|
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-02-012-004-02886340/2917
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559424
|
10/01/2024
|
RAHUL KUMAR
|
0502012WL040525
|
RAHUL KUMAR
|
00354
|
PUNB0674600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836189
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-004-02886340/1766
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559393
|
10/01/2024
|
Bina Devi
|
0502012WL040525
|
Bina Devi
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836178
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARWALPUR
|
BH-02-012-004-02886340/1982
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559395
|
10/01/2024
|
Sarila devi
|
0502012WL040525
|
Sarila devi
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836185
|
|
MRS SARILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARWALPUR
|
BH-02-012-004-02886340/1983
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559396
|
10/01/2024
|
Pinki kumar
|
0502012WL040525
|
Pinki kumar
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836184
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARWALPUR
|
BH-02-012-004-02886340/1984
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559397
|
10/01/2024
|
mitu verma
|
0502012WL040525
|
mitu verma
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836183
|
|
MRS MITU VERMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARWALPUR
|
BH-02-012-004-02886340/1991
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559400
|
10/01/2024
|
satyam kumar
|
0502012WL040525
|
satyam kumar
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836187
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARWALPUR
|
BH-02-012-004-02886340/2333
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559401
|
10/01/2024
|
BHARAT BHUSHAN SINGH
|
0502012WL040525
|
BHARAT BHUSHAN SINGH
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836175
|
|
MR BHARAT BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARWALPUR
|
BH-02-012-004-02886340/2334
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559403
|
10/01/2024
|
GUNJA DEVI
|
0502012WL040525
|
GUNJA DEVI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836181
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARWALPUR
|
BH-02-012-004-02886340/2669
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559406
|
10/01/2024
|
MUKUL KUMAR RANA
|
0502012WL040525
|
MUKUL KUMAR RANA
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836180
|
|
MR MUKUL KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARWALPUR
|
BH-02-012-004-02886340/2826
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559414
|
10/01/2024
|
CHANDAN KUMAR
|
0502012WL040525
|
CHANDAN KUMAR
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836176
|
|
CHANDAN KUMAR
|
AXIS BANK(607153)
|
|
11
|
PARWALPUR
|
BH-02-012-004-02886340/2834
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559415
|
10/01/2024
|
SAVITRI DEVI
|
0502012WL040525
|
SAVITRI DEVI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836188
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARWALPUR
|
BH-02-012-004-02886340/2880
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559418
|
10/01/2024
|
NANDU SINGH
|
0502012WL040525
|
NANDU SINGH
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836174
|
|
NANDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARWALPUR
|
BH-02-012-004-02886340/2910
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559419
|
10/01/2024
|
RANA NAVIN SINGH
|
0502012WL040525
|
RANA NAVIN SINGH
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836179
|
|
RANA NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARWALPUR
|
BH-02-012-004-02886340/2914
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559422
|
10/01/2024
|
RABINDRA SINGH
|
0502012WL040525
|
RABINDRA SINGH
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129836186
|
|
MR RABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARWALPUR
|
BH-02-012-004-02886340/2919
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559426
|
10/01/2024
|
RAM BHAGIRATH SINGH
|
0502012WL040525
|
RAM BHAGIRATH SINGH
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836177
|
|
MR RAM BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARWALPUR
|
BH-02-012-004-02886340/2949
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559428
|
10/01/2024
|
SHAILESH KUMAR
|
0502012WL040525
|
SHAILESH KUMAR
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836182
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
17
|
PARWALPUR
|
BH-02-012-004-02886340/1981
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559394
|
10/01/2024
|
VIKASH KUMAR AZAD
|
0502012WL040525
|
VIKASH KUMAR AZAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836197
|
|
VIKASH KUMAR AZAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARWALPUR
|
BH-02-012-004-02886340/1985
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559398
|
10/01/2024
|
SATYENDRA PRASAD
|
0502012WL040525
|
SATYENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836190
|
|
SATEANDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARWALPUR
|
BH-02-012-004-02886340/1986
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559399
|
10/01/2024
|
MEENA DEVI
|
0502012WL040525
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836195
|
|
MINA DEVI W/O SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARWALPUR
|
BH-02-012-004-02886340/2333
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559402
|
10/01/2024
|
RUKMANI DEVI
|
0502012WL040525
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836194
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARWALPUR
|
BH-02-012-004-02886340/2605
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559404
|
10/01/2024
|
CHHOTU GOP
|
0502012WL040525
|
CHHOTU GOP
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836199
|
|
CHHOTU GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARWALPUR
|
BH-02-012-004-02886340/2668
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559405
|
10/01/2024
|
BALBANT KUMAR
|
0502012WL040525
|
BALBANT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836193
|
|
Balwant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PARWALPUR
|
BH-02-012-004-02886340/2741
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559407
|
10/01/2024
|
AJIT KUMAR
|
0502012WL040525
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836203
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARWALPUR
|
BH-02-012-004-02886340/2742
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559408
|
10/01/2024
|
SHOBHA DEVI
|
0502012WL040525
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836207
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARWALPUR
|
BH-02-012-004-02886340/2795
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559409
|
10/01/2024
|
RUDAL YADAV
|
0502012WL040525
|
RUDAL YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836206
|
|
RUDAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARWALPUR
|
BH-02-012-004-02886340/2800
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559410
|
10/01/2024
|
VINOD SINGH
|
0502012WL040525
|
VINOD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129836201
|
|
VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARWALPUR
|
BH-02-012-004-02886340/2811
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559411
|
10/01/2024
|
ANISHA KUMARI
|
0502012WL040525
|
ANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836202
|
|
MISS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARWALPUR
|
BH-02-012-004-02886340/2818
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559412
|
10/01/2024
|
NITU DEVI
|
0502012WL040525
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129836204
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARWALPUR
|
BH-02-012-004-02886340/2819
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559413
|
10/01/2024
|
RINA DEVI
|
0502012WL040525
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129836205
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARWALPUR
|
BH-02-012-004-02886340/2838
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559416
|
10/01/2024
|
ABHISHEK KUMAR
|
0502012WL040525
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836208
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARWALPUR
|
BH-02-012-004-02886340/2877
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559417
|
10/01/2024
|
GAYATRI DEVI
|
0502012WL040525
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836209
|
|
GAYATRI DEVI W/O RAJA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARWALPUR
|
BH-02-012-004-02886340/2911
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559420
|
10/01/2024
|
ANNU RANI
|
0502012WL040525
|
ANNU RANI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836200
|
|
ANNU RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARWALPUR
|
BH-02-012-004-02886340/2913
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559421
|
10/01/2024
|
MEENA DEVI
|
0502012WL040525
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836196
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARWALPUR
|
BH-02-012-004-02886340/2915
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559423
|
10/01/2024
|
RADHIKA DEVI
|
0502012WL040525
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129836191
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARWALPUR
|
BH-02-012-004-02886340/2918
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559425
|
10/01/2024
|
PAMPI DEVI
|
0502012WL040525
|
PAMPI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836198
|
|
PAMPI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARWALPUR
|
BH-02-012-004-02886340/2920
(PILLICH PANCHAYAT)
|
0502012000NRG24090120240559427
|
10/01/2024
|
SUMIT KUMAR
|
0502012WL040525
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129836192
|
|
MR SUMITKUMAR SATYENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|