|
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-02-012-006-02887100/1809
(MAI PANCHAYAT)
|
0502012000NRG24240520230103449
|
24/05/2023
|
Aasmin Khatun
|
0502012WL006488
|
Aasmin Khatun
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780141
|
|
MR AASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARWALPUR
|
BH-02-012-006-02887140/1278
(MAI PANCHAYAT)
|
0502012000NRG24240520230103453
|
24/05/2023
|
Kanhaiya Kumar
|
0502012WL006488
|
Kanhaiya Kumar
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780140
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARWALPUR
|
BH-02-012-006-02887320/3310
(MAI PANCHAYAT)
|
0502012000NRG24240520230103469
|
24/05/2023
|
MANORANJAN DAS
|
0502012WL006488
|
MANORANJAN DAS
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780142
|
|
MANORANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
PARWALPUR
|
BH-02-012-006-02887200/3402
(MAI PANCHAYAT)
|
0502012000NRG24240520230103463
|
24/05/2023
|
ISHA RAJ
|
0502012WL006488
|
ISHA RAJ
|
00415
|
SBIN0007878
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780163
|
|
MISS ISHARAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PARWALPUR
|
BH-02-012-006-02887140/1295
(MAI PANCHAYAT)
|
0502012000NRG24240520230103455
|
24/05/2023
|
Jitendra Kumar
|
0502012WL006488
|
Jitendra Kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Rejected
|
30/05/2023
|
|
1944780139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PARWALPUR
|
BH-02-012-006-02887100/1778
(MAI PANCHAYAT)
|
0502012000NRG24240520230103446
|
24/05/2023
|
ajmeri khatoon
|
0502012WL006488
|
ajmeri khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780154
|
|
MRS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARWALPUR
|
BH-02-012-006-02887100/1778
(MAI PANCHAYAT)
|
0502012000NRG24240520230103447
|
24/05/2023
|
murshed miya
|
0502012WL006488
|
murshed miya
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780158
|
|
MURASHED MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARWALPUR
|
BH-02-012-006-02887100/1809
(MAI PANCHAYAT)
|
0502012000NRG24240520230103448
|
24/05/2023
|
Pappu Miyan
|
0502012WL006488
|
Pappu Miyan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780152
|
|
PAPPU MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARWALPUR
|
BH-02-012-006-02887140/1265
(MAI PANCHAYAT)
|
0502012000NRG24240520230103450
|
24/05/2023
|
Sanju Devi
|
0502012WL006488
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780156
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARWALPUR
|
BH-02-012-006-02887140/1266
(MAI PANCHAYAT)
|
0502012000NRG24240520230103451
|
24/05/2023
|
Saloni Kumari
|
0502012WL006488
|
Saloni Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780161
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARWALPUR
|
BH-02-012-006-02887140/1276
(MAI PANCHAYAT)
|
0502012000NRG24240520230103452
|
24/05/2023
|
Vishnukant Sharma
|
0502012WL006488
|
Vishnukant Sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780159
|
|
VISHNU KANT SHARMA S/O- PREM SHANKAR SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PARWALPUR
|
BH-02-012-006-02887140/1280
(MAI PANCHAYAT)
|
0502012000NRG24240520230103454
|
24/05/2023
|
Prem Shankar Sharma
|
0502012WL006488
|
Prem Shankar Sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780162
|
|
PEMASHANKAR SHARMA SORAGHUVIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARWALPUR
|
BH-02-012-006-02887140/3228
(MAI PANCHAYAT)
|
0502012000NRG24240520230103460
|
24/05/2023
|
ANJANI KUMAR
|
0502012WL006488
|
ANJANI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780157
|
|
ANJANIKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
14
|
PARWALPUR
|
BH-02-012-006-02887140/3228
(MAI PANCHAYAT)
|
0502012000NRG24240520230103459
|
24/05/2023
|
GITA DEVI
|
0502012WL006488
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780146
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PARWALPUR
|
BH-02-012-006-02887140/3407
(MAI PANCHAYAT)
|
0502012000NRG24240520230103461
|
24/05/2023
|
KARAN KUMAR
|
0502012WL006488
|
KARAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780160
|
|
KARAN KUMAR S/O JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARWALPUR
|
BH-02-012-006-02887200/3230
(MAI PANCHAYAT)
|
0502012000NRG24240520230103462
|
24/05/2023
|
FULIYA DEVI
|
0502012WL006488
|
FULIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780144
|
|
FULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARWALPUR
|
BH-02-012-006-02887220/1262
(MAI PANCHAYAT)
|
0502012000NRG24240520230103464
|
24/05/2023
|
Chando Devi
|
0502012WL006488
|
Chando Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780148
|
|
CHANDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARWALPUR
|
BH-02-012-006-02887220/1912
(MAI PANCHAYAT)
|
0502012000NRG24240520230103465
|
24/05/2023
|
DHARAMSHILA DEVI
|
0502012WL006488
|
DHARAMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780145
|
|
DHRMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARWALPUR
|
BH-02-012-006-02887230/3210
(MAI PANCHAYAT)
|
0502012000NRG24240520230103466
|
24/05/2023
|
RANJIT CHAUHAN
|
0502012WL006488
|
RANJIT CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780153
|
|
RANJIT CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARWALPUR
|
BH-02-012-006-02887320/3156
(MAI PANCHAYAT)
|
0502012000NRG24240520230103467
|
24/05/2023
|
Ayodhya Prasad
|
0502012WL006488
|
Ayodhya Prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780151
|
|
AYODHYA PRASAD S/O- CHANDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARWALPUR
|
BH-02-012-006-02887320/3160
(MAI PANCHAYAT)
|
0502012000NRG24240520230103468
|
24/05/2023
|
Karmvir Das
|
0502012WL006488
|
Karmvir Das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780150
|
|
KARMVIR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARWALPUR
|
BH-02-012-006-02887320/3332
(MAI PANCHAYAT)
|
0502012000NRG24240520230103470
|
24/05/2023
|
CHETAN ANAND
|
0502012WL006488
|
CHETAN ANAND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780155
|
|
CHETAN ANAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARWALPUR
|
BH-02-012-006-02887320/336
(MAI PANCHAYAT)
|
0502012000NRG24240520230103471
|
24/05/2023
|
Mukesh Das
|
0502012WL006488
|
Mukesh Das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780143
|
|
MUKESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARWALPUR
|
BH-02-012-006-02887320/3549
(MAI PANCHAYAT)
|
0502012000NRG24240520230103472
|
24/05/2023
|
Saroj Devi
|
0502012WL006488
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780147
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARWALPUR
|
BH-02-012-006-02887320/771
(MAI PANCHAYAT)
|
0502012000NRG24240520230103473
|
24/05/2023
|
KANCHAN DEVI
|
0502012WL006488
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944780149
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|