|
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-03-014-012-03076700/2152
(Barisawan)
|
0503014000NRG25140620240100472
|
14/06/2024
|
SUSHIL TIWARI
|
0503014WL007467
|
SUSHIL TIWARI
|
00078
|
CNRB0001710
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548523
|
|
SUSHIL TIWARI
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/4222
(Barisawan)
|
0503014000NRG25140620240100486
|
14/06/2024
|
VIKASH YADAV
|
0503014WL007467
|
VIKASH YADAV
|
00078
|
CNRB0001710
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548524
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/4207
(Barisawan)
|
0503014000NRG25140620240100485
|
14/06/2024
|
RAVI SHANKAR YADAV
|
0503014WL007467
|
RAVI SHANKAR YADAV
|
00089
|
CBIN0284549
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548529
|
|
Mr. RAVI SHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-012-03076700/2176
(Barisawan)
|
0503014000NRG25140620240100477
|
14/06/2024
|
RAJESH RAM
|
0503014WL007467
|
RAJESH RAM
|
00354
|
PUNB0089900
|
1410
|
1410
|
Processed
|
20/06/2024
|
|
5343548521
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-012-03076700/4225
(Barisawan)
|
0503014000NRG25140620240100489
|
14/06/2024
|
POONAM DEVI
|
0503014WL007467
|
POONAM DEVI
|
00354
|
PUNB0089900
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548522
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-012-03076700/2153
(Barisawan)
|
0503014000NRG25140620240100473
|
14/06/2024
|
VIKASH TIWARI
|
0503014WL007467
|
VIKASH TIWARI
|
00354
|
PUNB0192900
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548525
|
|
VIKASH TIWARY S/O RAM JEE TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-012-03076700/2137
(Barisawan)
|
0503014000NRG25140620240100464
|
14/06/2024
|
AJIT TIWARI
|
0503014WL007467
|
AJIT TIWARI
|
00415
|
SBIN0012609
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548527
|
|
AJIT TIWARI S/O PREM PRAKASH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-012-03076700/2149
(Barisawan)
|
0503014000NRG25140620240100471
|
14/06/2024
|
ARYAN TIWARI
|
0503014WL007467
|
ARYAN TIWARI
|
00415
|
SBIN0012609
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548530
|
|
ARYAN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-012-03076700/2181
(Barisawan)
|
0503014000NRG25140620240100480
|
14/06/2024
|
MUNNA PASWAN
|
0503014WL007467
|
MUNNA PASWAN
|
00415
|
SBIN0012609
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548526
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-012-03076700/4224
(Barisawan)
|
0503014000NRG25140620240100488
|
14/06/2024
|
GYANTI DEVI
|
0503014WL007467
|
GYANTI DEVI
|
00415
|
SBIN0012609
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548528
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-012-03076700/2136
(Barisawan)
|
0503014000NRG25140620240100463
|
14/06/2024
|
SUKHIYA DEVI
|
0503014WL007467
|
SUKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548537
|
|
SUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-012-03076700/2138
(Barisawan)
|
0503014000NRG25140620240100465
|
14/06/2024
|
BITTU KUMAR TIWARI
|
0503014WL007467
|
BITTU KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
235
|
235
|
Processed
|
20/06/2024
|
|
5343548532
|
|
BITTU KR TIWARI S/O AWADHESH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-012-03076700/2139
(Barisawan)
|
0503014000NRG25140620240100466
|
14/06/2024
|
JAGSHILA DEVI
|
0503014WL007467
|
JAGSHILA DEVI
|
00696
|
PUNB0MBGB06
|
235
|
235
|
Processed
|
20/06/2024
|
|
5343548536
|
|
JAGSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-012-03076700/2142
(Barisawan)
|
0503014000NRG25140620240100467
|
14/06/2024
|
ABHISHEK TIWARI
|
0503014WL007467
|
ABHISHEK TIWARI
|
00696
|
PUNB0MBGB06
|
235
|
235
|
Processed
|
20/06/2024
|
|
5343548549
|
|
ABHISHEK TIWARI S/O RAM JI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-012-03076700/2143
(Barisawan)
|
0503014000NRG25140620240100468
|
14/06/2024
|
VIKASH TIWARI
|
0503014WL007467
|
VIKASH TIWARI
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548542
|
|
VIKASH TIWARI S/O SHRI SHIVJI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-012-03076700/2146
(Barisawan)
|
0503014000NRG25140620240100469
|
14/06/2024
|
RAKESH TIWARI
|
0503014WL007467
|
RAKESH TIWARI
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548548
|
|
RAKESH TIWARI S/O RAMANUJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-012-03076700/2148
(Barisawan)
|
0503014000NRG25140620240100470
|
14/06/2024
|
RAVINDRA KUMAR TIWARI
|
0503014WL007467
|
