|
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-02-012-003-02885800/3102
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213358
|
15/06/2023
|
Ram Kishore Ram
|
0502012WL011918
|
Ram Kishore Ram
|
00048
|
BKID0004862
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206804
|
|
Ram Kishore Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-003-02886430/7
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213373
|
15/06/2023
|
Ganga Manjhi
|
0502012WL011918
|
Ganga Manjhi
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206820
|
|
MRS AMARI DEVI
|
()
|
|
3
|
PARWALPUR
|
BH-02-012-003-02886610/1761
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213398
|
15/06/2023
|
Shatish vind
|
0502012WL011918
|
Shatish vind
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206819
|
|
MR SATISH BIND
|
()
|
|
4
|
PARWALPUR
|
BH-02-012-003-02886610/1868
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213405
|
15/06/2023
|
Fulwa Devi
|
0502012WL011918
|
Fulwa Devi
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206823
|
|
MRS PHULA DEVI
|
()
|
|
5
|
PARWALPUR
|
BH-02-012-003-02886610/1997
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213410
|
15/06/2023
|
Ramshudha Devi
|
0502012WL011918
|
Ramshudha Devi
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206821
|
|
MRS RAMSUDHA DEVI
|
()
|
|
6
|
PARWALPUR
|
BH-02-012-003-02886610/5007
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213416
|
15/06/2023
|
Prem kumar
|
0502012WL011918
|
Prem kumar
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206822
|
|
MR PREM KUMAR
|
()
|
|
7
|
PARWALPUR
|
BH-02-012-003-02886610/580
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213424
|
15/06/2023
|
sujeet ranjan vind
|
0502012WL011918
|
sujeet ranjan vind
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206818
|
|
MR SUJIT RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
PARWALPUR
|
BH-02-012-003-02886610/1819
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213402
|
15/06/2023
|
chand Vind
|
0502012WL011918
|
chand Vind
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/06/2023
|
|
2662206805
|
|
chand Vind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PARWALPUR
|
BH-02-012-003-02885800/3051
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213351
|
15/06/2023
|
Rinki Kumari
|
0502012WL011918
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206806
|
|
Rinki Kumari
|
()
|
|
10
|
PARWALPUR
|
BH-02-012-003-02886430/66
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213372
|
15/06/2023
|
Rameshvar Mistri
|
0502012WL011918
|
Rameshvar Mistri
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206811
|
|
Rameshvar Mistri
|
()
|
|
11
|
PARWALPUR
|
BH-02-012-003-02886440/1575
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213375
|
15/06/2023
|
Shivartan Pandit
|
0502012WL011918
|
Shivartan Pandit
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206816
|
|
Shivartan Pandit
|
()
|
|
12
|
PARWALPUR
|
BH-02-012-003-02886610/12
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213379
|
15/06/2023
|
Manoj Vind
|
0502012WL011918
|
Manoj Vind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206808
|
|
Manoj Vind
|
()
|
|
13
|
PARWALPUR
|
BH-02-012-003-02886610/133
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213382
|
15/06/2023
|
Gajadhar Bind
|
0502012WL011918
|
Gajadhar Bind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206812
|
|
Gajadhar Bind
|
()
|
|
14
|
PARWALPUR
|
BH-02-012-003-02886610/1580
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213385
|
15/06/2023
|
Baleswari devi
|
0502012WL011918
|
Baleswari devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206814
|
|
Baleswari devi
|
()
|
|
15
|
PARWALPUR
|
BH-02-012-003-02886610/1721
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213391
|
15/06/2023
|
Mukender prasad
|
0502012WL011918
|
Mukender prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206807
|
|
Mukender prasad
|
()
|
|
16
|
PARWALPUR
|
BH-02-012-003-02886610/1782
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213399
|
15/06/2023
|
Yani Devi
|
0502012WL011918
|
Yani Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206813
|
|
Yani Devi
|
()
|
|
17
|
PARWALPUR
|
BH-02-012-003-02886610/1814
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213401
|
15/06/2023
|
Shivdhari Kumar
|
0502012WL011918
|
Shivdhari Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206817
|
|
Shivdhari Kumar
|
()
|
|
18
|
PARWALPUR
|
BH-02-012-003-02886610/5002
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213414
|
15/06/2023
|
Kosami devi
|
0502012WL011918
|
Kosami devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206810
|
|
Kosami devi
|
()
|
|
19
|
PARWALPUR
|
BH-02-012-003-02886610/510
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213421
|
15/06/2023
|
ishu vind
|
0502012WL011918
|
ishu vind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206809
|
|
ishu vind
|
()
|
|
20
|
PARWALPUR
|
BH-02-012-003-02886610/578
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213423
|
15/06/2023
|
KRIPA VIND
|
0502012WL011918
|
KRIPA VIND
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2662206815
|
|
KRIPA VIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|