|
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-02-012-001-02885500/3650
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300320240771370
|
30/03/2024
|
SANNI KUMAR
|
0502012WL053405
|
SANNI KUMAR
|
00415
|
SBIN0006022
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037044626
|
|
MR SANNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARWALPUR
|
BH-02-012-001-02885500/3651
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300320240771371
|
30/03/2024
|
MANJU DEVI
|
0502012WL053405
|
MANJU DEVI
|
00415
|
SBIN0006022
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037044627
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARWALPUR
|
BH-02-012-001-02885500/3657
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300320240771376
|
30/03/2024
|
RAVI SHANKAR SHARMA
|
0502012WL053405
|
RAVI SHANKAR SHARMA
|
00415
|
SBIN0006022
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037044621
|
|
MR RAVI SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
PARWALPUR
|
BH-02-012-001-02885500/3649
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300320240771369
|
30/03/2024
|
DHIRAJ KUMAR
|
0502012WL053405
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037044620
|
|
MRS DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
PARWALPUR
|
BH-02-012-001-02885500/3652
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300320240771372
|
30/03/2024
|
MRS. CHHOTI KUMARI
|
0502012WL053405
|
MRS. CHHOTI KUMARI
|
00696
|
PUNB0MBGB06
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037044622
|
|
CHHOTI KUMARI DO SONI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARWALPUR
|
BH-02-012-001-02885500/3653
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300320240771373
|
30/03/2024
|
MISS DEEPA KUMARI
|
0502012WL053405
|
MISS DEEPA KUMARI
|
00696
|
PUNB0MBGB06
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037044625
|
|
DEEPA KUMARI D/O CHHOTE PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARWALPUR
|
BH-02-012-001-02885500/3654
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300320240771374
|
30/03/2024
|
MRS. RANI DEVI
|
0502012WL053405
|
MRS. RANI DEVI
|
00696
|
PUNB0MBGB06
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037044624
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARWALPUR
|
BH-02-012-001-02885500/3655
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24300320240771375
|
30/03/2024
|
MR. RAM SINGH
|
0502012WL053405
|
MR. RAM SINGH
|
00696
|
PUNB0MBGB06
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037044623
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|