|
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-02-012-006-02887320/3337
(MAI PANCHAYAT)
|
0502012000NRG24110320240715318
|
12/03/2024
|
PUSHPA DEVI
|
0502012WL050051
|
PUSHPA DEVI
|
00048
|
BKID0004862
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693576
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-006-02887300/3560
(MAI PANCHAYAT)
|
0502012000NRG24110320240715305
|
12/03/2024
|
Rajendra Prasad Singh
|
0502012WL050048
|
Rajendra Prasad Singh
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693575
|
|
MR RAJENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-006-02887320/1290
(MAI PANCHAYAT)
|
0502012000NRG24110320240715307
|
12/03/2024
|
Shivanand Sharma
|
0502012WL050048
|
Shivanand Sharma
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693573
|
|
SHIVANAND SHARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
PARWALPUR
|
BH-02-012-006-02887320/1801
(MAI PANCHAYAT)
|
0502012000NRG24110320240715308
|
12/03/2024
|
DILIP KUMAR
|
0502012WL050048
|
DILIP KUMAR
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693570
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARWALPUR
|
BH-02-012-006-02887320/3517
(MAI PANCHAYAT)
|
0502012000NRG24110320240715320
|
12/03/2024
|
Jitendara Kumar
|
0502012WL050051
|
Jitendara Kumar
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693571
|
|
JITENDARA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARWALPUR
|
BH-02-012-006-02887320/3593
(MAI PANCHAYAT)
|
0502012000NRG24110320240715299
|
12/03/2024
|
KUMARI REKHA
|
0502012WL050046
|
KUMARI REKHA
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693574
|
|
MRS KUMARI REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
PARWALPUR
|
BH-02-012-006-02887200/3403
(MAI PANCHAYAT)
|
0502012000NRG24110320240715323
|
12/03/2024
|
DHARMENDRA KUMAR
|
0502012WL050054
|
DHARMENDRA KUMAR
|
00415
|
SBIN0007878
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693572
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PARWALPUR
|
BH-02-012-006-02887200/3605
(MAI PANCHAYAT)
|
0502012000NRG24110320240715302
|
12/03/2024
|
SARITA DEVI
|
0502012WL050047
|
SARITA DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693568
|
|
SARITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PARWALPUR
|
BH-02-012-006-02887320/3585
(MAI PANCHAYAT)
|
0502012000NRG24110320240715298
|
12/03/2024
|
SHAMBHU SINGH
|
0502012WL050046
|
SHAMBHU SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693567
|
|
SHAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARWALPUR
|
BH-02-012-006-02887320/3593
(MAI PANCHAYAT)
|
0502012000NRG24110320240715300
|
12/03/2024
|
SHANKAR PRASAD
|
0502012WL050046
|
SHANKAR PRASAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693566
|
|
SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
PARWALPUR
|
BH-02-012-006-02887150/1964
(MAI PANCHAYAT)
|
0502012000NRG24110320240715321
|
12/03/2024
|
CHHAYA DEVI
|
0502012WL050052
|
CHHAYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693565
|
|
CHHAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARWALPUR
|
BH-02-012-006-02887200/1747
(MAI PANCHAYAT)
|
0502012000NRG24110320240715322
|
12/03/2024
|
Arvind Prasad
|
0502012WL050053
|
Arvind Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693562
|
|
ARVINDPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
13
|
PARWALPUR
|
BH-02-012-006-02887200/2995
(MAI PANCHAYAT)
|
0502012000NRG24110320240715309
|
12/03/2024
|
MR. MITHILESH PASWAN
|
0502012WL050049
|
MR. MITHILESH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693559
|
|
MR MITHLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARWALPUR
|
BH-02-012-006-02887200/3534
(MAI PANCHAYAT)
|
0502012000NRG24110320240715310
|
12/03/2024
|
Shailendra Kumar
|
0502012WL050049
|
Shailendra Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693577
|
|
Shailendra Kumar
|
