|
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-02-012-005-02886100/4058
()
|
0502012000NRG24200620230240652
|
20/06/2023
|
RINA KUMARI
|
0502012WL012955
|
RINA KUMARI
|
00078
|
CNRB0003681
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552797
|
|
RINA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-005-02886100/4069
()
|
0502012000NRG24200620230240661
|
20/06/2023
|
PRITI KUMARI
|
0502012WL012955
|
PRITI KUMARI
|
00354
|
PUNB0310800
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808552795
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-005-02886100/2206
()
|
0502012000NRG24200620230240638
|
20/06/2023
|
REKHA DEVI
|
0502012WL012955
|
REKHA DEVI
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552798
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARWALPUR
|
BH-02-012-005-02886100/4048
()
|
0502012000NRG24200620230240644
|
20/06/2023
|
KUNAL KUMAR
|
0502012WL012955
|
KUNAL KUMAR
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552794
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARWALPUR
|
BH-02-012-005-02886100/4070
()
|
0502012000NRG24200620230240662
|
20/06/2023
|
DHANO DEVI
|
0502012WL012955
|
DHANO DEVI
|
00415
|
SBIN0006022
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808552796
|
|
DHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
PARWALPUR
|
BH-02-012-005-02886100/1156
()
|
0502012000NRG24200620230240632
|
20/06/2023
|
SULEKHA DEVI
|
0502012WL012955
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552801
|
|
SU LEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARWALPUR
|
BH-02-012-005-02886100/151
()
|
0502012000NRG24200620230240634
|
20/06/2023
|
PINTU KEVAT
|
0502012WL012955
|
PINTU KEVAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552816
|
|
PINTU KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARWALPUR
|
BH-02-012-005-02886100/183
()
|
0502012000NRG24200620230240635
|
20/06/2023
|
JYANTI KUMARI
|
0502012WL012955
|
JYANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552804
|
|
JYANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARWALPUR
|
BH-02-012-005-02886100/2143
()
|
0502012000NRG24200620230240636
|
20/06/2023
|
PREMLATA DEVI
|
0502012WL012955
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552808
|
|
PREMLATA DEVI W/O- VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARWALPUR
|
BH-02-012-005-02886100/2206
()
|
0502012000NRG24200620230240637
|
20/06/2023
|
Bade Kevat
|
0502012WL012955
|
Bade Kevat
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552821
|
|
BADE KEVAT S/O- CHANDRIKA KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARWALPUR
|
BH-02-012-005-02886100/2235
()
|
0502012000NRG24200620230240639
|
20/06/2023
|
Sushila Devi
|
0502012WL012955
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552820
|
|
SUSHILA DEVI W/O- LATE ARMEN KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARWALPUR
|
BH-02-012-005-02886100/2268
()
|
0502012000NRG24200620230240640
|
20/06/2023
|
KAMESHWAR KEVAT
|
0502012WL012955
|
KAMESHWAR KEVAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552810
|
|
KAMESHWAR KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARWALPUR
|
BH-02-012-005-02886100/4044
()
|
0502012000NRG24200620230240641
|
20/06/2023
|
SAKKT KUMAR
|
0502012WL012955
|
SAKKT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552817
|
|
SAKKT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARWALPUR
|
BH-02-012-005-02886100/4046
()
|
0502012000NRG24200620230240642
|
20/06/2023
|
RAMADHIN KUMAR
|
0502012WL012955
|
RAMADHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552805
|
|
RAMADHIN KUMAR SO RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARWALPUR
|
BH-02-012-005-02886100/4047
()
|
0502012000NRG24200620230240643
|
20/06/2023
|
SAWITA DEVI
|
0502012WL012955
|
SAWITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552799
|
|
DINESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARWALPUR
|
BH-02-012-005-02886100/4050
()
|
0502012000NRG24200620230240645
|
20/06/2023
|
KIRN DEVI
|
0502012WL012955
|
KIRN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552803
|
|
KIRN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARWALPUR
|
BH-02-012-005-02886100/4051
()
|
0502012000NRG24200620230240646
|
20/06/2023
|
NISHU DEVI
|
0502012WL012955
|
NISHU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552809
|
|
NISHU DEVI W/O- RAKESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARWALPUR
|
BH-02-012-005-02886100/4053
()
|
0502012000NRG24200620230240648
|
20/06/2023
|
BHIBHA DEVI
|
0502012WL012955
|
BHIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552819
|
|
BHIBHA DEVI , W/O-ARVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARWALPUR
|
BH-02-012-005-02886100/4054
()
|
0502012000NRG24200620230240649
|
20/06/2023
|
SAMOL KUMAR
|
0502012WL012955
|
SAMOL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552818
|
|
SAMOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARWALPUR
|
BH-02-012-005-02886100/4056
()
|
0502012000NRG24200620230240650
|
20/06/2023
|
RAVINDRA PRASAD
|
0502012WL012955
|
RAVINDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552802
|
|
RAVINDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARWALPUR
|
BH-02-012-005-02886100/4057
()
|
0502012000NRG24200620230240651
|
20/06/2023
|
SANGITA KUMARI
|
0502012WL012955
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552807
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARWALPUR
|
BH-02-012-005-02886100/4059
()
|
0502012000NRG24200620230240653
|
20/06/2023
|
RAJIV RANJAN KUMAR
|
0502012WL012955
|
RAJIV RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552800
|
|
MR RAJEEV RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARWALPUR
|
BH-02-012-005-02886100/4060
()
|
0502012000NRG24200620230240654
|
20/06/2023
|
GUDIYA DEVI
|
0502012WL012955
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552815
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARWALPUR
|
BH-02-012-005-02886100/4062
()
|
0502012000NRG24200620230240656
|
20/06/2023
|
ANJU DEVI
|
0502012WL012955
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552812
|
|
ANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PARWALPUR
|
BH-02-012-005-02886100/4063
()
|
0502012000NRG24200620230240657
|
20/06/2023
|
PUJA KUMARI
|
0502012WL012955
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552806
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
PARWALPUR
|
BH-02-012-005-02886100/4065
()
|
0502012000NRG24200620230240658
|
20/06/2023
|
ANSHU PRIYA
|
0502012WL012955
|
ANSHU PRIYA
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808552814
|
|
ANSHU PRIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARWALPUR
|
BH-02-012-005-02886100/4067
()
|
0502012000NRG24200620230240659
|
20/06/2023
|
SUDHA DEVI
|
0502012WL012955
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808552813
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARWALPUR
|
BH-02-012-005-02886100/4068
()
|
0502012000NRG24200620230240660
|
20/06/2023
|
CHHOTE PRASAD
|
0502012WL012955
|
CHHOTE PRASAD
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808552811
|
|
CHHOTE PRASAD SO LAKHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|