|
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
|
SHAHPUR
|
BH-03-014-012-03076700/1982
(Barisawan)
|
0503014000NRG24250120240271672
|
26/01/2024
|
AMBIKA THAKUR
|
0503014WL035524
|
AMBIKA THAKUR
|
00415
|
SBIN0012609
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363450
|
|
MR AMBIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/1800
(Barisawan)
|
0503014000NRG24250120240271671
|
26/01/2024
|
MOTIYA DEVI
|
0503014WL035524
|
MOTIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363445
|
|
MOTIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/2165
(Barisawan)
|
0503014000NRG24250120240271673
|
26/01/2024
|
RAMBHA DEVI
|
0503014WL035524
|
RAMBHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363443
|
|
RAMBHA DEVI W/O MANOJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-012-03076700/2168
(Barisawan)
|
0503014000NRG24250120240271674
|
26/01/2024
|
RAMA KANT TIWARI
|
0503014WL035524
|
RAMA KANT TIWARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363452
|
|
RAMAKANT TIWARI S/O RAMANATH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-012-03076700/2170
(Barisawan)
|
0503014000NRG24250120240271675
|
26/01/2024
|
VISHRAM TIWARI
|
0503014WL035524
|
VISHRAM TIWARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363463
|
|
VISHRAM TIWARI S/O BALIRAM TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-012-03076700/2320
(Barisawan)
|
0503014000NRG24250120240271676
|
26/01/2024
|
BEBI DEVI
|
0503014WL035524
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363459
|
|
BEBI DEVI W/O DAHARI SONAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-012-03076700/2769
(Barisawan)
|
0503014000NRG24250120240271677
|
26/01/2024
|
RADHESHYAM THAKUR
|
0503014WL035524
|
RADHESHYAM THAKUR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363465
|
|
RADHESHYAM THAKUR S/O INDRADEV THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-012-03076700/3001
(Barisawan)
|
0503014000NRG24250120240271678
|
26/01/2024
|
LILAVATI DEVI
|
0503014WL035524
|
LILAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363464
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-012-03076700/3040
(Barisawan)
|
0503014000NRG24250120240271679
|
26/01/2024
|
KAVITA DEVI
|
0503014WL035524
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363462
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-012-03076700/3095
(Barisawan)
|
0503014000NRG24250120240271680
|
26/01/2024
|
DURGAWATI DEVI
|
0503014WL035524
|
DURGAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363458
|
|
DURGAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-012-03076700/4044
(Barisawan)
|
0503014000NRG24250120240271681
|
26/01/2024
|
SANICHARI DEVI
|
0503014WL035524
|
SANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363456
|
|
SANICHARI DEVI W/O UDHARI TURAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-012-03076700/4054
(Barisawan)
|
0503014000NRG24250120240271682
|
26/01/2024
|
RITA DEVI
|
0503014WL035524
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363454
|
|
RITA DEVI W/O LAL JI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-012-03076700/4058
(Barisawan)
|
0503014000NRG24250120240271683
|
26/01/2024
|
LAKHO DEVI
|
0503014WL035524
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363457
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-012-03076700/4181
(Barisawan)
|
0503014000NRG24250120240271684
|
26/01/2024
|
SARDHA DEVI
|
0503014WL035524
|
SARDHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363444
|
|
SARDA DEVI W/O JOK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-012-03076700/4182
(Barisawan)
|
0503014000NRG24250120240271685
|
26/01/2024
|
KALUTAN PASWAN
|
0503014WL035524
|
KALUTAN PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363455
|
|
KALUTAN PASWAN S/O RANGILA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-012-03076700/4183
(Barisawan)
|
0503014000NRG24250120240271686
|
26/01/2024
|
CHHOTAK MIYAN
|
0503014WL035524
|
CHHOTAK MIYAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363446
|
|
CHHOTAK MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-012-03076700/4186
(Barisawan)
|
0503014000NRG24250120240271687
|
26/01/2024
|
JAGROPAN TIWARI
|
0503014WL035524
|
JAGROPAN TIWARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363453
|
|
JAG ROPAN TIWARI S/O PALTU TIVARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-012-03076700/4187
(Barisawan)
|
0503014000NRG24250120240271688
|
26/01/2024
|
SHANTI DEVI
|
0503014WL035524
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363461
|
|
SHANTI DEVI W/O SATDEV TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-012-03076700/4188
(Barisawan)
|
0503014000NRG24250120240271689
|
26/01/2024
|
USHA DEVI
|
0503014WL035524
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363451
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-012-03076700/4189
(Barisawan)
|
0503014000NRG24250120240271690
|
26/01/2024
|
DAYA SHANKAR YADAV
|
0503014WL035524
|
DAYA SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363448
|
|
DAYA SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-012-03076700/4190
(Barisawan)
|
0503014000NRG24250120240271691
|
26/01/2024
|
RANJU TIWARI
|
0503014WL035524
|
RANJU TIWARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363466
|
|
RANJU TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-012-03076700/4191
(Barisawan)
|
0503014000NRG24250120240271692
|
26/01/2024
|
AMRENDRA TIWARI
|
0503014WL035524
|
AMRENDRA TIWARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363449
|
|
AMRENDRATIWARISOUMASHANKAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
23
|
SHAHPUR
|
BH-03-014-012-03076700/4201
(Barisawan)
|
0503014000NRG24250120240271693
|
26/01/2024
|
Shivji Thakur
|
0503014WL035524
|
Shivji Thakur
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139363460
|
|
SHIVJI THAKUR S/O BINDESHARI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-012-03076700/4202
(Barisawan)
|
0503014000NRG24250120240271694
|
26/01/2024
|
Sarita Devi
|
0503014WL035524
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139363447
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|