|
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-03-014-012-03076700/3166
(Barisawan)
|
0503014000NRG24270220240305084
|
27/02/2024
|
PANKAJ TIWARI
|
0503014WL038874
|
PANKAJ TIWARI
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818532
|
|
Mr. PANKAJ TIWARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/1588
(Barisawan)
|
0503014000NRG24270220240305058
|
27/02/2024
|
BINOD KUMAR TIWARI
|
0503014WL038870
|
BINOD KUMAR TIWARI
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818526
|
|
VINODTIWARISORAMRAJTIWARI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/3158
(Barisawan)
|
0503014000NRG24270220240305073
|
27/02/2024
|
SATYANARAYAN TIWARI
|
0503014WL038872
|
SATYANARAYAN TIWARI
|
00354
|
PUNB0089900
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887818527
|
|
SATYA NARAIN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-012-03076700/3159
(Barisawan)
|
0503014000NRG24270220240305079
|
27/02/2024
|
MANGLA CHARAN TIWARI
|
0503014WL038873
|
MANGLA CHARAN TIWARI
|
00354
|
PUNB0151110
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887818529
|
|
MANGLA CHARAN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-012-03076700/4072
(Barisawan)
|
0503014000NRG24270220240305068
|
27/02/2024
|
DINESHWAR CHOUBEY
|
0503014WL038871
|
DINESHWAR CHOUBEY
|
00354
|
PUNB0151110
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887818528
|
|
DINESHWAR CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-012-03076700/3157
(Barisawan)
|
0503014000NRG24270220240305072
|
27/02/2024
|
ANGAD TIWARI
|
0503014WL038872
|
ANGAD TIWARI
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818530
|
|
ANGAD TIWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-012-03076700/3153
(Barisawan)
|
0503014000NRG24270220240305077
|
27/02/2024
|
BARMESHWAR MISHRA
|
0503014WL038873
|
BARMESHWAR MISHRA
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818531
|
|
MR BARMHESHWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-012-03076700/3168
(Barisawan)
|
0503014000NRG24270220240305087
|
27/02/2024
|
BISWANATH TIWARI
|
0503014WL038875
|
BISWANATH TIWARI
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818554
|
|
MR BISWANATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-012-03076700/1111
(Barisawan)
|
0503014000NRG24270220240305063
|
27/02/2024
|
JAGROPAN TIWARI
|
0503014WL038871
|
JAGROPAN TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818535
|
|
MR JAGROPAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-012-03076700/1512
(Barisawan)
|
0503014000NRG24270220240305081
|
27/02/2024
|
RAMA SHANKAR TIWARI
|
0503014WL038874
|
RAMA SHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818543
|
|
MR RAMASHANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-012-03076700/1735
(Barisawan)
|
0503014000NRG24270220240305069
|
27/02/2024
|
BAJARANG BALI TIWARI
|
0503014WL038872
|
BAJARANG BALI TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818534
|
|
BAJRANG BALI TIWARI S/O SADHU SARAN TIWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-012-03076700/1932
(Barisawan)
|
0503014000NRG24270220240305059
|
27/02/2024
|
PRAKASH TIWARI
|
0503014WL038870
|
PRAKASH TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818551
|
|
PRAKASHTIWARISOVIJAYTIWAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
13
|
SHAHPUR
|
BH-03-014-012-03076700/2023
(Barisawan)
|
0503014000NRG24270220240305060
|
27/02/2024
|
MANGLA TIWARI
|
0503014WL038870
|
MANGLA TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887818542
|
|
MANGLA TIWARI S/O RAMASIDDHA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-012-03076700/2035
(Barisawan)
|
0503014000NRG24270220240305070
|
27/02/2024
|
JAYPRAKASH TIWARI
|
0503014WL038872
|
JAYPRAKASH TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818547
|
|
JAY PRAKASH TIWARI S/O BABAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-012-03076700/2163
(Barisawan)
|
0503014000NRG24270220240305075
|
27/02/2024
|
SAROJ TIWARI
|
0503014WL038873
|
SAROJ TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818544
|
|