RAVINDRA KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548540
|
|
RAVINDRA KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-012-03076700/2171
(Barisawan)
|
0503014000NRG25140620240100474
|
14/06/2024
|
SHIV KUMARI DEVI
|
0503014WL007467
|
SHIV KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548545
|
|
SHIVKUMARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-012-03076700/2173
(Barisawan)
|
0503014000NRG25140620240100475
|
14/06/2024
|
MANJU DEVI
|
0503014WL007467
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548539
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-012-03076700/2174
(Barisawan)
|
0503014000NRG25140620240100476
|
14/06/2024
|
INDU DEVI
|
0503014WL007467
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548534
|
|
INDU DEVI W/O BRIJMOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-012-03076700/2178
(Barisawan)
|
0503014000NRG25140620240100478
|
14/06/2024
|
VIKRAMA RAM
|
0503014WL007467
|
VIKRAMA RAM
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548546
|
|
VIKARAMA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-012-03076700/2180
(Barisawan)
|
0503014000NRG25140620240100479
|
14/06/2024
|
SURESH RAM
|
0503014WL007467
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548533
|
|
SURESH RAM S/O MAHENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-012-03076700/2188
(Barisawan)
|
0503014000NRG25140620240100481
|
14/06/2024
|
RAJU PASWAN
|
0503014WL007467
|
RAJU PASWAN
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548535
|
|
RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-012-03076700/4188
(Barisawan)
|
0503014000NRG25140620240100482
|
14/06/2024
|
USHA DEVI
|
0503014WL007467
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548531
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
BH-03-014-012-03076700/4189
(Barisawan)
|
0503014000NRG25140620240100483
|
14/06/2024
|
DAYA SHANKAR YADAV
|
0503014WL007467
|
DAYA SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548554
|
|
DAYA SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
BH-03-014-012-03076700/4206
(Barisawan)
|
0503014000NRG25140620240100484
|
14/06/2024
|
ARVIND YADAV
|
0503014WL007467
|
ARVIND YADAV
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548543
|
|
ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
BH-03-014-012-03076700/4223
(Barisawan)
|
0503014000NRG25140620240100487
|
14/06/2024
|
PUNAM DEVI
|
0503014WL007467
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548541
|
|
POONAM DEVI W/O RABIKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-012-03076700/4227
(Barisawan)
|
0503014000NRG25140620240100490
|
14/06/2024
|
RAJU TURHA
|
0503014WL007467
|
RAJU TURHA
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548544
|
|
RAJU TURHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-012-03076700/4228
(Barisawan)
|
0503014000NRG25140620240100491
|
14/06/2024
|
KRISHNA TURHA
|
0503014WL007467
|
KRISHNA TURHA
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548538
|
|
KRISHNA TURHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-012-03076700/4229
(Barisawan)
|
0503014000NRG25140620240100492
|
14/06/2024
|
RAMASHANKAR TURHA
|
0503014WL007467
|
RAMASHANKAR TURHA
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548552
|
|
RAMASHANKAR TURHA S/O SURESH TURHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-012-03076700/4230
(Barisawan)
|
0503014000NRG25140620240100493
|
14/06/2024
|
AMAR TURHA
|
0503014WL007467
|
AMAR TURHA
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548553
|
|
AMAR TURHA S/O SURESH TURHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-012-03076700/4231
(Barisawan)
|
0503014000NRG25140620240100494
|
14/06/2024
|
DAYASHANKAR TURHA
|
0503014WL007467
|
DAYASHANKAR TURHA
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548550
|
|
DAYASHANKAR TURHA S/O SURESH TURHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-012-03076700/4232
(Barisawan)
|
0503014000NRG25140620240100495
|
14/06/2024
|
MD JALALU DIN
|
0503014WL007467
|
MD JALALU DIN
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548547
|
|
MD. JALALUDDIN S/O MD. ALAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHPUR
|
BH-03-014-012-03076700/4233
(Barisawan)
|
0503014000NRG25140620240100496
|
14/06/2024
|
SARFARAJ MANSURI
|
0503014WL007467
|
SARFARAJ MANSURI
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
20/06/2024
|
|
5343548551
|
|
SARFARAZ MANSURI S/O ALAUDIN MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51465
|
51465
|
|
|
|
|
|
|
|