|
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-02-012-002-02886920/1002
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569084
|
15/01/2024
|
Bale prasad
|
0502012WL041095
|
Bale prasad
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153296
|
|
MR BALE CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARWALPUR
|
BH-02-012-002-02886920/1297
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569077
|
15/01/2024
|
kedar thakur
|
0502012WL041093
|
kedar thakur
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153297
|
|
MR KEDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARWALPUR
|
BH-02-012-002-02886920/1423
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569085
|
15/01/2024
|
Rajan chauwan
|
0502012WL041095
|
Rajan chauwan
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153294
|
|
MR RAJAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARWALPUR
|
BH-02-012-002-02886920/3101
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569082
|
15/01/2024
|
Dhanraj chauhan
|
0502012WL041094
|
Dhanraj chauhan
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153298
|
|
MR DHANRAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARWALPUR
|
BH-02-012-002-02886930/3133
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569094
|
15/01/2024
|
Suryamani Kumar
|
0502012WL041097
|
Suryamani Kumar
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153303
|
|
SURYAMANI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PARWALPUR
|
BH-02-012-002-02886930/343
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569103
|
15/01/2024
|
Mahendra paswan
|
0502012WL041099
|
Mahendra paswan
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153295
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARWALPUR
|
BH-02-012-002-02886930/866
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569105
|
15/01/2024
|
Baijanti devi
|
0502012WL041099
|
Baijanti devi
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153293
|
|
VAIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
PARWALPUR
|
BH-02-012-002-02886930/1016
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569092
|
15/01/2024
|
shravan paswan
|
0502012WL041097
|
shravan paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153292
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PARWALPUR
|
BH-02-012-002-02886920/1429
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569208
|
15/01/2024
|
Ashok chauhan
|
0502012WL041103
|
Ashok chauhan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153319
|
|
ASHOK CHAUHAN S/O DASRATH JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARWALPUR
|
BH-02-012-002-02886920/1517
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569209
|
15/01/2024
|
DEVPATI DEVI
|
0502012WL041103
|
DEVPATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153318
|
|
DEVPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARWALPUR
|
BH-02-012-002-02886920/1657
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569081
|
15/01/2024
|
bharati devi
|
0502012WL041094
|
bharati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153311
|
|
BHARATI DEVI W/O DHARMENDRA JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARWALPUR
|
BH-02-012-002-02886920/1660
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569210
|
15/01/2024
|
Niru devi
|
0502012WL041103
|
Niru devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153307
|
|
NIRU DEVI W/O ASHOK CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARWALPUR
|
BH-02-012-002-02886920/1675
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569096
|
15/01/2024
|
MR BIRU KUMAR
|
0502012WL041098
|
MR BIRU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153324
|
|
VIRU KUMAR S/O GOVERDHAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARWALPUR
|
BH-02-012-002-02886920/1676
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569078
|
15/01/2024
|
Saroj devi
|
0502012WL041093
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153310
|
|
SAROJ DEVI W/O PAPPU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARWALPUR
|
BH-02-012-002-02886920/2021
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569097
|
15/01/2024
|
Ramji Jamadar
|
0502012WL041098
|
Ramji Jamadar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153320
|
|
RAMJI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARWALPUR
|
BH-02-012-002-02886920/2055
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569098
|
15/01/2024
|
Shivchran Prasad
|
0502012WL041098
|
Shivchran Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153315
|
|
SHIVCHRAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARWALPUR
|
BH-02-012-002-02886920/2064
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569079
|
15/01/2024
|
Surendra Choahan
|
0502012WL041093
|
Surendra Choahan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153321
|
|
SURENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARWALPUR
|
BH-02-012-002-02886920/2107
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569086
|
15/01/2024
|
Mahendra prasad
|
0502012WL041095
|
Mahendra prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153302
|
|
MAHENDRA PRASAD S/O RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARWALPUR
|
BH-02-012-002-02886920/40
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569087
|
15/01/2024
|
Lala Chauhan
|
0502012WL041095
|
Lala Chauhan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153301
|
|
LALA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARWALPUR
|
BH-02-012-002-02886920/403
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569083
|
15/01/2024
|
MR VINOD RAM
|
0502012WL041094
|
MR VINOD RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153306
|
|
BINODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARWALPUR
|
BH-02-012-002-02886920/405
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569080
|
15/01/2024
|
bachchu jamadar
|
0502012WL041093
|
bachchu jamadar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153309
|
|
BACHCHU JAMADAR S/O BULAK JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARWALPUR
|
BH-02-012-002-02886920/812
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569099
|
15/01/2024
|
ramlakhan mochi
|
0502012WL041098
|
ramlakhan mochi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153317
|
|
RAMLAKHAN MOCHI S/O SARJUG MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARWALPUR
|
BH-02-012-002-02886920/823
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569211
|
15/01/2024
|
savitri devi
|
0502012WL041103
|
savitri devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153308
|
|
SAVITRI DEVI W/O GOVERDHAN JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARWALPUR
|
BH-02-012-002-02886930/1734
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569088
|
15/01/2024
|
pawan paswan
|
0502012WL041096
|
pawan paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153325
|
|
PAVANKUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARWALPUR
|
BH-02-012-002-02886930/2030
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569100
|
15/01/2024
|
Vyas Paswan
|
0502012WL041099
|
Vyas Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153323
|
|
VYAS PASWAN S/O MAHENDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARWALPUR
|
BH-02-012-002-02886930/2071
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569101
|
15/01/2024
|
Rina Devi
|
0502012WL041099
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153304
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARWALPUR
|
BH-02-012-002-02886930/3046
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569076
|
15/01/2024
|
SUNITA DEVI
|
0502012WL041092
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153300
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARWALPUR
|
BH-02-012-002-02886930/3132
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569093
|
15/01/2024
|
Ramvali Paswan
|
0502012WL041097
|
Ramvali Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153299
|
|
RAMVALI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARWALPUR
|
BH-02-012-002-02886930/3418
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569095
|
15/01/2024
|
RAJMANI DEVI
|
0502012WL041097
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153322
|
|
MR RAJMANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARWALPUR
|
BH-02-012-002-02886930/343
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569102
|
15/01/2024
|
MRS MEENA DEVI
|
0502012WL041099
|
MRS MEENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153305
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARWALPUR
|
BH-02-012-002-02886930/538
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569089
|
15/01/2024
|
MR ANIL PRASAD
|
0502012WL041096
|
MR ANIL PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153312
|
|
ANIL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARWALPUR
|
BH-02-012-002-02886930/854
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569090
|
15/01/2024
|
MR RAMDEV PASWAN
|
0502012WL041096
|
MR RAMDEV PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153313
|
|
RAMDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARWALPUR
|
BH-02-012-002-02886930/854
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569091
|
15/01/2024
|
Sonamanti Devi
|
0502012WL041096
|
Sonamanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153314
|
|
SONAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARWALPUR
|
BH-02-012-002-02886930/861
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24140120240569104
|
15/01/2024
|
maheswari devi
|
0502012WL041099
|
maheswari devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143153316
|
|
MAHESARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|