|
MR NAVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
PARWALPUR
|
BH-02-012-003-02886400/2567
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725852
|
15/03/2024
|
Sunil Kumar
|
0502012WL050685
|
Sunil Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953710
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARWALPUR
|
BH-02-012-003-02886400/2710
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725853
|
15/03/2024
|
Yogendra Prasad
|
0502012WL050685
|
Yogendra Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953709
|
|
YOGENDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
17
|
PARWALPUR
|
BH-02-012-003-02886400/6311
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725856
|
15/03/2024
|
Sandeep Kumar
|
0502012WL050685
|
Sandeep Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953715
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARWALPUR
|
BH-02-012-003-02886470/4090
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725858
|
15/03/2024
|
Sanju Yadav
|
0502012WL050685
|
Sanju Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953705
|
|
Sanju Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PARWALPUR
|
BH-02-012-003-02886600/1626
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725860
|
15/03/2024
|
Sita Devi
|
0502012WL050685
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953708
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARWALPUR
|
BH-02-012-003-02886600/1626
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725859
|
15/03/2024
|
SUBHASH PRASAD
|
0502012WL050685
|
SUBHASH PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3041953721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PARWALPUR
|
BH-02-012-003-02886600/1675
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725861
|
15/03/2024
|
MRS. KANTI DEVI
|
0502012WL050685
|
MRS. KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953727
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARWALPUR
|
BH-02-012-003-02886600/1846
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725864
|
15/03/2024
|
PHULMANTI DEVI
|
0502012WL050685
|
PHULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953713
|
|
PHULMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARWALPUR
|
BH-02-012-003-02886600/1939
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725866
|
15/03/2024
|
Vikram Kumar
|
0502012WL050685
|
Vikram Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953726
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARWALPUR
|
BH-02-012-003-02886600/2073
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725869
|
15/03/2024
|
Puja Devi
|
0502012WL050685
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041953730
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARWALPUR
|
BH-02-012-003-02886600/2229
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725871
|
15/03/2024
|
Sunidhi Kumari
|
0502012WL050685
|
Sunidhi Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041953728
|
|
SUNIDHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARWALPUR
|
BH-02-012-003-02886600/2231
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725873
|
15/03/2024
|
Priti Kumari
|
0502012WL050685
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041953729
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARWALPUR
|
BH-02-012-003-02886600/2232
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725874
|
15/03/2024
|
Rahul Kumar
|
0502012WL050685
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041953719
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PARWALPUR
|
BH-02-012-003-02886600/2248
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725875
|
15/03/2024
|
Anjali Kumari
|
0502012WL050685
|
Anjali Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041953717
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARWALPUR
|
BH-02-012-003-02886600/2271
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725876
|
15/03/2024
|
Mamta Devi
|
0502012WL050685
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041953725
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARWALPUR
|
BH-02-012-003-02886600/2273
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725877
|
15/03/2024
|
Saivi Kumari
|
0502012WL050685
|
Saivi Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953701
|
|
SAIVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARWALPUR
|
BH-02-012-003-02886600/2454
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725879
|
15/03/2024
|
Urmila Devi
|
0502012WL050685
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953718
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARWALPUR
|
BH-02-012-003-02886600/2466
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725880
|
15/03/2024
|
Deepak Kumar
|
0502012WL050685
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953731
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARWALPUR
|
BH-02-012-003-02886600/2471
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725881
|
15/03/2024
|
Virshen Kumar
|
0502012WL050685
|
Virshen Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953716
|
|
Vireshen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PARWALPUR
|
BH-02-012-003-02886600/2518
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725885
|
15/03/2024
|
Kajal Kumari
|
0502012WL050685
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953720
|
|
MISS KAJAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARWALPUR
|
BH-02-012-003-02886600/2518
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725884
|
15/03/2024
|
Sharda Devi
|
0502012WL050685
|
Sharda Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953712
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARWALPUR
|
BH-02-012-003-02886600/2521
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725887
|
15/03/2024
|
Kanti Kumari
|
0502012WL050685
|
Kanti Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953723
|
|
KANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
PARWALPUR
|
BH-02-012-003-02886600/2569
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725890
|
15/03/2024
|
Deepak Kumar
|
0502012WL050685
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953703
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARWALPUR
|
BH-02-012-003-02886600/4165
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725897
|
15/03/2024
|
MR. RAHUL KUMAR
|
0502012WL050685
|
MR. RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3041953702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PARWALPUR
|
BH-02-012-003-02886600/4313
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725898
|
15/03/2024
|
Gajendra Kumar
|
0502012WL050685
|
Gajendra Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041953714
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARWALPUR
|
BH-02-012-003-02886600/5108
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725899
|
15/03/2024
|
Rinku kumari
|
0502012WL050685
|
Rinku kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041953724
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARWALPUR
|
BH-02-012-003-02886610/175
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725901
|
15/03/2024
|
siya bind
|
0502012WL050685
|
siya bind
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953707
|
|
SIYA VIND JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARWALPUR
|
BH-02-012-003-02886610/176
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725903
|
15/03/2024
|
Laxminiya Devi
|
0502012WL050685
|
Laxminiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953711
|
|
LAKSHMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARWALPUR
|
BH-02-012-003-02886610/2032
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725904
|
15/03/2024
|
Kaushaliya Devi
|
0502012WL050685
|
Kaushaliya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953743
|
|
KAUSHLIYA DEVI W/O RAMISHWAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARWALPUR
|
BH-02-012-003-02886610/4218
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725906
|
15/03/2024
|
kapil prasad
|
0502012WL050685
|
kapil prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953722
|
|
KAPIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARWALPUR
|
BH-02-012-003-02886610/4218
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725905
|
15/03/2024
|
sampast devi
|
0502012WL050685
|
sampast devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953706
|
|
SAMPAT DEVI W/O- KAPIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARWALPUR
|
BH-02-012-003-02886610/831
(ALAWAN PANCHAYAT)
|
0502012000NRG24140320240725907
|
15/03/2024
|
Ramchandar Vind
|
0502012WL050685
|
Ramchandar Vind
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041953704
|
|
RAMCHNDAR VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114684
|
114684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165300
|
165300
|
|
|
|
|
|
|
|