INDUSIND BANK(607189)
|
|
15
|
PARWALPUR
|
BH-02-012-006-02887200/3605
(MAI PANCHAYAT)
|
0502012000NRG24110320240715301
|
12/03/2024
|
MR. ARUN PASWAN
|
0502012WL050047
|
MR. ARUN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693555
|
|
ARUN PASWAN S/O- JATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARWALPUR
|
BH-02-012-006-02887200/3608
(MAI PANCHAYAT)
|
0502012000NRG24110320240715303
|
12/03/2024
|
MR. PANKAJ KUMAR
|
0502012WL050047
|
MR. PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693578
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARWALPUR
|
BH-02-012-006-02887220/3611
(MAI PANCHAYAT)
|
0502012000NRG24110320240715313
|
12/03/2024
|
DHANUSH PRASAD
|
0502012WL050050
|
DHANUSH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693558
|
|
DHANUSH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARWALPUR
|
BH-02-012-006-02887230/123
(MAI PANCHAYAT)
|
0502012000NRG24110320240715312
|
12/03/2024
|
MR PRABHUCHAND PASWAN
|
0502012WL050049
|
MR PRABHUCHAND PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693560
|
|
PRABHUCHAND PASWAN S/O RAMRUP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARWALPUR
|
BH-02-012-006-02887230/123
(MAI PANCHAYAT)
|
0502012000NRG24110320240715311
|
12/03/2024
|
SMT RAJKUMARI DEVI
|
0502012WL050049
|
SMT RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693561
|
|
RAJ KUMARI DEVI W/O PRABHUCHAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARWALPUR
|
BH-02-012-006-02887230/2113
(MAI PANCHAYAT)
|
0502012000NRG24110320240715314
|
12/03/2024
|
SURAJ KUMAR
|
0502012WL050050
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693557
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARWALPUR
|
BH-02-012-006-02887230/3492
(MAI PANCHAYAT)
|
0502012000NRG24110320240715315
|
12/03/2024
|
Raj Kishor Gop
|
0502012WL050050
|
Raj Kishor Gop
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693556
|
|
RAJ KISHOR GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARWALPUR
|
BH-02-012-006-02887230/3507
(MAI PANCHAYAT)
|
0502012000NRG24110320240715316
|
12/03/2024
|
Krishna Gop
|
0502012WL050050
|
Krishna Gop
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693580
|
|
KRISHNAGOP
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
23
|
PARWALPUR
|
BH-02-012-006-02887230/3603
(MAI PANCHAYAT)
|
0502012000NRG24110320240715304
|
12/03/2024
|
MR. DAYANAND PRASAD
|
0502012WL050047
|
MR. DAYANAND PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693554
|
|
DAYANAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARWALPUR
|
BH-02-012-006-02887300/2076
(MAI PANCHAYAT)
|
0502012000NRG24110320240715324
|
12/03/2024
|
MR DHANANJAY KUMAR
|
0502012WL050055
|
MR DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693564
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARWALPUR
|
BH-02-012-006-02887320/1290
(MAI PANCHAYAT)
|
0502012000NRG24110320240715306
|
12/03/2024
|
DHANBANTI KUMARI
|
0502012WL050048
|
DHANBANTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693569
|
|
DHANBANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARWALPUR
|
BH-02-012-006-02887320/3156
(MAI PANCHAYAT)
|
0502012000NRG24110320240715317
|
12/03/2024
|
Ayodhya Prasad
|
0502012WL050051
|
Ayodhya Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693563
|
|
AYODHYA PRASAD S/O- CHANDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARWALPUR
|
BH-02-012-006-02887320/3346
(MAI PANCHAYAT)
|
0502012000NRG24110320240715319
|
12/03/2024
|
VIKASH KUMAR
|
0502012WL050051
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693553
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARWALPUR
|
BH-02-012-006-02887320/3388
(MAI PANCHAYAT)
|
0502012000NRG24110320240715297
|
12/03/2024
|
MANTU KUMAR
|
0502012WL050046
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043693579
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|