|
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-02-012-006-02887200/1946
(MAI PANCHAYAT)
|
0502012000NRG24050320240702814
|
05/03/2024
|
INDERMANI KUMAR
|
0502012WL049075
|
INDERMANI KUMAR
|
00048
|
BKID0004862
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683878
|
|
INDERMANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARWALPUR
|
BH-02-012-006-02887200/3399
(MAI PANCHAYAT)
|
0502012000NRG24050320240702823
|
05/03/2024
|
SARFI DEVI
|
0502012WL049075
|
SARFI DEVI
|
00048
|
BKID0004862
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683879
|
|
SARFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-006-02887200/1359
(MAI PANCHAYAT)
|
0502012000NRG24050320240702811
|
05/03/2024
|
Giraja Devi
|
0502012WL049075
|
Giraja Devi
|
00354
|
PUNB0208600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683873
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PARWALPUR
|
BH-02-012-006-02887200/1626
(MAI PANCHAYAT)
|
0502012000NRG24050320240702812
|
05/03/2024
|
SATYENDRA YADAV
|
0502012WL049075
|
SATYENDRA YADAV
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683876
|
|
Satyendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARWALPUR
|
BH-02-012-006-02887200/1873
(MAI PANCHAYAT)
|
0502012000NRG24050320240702813
|
05/03/2024
|
MARO DEVI
|
0502012WL049075
|
MARO DEVI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683875
|
|
MARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARWALPUR
|
BH-02-012-006-02887200/3122
(MAI PANCHAYAT)
|
0502012000NRG24050320240702821
|
05/03/2024
|
VIPIN KUMAR
|
0502012WL049075
|
VIPIN KUMAR
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683877
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARWALPUR
|
BH-02-012-006-02887200/3589
(MAI PANCHAYAT)
|
0502012000NRG24050320240702830
|
05/03/2024
|
Mr. PAWAN KUMAR PINTU
|
0502012WL049075
|
Mr. PAWAN KUMAR PINTU
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043683874
|
|
MR PAVAN KUMAR PINTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
8
|
PARWALPUR
|
BH-02-012-006-02887200/1947
(MAI PANCHAYAT)
|
0502012000NRG24050320240702815
|
05/03/2024
|
MR. MUNNA PRASAD
|
0502012WL049075
|
MR. MUNNA PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683886
|
|
MUNNA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARWALPUR
|
BH-02-012-006-02887200/1948
(MAI PANCHAYAT)
|
0502012000NRG24050320240702816
|
05/03/2024
|
MRS. SHANTI DEVI
|
0502012WL049075
|
MRS. SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683881
|
|
SHANTI DEVI W/O- SANTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARWALPUR
|
BH-02-012-006-02887200/2061
(MAI PANCHAYAT)
|
0502012000NRG24050320240702817
|
05/03/2024
|
MRS. INDU DEVI
|
0502012WL049075
|
MRS. INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683884
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARWALPUR
|
BH-02-012-006-02887200/2062
(MAI PANCHAYAT)
|
0502012000NRG24050320240702818
|
05/03/2024
|
MR MITHU KUMAR
|
0502012WL049075
|
MR MITHU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683889
|
|
Mithu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PARWALPUR
|
BH-02-012-006-02887200/2064
(MAI PANCHAYAT)
|
0502012000NRG24050320240702819
|
05/03/2024
|
MRS RITA DEVI
|
0502012WL049075
|
MRS RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683882
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARWALPUR
|
BH-02-012-006-02887200/2065
(MAI PANCHAYAT)
|
0502012000NRG24050320240702820
|
05/03/2024
|
MRS. ASHA D EVI
|
0502012WL049075
|
MRS. ASHA D EVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683883
|
|
ASHA D EVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARWALPUR
|
BH-02-012-006-02887200/3215
(MAI PANCHAYAT)
|
0502012000NRG24050320240702822
|
05/03/2024
|
RENU DEVI
|
0502012WL049075
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043683880
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARWALPUR
|
BH-02-012-006-02887200/3443
(MAI PANCHAYAT)
|
0502012000NRG24050320240702824
|
05/03/2024
|
Raj Kumari
|
0502012WL049075
|
Raj Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683888
|
|
RAJKUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARWALPUR
|
BH-02-012-006-02887200/3446
(MAI PANCHAYAT)
|
0502012000NRG24050320240702825
|
05/03/2024
|
Suren Yadav
|
0502012WL049075
|
Suren Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683871
|
|
SUREN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARWALPUR
|
BH-02-012-006-02887200/3537
(MAI PANCHAYAT)
|
0502012000NRG24050320240702826
|
05/03/2024
|
MR AVINASH KUMAR
|
0502012WL049075
|
MR AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683870
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARWALPUR
|
BH-02-012-006-02887200/3544
(MAI PANCHAYAT)
|
0502012000NRG24050320240702827
|
05/03/2024
|
Monu Kumar
|
0502012WL049075
|
Monu Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683887
|
|
Monu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PARWALPUR
|
BH-02-012-006-02887200/3580
(MAI PANCHAYAT)
|
0502012000NRG24050320240702828
|
05/03/2024
|
MR. ANITA DEVI
|
0502012WL049075
|
MR. ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683872
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARWALPUR
|
BH-02-012-006-02887200/3582
(MAI PANCHAYAT)
|
0502012000NRG24050320240702829
|
05/03/2024
|
SMT SHANTI DEVI
|
0502012WL049075
|
SMT SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043683885
|
|
SHANTI DEVI W/O- SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|