MR SAROJ TIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-012-03076700/2810
(Barisawan)
|
0503014000NRG24270220240305064
|
27/02/2024
|
PRABHUNATH TIWARI
|
0503014WL038871
|
PRABHUNATH TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887818533
|
|
PRABHU NATH TIWARI S/O DIN DAYAL TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-012-03076700/2813
(Barisawan)
|
0503014000NRG24270220240305061
|
27/02/2024
|
SRI BHAGWAN TIWARI
|
0503014WL038870
|
SRI BHAGWAN TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818548
|
|
SHRIBHAGWANTIWARISOBAIJNA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
18
|
SHAHPUR
|
BH-03-014-012-03076700/2906
(Barisawan)
|
0503014000NRG24270220240305065
|
27/02/2024
|
GOPAL TIWARI
|
0503014WL038871
|
GOPAL TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887818555
|
|
GOPALTIWARISOSIYARAMTIWAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
19
|
SHAHPUR
|
BH-03-014-012-03076700/2910
(Barisawan)
|
0503014000NRG24270220240305066
|
27/02/2024
|
SANTOSH TIWARI
|
0503014WL038871
|
SANTOSH TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887818549
|
|
SANTOSH TIWARI S/O VARMESHWAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-012-03076700/2911
(Barisawan)
|
0503014000NRG24270220240305062
|
27/02/2024
|
RAMJI TIWARI
|
0503014WL038870
|
RAMJI TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887818538
|
|
RAM JI TIWARI S/O RAMADHAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-012-03076700/3152
(Barisawan)
|
0503014000NRG24270220240305076
|
27/02/2024
|
HAREBDRA TIVARY
|
0503014WL038873
|
HAREBDRA TIVARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818537
|
|
HARENDRA TIWARI S/O RAMA SHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-012-03076700/3154
(Barisawan)
|
0503014000NRG24270220240305071
|
27/02/2024
|
KAMLESH YADAV
|
0503014WL038872
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818540
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
BH-03-014-012-03076700/3156
(Barisawan)
|
0503014000NRG24270220240305078
|
27/02/2024
|
DILIP KUMAR TIWARY
|
0503014WL038873
|
DILIP KUMAR TIWARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818553
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-012-03076700/3160
(Barisawan)
|
0503014000NRG24270220240305074
|
27/02/2024
|
SARYU TIWARI
|
0503014WL038872
|
SARYU TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818545
|
|
SARYU TIWARI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SHAHPUR
|
BH-03-014-012-03076700/3161
(Barisawan)
|
0503014000NRG24270220240305080
|
27/02/2024
|
BHARAT TIWARI
|
0503014WL038873
|
BHARAT TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887818541
|
|
BHARAT TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SHAHPUR
|
BH-03-014-012-03076700/3163
(Barisawan)
|
0503014000NRG24270220240305067
|
27/02/2024
|
UMASHANKAR TIWARY
|
0503014WL038871
|
UMASHANKAR TIWARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818550
|
|
UMA SHANKAR TIWARI S/O RAM PUJAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-012-03076700/3164
(Barisawan)
|
0503014000NRG24270220240305082
|
27/02/2024
|
VASHISHTHA TIWARI
|
0503014WL038874
|
VASHISHTHA TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818552
|
|
VASHISHTH TIWARI S/O RAMADHAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-012-03076700/3165
(Barisawan)
|
0503014000NRG24270220240305083
|
27/02/2024
|
SHIVKUMARI DEVI
|
0503014WL038874
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818539
|
|
SHIV KUMARI DEVI W/O SHIVJI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-012-03076700/3167
(Barisawan)
|
0503014000NRG24270220240305085
|
27/02/2024
|
BHOLA NATH TIWARI
|
0503014WL038874
|
BHOLA NATH TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887818536
|
|
BHOLA NATH TIWARI S/O RAM SHAHU TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-012-03076700/4075
(Barisawan)
|
0503014000NRG24270220240305086
|
27/02/2024
|
SURESH TIWARI
|
0503014WL038874
|
SURESH TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887818546
|
|
SURESH TIWARI S/O SURAJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|