|
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-02-012-004-02886300/1065
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093328
|
20/05/2023
|
UPENDRA PRASAD
|
0502012WL006011
|
UPENDRA PRASAD
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874254
|
|
MR UPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARWALPUR
|
BH-02-012-004-02886300/2172
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093330
|
20/05/2023
|
SONU KUMAR PRASAD
|
0502012WL006011
|
SONU KUMAR PRASAD
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874253
|
|
MR SONU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARWALPUR
|
BH-02-012-004-02886300/2216
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093331
|
20/05/2023
|
GITA DEVI
|
0502012WL006011
|
GITA DEVI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874250
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARWALPUR
|
BH-02-012-004-02886300/2264
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093337
|
20/05/2023
|
URMILA DEVI
|
0502012WL006011
|
URMILA DEVI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874257
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARWALPUR
|
BH-02-012-004-02886300/2338
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093339
|
20/05/2023
|
BALDEV JITAN PRASAD
|
0502012WL006011
|
BALDEV JITAN PRASAD
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874248
|
|
MR BALADEV JITEN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARWALPUR
|
BH-02-012-004-02886300/2505
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093342
|
20/05/2023
|
AMIT KUMAR
|
0502012WL006011
|
AMIT KUMAR
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874252
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARWALPUR
|
BH-02-012-004-02886300/2505
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093343
|
20/05/2023
|
JULI KUMARI
|
0502012WL006011
|
JULI KUMARI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874258
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARWALPUR
|
BH-02-012-004-02886300/2537
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093349
|
20/05/2023
|
RAUSHAN KUMAR
|
0502012WL006011
|
RAUSHAN KUMAR
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874259
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARWALPUR
|
BH-02-012-004-02886300/2544
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093351
|
20/05/2023
|
RENU DEVI
|
0502012WL006011
|
RENU DEVI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874251
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARWALPUR
|
BH-02-012-004-02886300/2546
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093352
|
20/05/2023
|
SURAJ KUMAR SINHA
|
0502012WL006011
|
SURAJ KUMAR SINHA
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874249
|
|
MR SURAJ KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARWALPUR
|
BH-02-012-004-02886300/2547
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093353
|
20/05/2023
|
RAUSHAN KUMAR
|
0502012WL006011
|
RAUSHAN KUMAR
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874256
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARWALPUR
|
BH-02-012-004-02886320/2027
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093360
|
20/05/2023
|
Dhirendra kumar
|
0502012WL006011
|
Dhirendra kumar
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874255
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
13
|
PARWALPUR
|
BH-02-012-004-02886300/1055
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093326
|
20/05/2023
|
GURIYA DEVI
|
0502012WL006011
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874278
|
|
GUDIYA DEVI,W/O-RAVINDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARWALPUR
|
BH-02-012-004-02886300/1065
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093327
|
20/05/2023
|
MALTI DEVI
|
0502012WL006011
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874268
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARWALPUR
|
BH-02-012-004-02886300/2047
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093329
|
20/05/2023
|
Sambhu Gop
|
0502012WL006011
|
Sambhu Gop
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874271
|
|
SHAMBHU GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARWALPUR
|
BH-02-012-004-02886300/2220
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093333
|
20/05/2023
|
KIRAN DEVI
|
0502012WL006011
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874279
|
|
KIRAN DEVI W/O- RAJ KUMAR MNJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARWALPUR
|
BH-02-012-004-02886300/2220
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093332
|
20/05/2023
|
RAJKUMAR MANJHI
|
0502012WL006011
|
RAJKUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874277
|
|
RAJKUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARWALPUR
|
BH-02-012-004-02886300/2223
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093334
|
20/05/2023
|
DEOLAL MANJHI
|
0502012WL006011
|
DEOLAL MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874280
|
|
DEBLAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARWALPUR
|
BH-02-012-004-02886300/2262
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093335
|
20/05/2023
|
AWADH PRASAD
|
0502012WL006011
|
AWADH PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874273
|
|
AWADH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARWALPUR
|
BH-02-012-004-02886300/2263
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093336
|
20/05/2023
|
NEHA KUMARI
|
0502012WL006011
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874263
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARWALPUR
|
BH-02-012-004-02886300/2300
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093338
|
20/05/2023
|
PUSHI DEVI
|
0502012WL006011
|
PUSHI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874272
|
|
PUSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARWALPUR
|
BH-02-012-004-02886300/2514
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093344
|
20/05/2023
|
LOTHI DEVI
|
0502012WL006011
|
LOTHI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874262
|
|
LOTHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARWALPUR
|
BH-02-012-004-02886300/2534
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093345
|
20/05/2023
|
PREMSHILA DEVI
|
0502012WL006011
|
PREMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874260
|
|
PREMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARWALPUR
|
BH-02-012-004-02886300/2534
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093346
|
20/05/2023
|
SANJAY KUMAR
|
0502012WL006011
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874274
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARWALPUR
|
BH-02-012-004-02886300/2536
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093348
|
20/05/2023
|
SHASHI RANJAN KUMAR
|
0502012WL006011
|
SHASHI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874267
|
|
SHASHIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARWALPUR
|
BH-02-012-004-02886300/2902
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093354
|
20/05/2023
|
SUNITA DEVI
|
0502012WL006011
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874275
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARWALPUR
|
BH-02-012-004-02886300/2904
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093355
|
20/05/2023
|
KAUSHLENDRA KUMAR
|
0502012WL006011
|
KAUSHLENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874276
|
|
KAUSHLENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARWALPUR
|
BH-02-012-004-02886300/656
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093357
|
20/05/2023
|
MAHO DEVI
|
0502012WL006011
|
MAHO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874265
|
|
MAHO DEVI W/O- RANJAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARWALPUR
|
BH-02-012-004-02886300/943
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093358
|
20/05/2023
|
RAJESH VISHVAKARMA
|
0502012WL006011
|
RAJESH VISHVAKARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874264
|
|
RAJESH VISHVKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARWALPUR
|
BH-02-012-004-02886300/943
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093359
|
20/05/2023
|
YASODA DEVI
|
0502012WL006011
|
YASODA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874270
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARWALPUR
|
BH-02-012-004-02886320/2054
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093361
|
20/05/2023
|
PRAMOD KUMAR SINHA
|
0502012WL006011
|
PRAMOD KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874261
|
|
PRAMOD PRASAD SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARWALPUR
|
BH-02-012-004-02886320/2055
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093362
|
20/05/2023
|
PUJA BHARTI DEVI
|
0502012WL006011
|
PUJA BHARTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874266
|
|
PUJABHARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARWALPUR
|
BH-02-012-004-02886320/2055
(PILLICH PANCHAYAT)
|
0502012000NRG24200520230093363
|
20/05/2023
|
SANJAY KUMAR
|
0502012WL006011
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1861874269
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|