|
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-03-014-018-03081100/1294
(Belouti)
|
0503014000NRG25160520240048596
|
16/05/2024
|
SANJU DEVI
|
0503014WL004130
|
SANJU DEVI
|
00354
|
PUNB0089900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516022
|
|
SANJU DEVI WO HARAKH NATH TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/2562
(Belouti)
|
0503014000NRG25160520240048599
|
16/05/2024
|
barmeshvar tiwari
|
0503014WL004130
|
barmeshvar tiwari
|
00354
|
PUNB0089900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516023
|
|
BARMESHWAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/2565
(Belouti)
|
0503014000NRG25160520240048600
|
16/05/2024
|
omnath tiwari
|
0503014WL004130
|
omnath tiwari
|
00354
|
PUNB0089900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516024
|
|
MR OMNATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/2786
(Belouti)
|
0503014000NRG25160520240048603
|
16/05/2024
|
SUNENA DEVI
|
0503014WL004130
|
SUNENA DEVI
|
00354
|
PUNB0089900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516026
|
|
SUNENA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/3759
(Belouti)
|
0503014000NRG25160520240048617
|
16/05/2024
|
SESHNATH TIWARI
|
0503014WL004130
|
SESHNATH TIWARI
|
00354
|
PUNB0089900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516025
|
|
SESHNATH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/2571
(Belouti)
|
0503014000NRG25160520240048602
|
16/05/2024
|
indrawati devi
|
0503014WL004130
|
indrawati devi
|
00415
|
SBIN0003643
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516029
|
|
INDRAWATI DEVI W/O BARMESHWAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/2569
(Belouti)
|
0503014000NRG25160520240048601
|
16/05/2024
|
sonu kumar tivari
|
0503014WL004130
|
sonu kumar tivari
|
00415
|
SBIN0012609
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516027
|
|
MR SONU KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/3054
(Belouti)
|
0503014000NRG25160520240048604
|
16/05/2024
|
TUNI DEVI
|
0503014WL004130
|
TUNI DEVI
|
00415
|
SBIN0012609
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516028
|
|
MS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/1060
(Belouti)
|
0503014000NRG25160520240048595
|
16/05/2024
|
SANTOSH KUMAR CHAUDHARY
|
0503014WL004130
|
SANTOSH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516032
|
|
SANTOSH KUMAR CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/2365
(Belouti)
|
0503014000NRG25160520240048597
|
16/05/2024
|
PREMA DEVI
|
0503014WL004130
|
PREMA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516054
|
|
Prema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/2523
(Belouti)
|
0503014000NRG25160520240048598
|
16/05/2024
|
chandravati devi
|
0503014WL004130
|
chandravati devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516051
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/3059
(Belouti)
|
0503014000NRG25160520240048605
|
16/05/2024
|
SARSWATI KUNWAR
|
0503014WL004130
|
SARSWATI KUNWAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516043
|
|
SARSWATI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/3633
(Belouti)
|
0503014000NRG25160520240048606
|
16/05/2024
|
RAKESH KUMAR
|
0503014WL004130
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516045
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/3636
(Belouti)
|
0503014000NRG25160520240048607
|
16/05/2024
|
RAJKUMAR PRASAD
|
0503014WL004130
|
RAJKUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516034
|
|
RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/3643
(Belouti)
|
0503014000NRG25160520240048608
|
16/05/2024
|
SOMARU CHAUDHARY
|
0503014WL004130
|
SOMARU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516050
|
|
SOMARU CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/3671
(Belouti)
|
0503014000NRG25160520240048609
|
16/05/2024
|
KUNTI DEVI
|
0503014WL004130
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516030
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/3677
(Belouti)
|
0503014000NRG25160520240048610
|
16/05/2024
|
MANNU RAM
|
0503014WL004130
|
MANNU RAM
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516047
|
|
MANNU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/3716
(Belouti)
|
0503014000NRG25160520240048611
|
16/05/2024
|
SUMESWAR RAM
|
0503014WL004130
|
SUMESWAR RAM
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516038
|
|
Sumeswar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/3720
(Belouti)
|
0503014000NRG25160520240048612
|
16/05/2024
|
AARTI DEVI
|
0503014WL004130
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516052
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/3724
(Belouti)
|
0503014000NRG25160520240048613
|
16/05/2024
|
SHARDA DEVI
|
0503014WL004130
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516036
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/3733
(Belouti)
|
0503014000NRG25160520240048614
|
16/05/2024
|
MANJOO DEVI
|
0503014WL004130
|
MANJOO DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516033
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/3742
(Belouti)
|
0503014000NRG25160520240048615
|
16/05/2024
|
PRADEEP KUMAR
|
0503014WL004130
|
PRADEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516053
|
|
PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/3750
(Belouti)
|
0503014000NRG25160520240048616
|
16/05/2024
|
VIKESH KUMAR PRASAD
|
0503014WL004130
|
VIKESH KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516044
|
|
VIKESH KUMAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/3833
(Belouti)
|
0503014000NRG25160520240048618
|
16/05/2024
|
RAJESH KUMAR PRASAD
|
0503014WL004130
|
RAJESH KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516048
|
|
RAJESH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3851
(Belouti)
|
0503014000NRG25160520240048619
|
16/05/2024
|
SACHIN KUMAR
|
0503014WL004130
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516040
|
|
SACHIN KUMAR S/O PANAK BHUSHAN THRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/3852
(Belouti)
|
0503014000NRG25160520240048620
|
16/05/2024
|
PANAK BHUSHAN TRIPATHI
|
0503014WL004130
|
PANAK BHUSHAN TRIPATHI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516041
|
|
PANAK BHUSHAN TRIPATHI S/O RAJENDRA TRIP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/3854
(Belouti)
|
0503014000NRG25160520240048621
|
16/05/2024
|
MIRA DEVI
|
0503014WL004130
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516035
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081100/3862
(Belouti)
|
0503014000NRG25160520240048622
|
16/05/2024
|
LAHBAR RAM
|
0503014WL004130
|
LAHBAR RAM
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516031
|
|
LALBAHADUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-018-03081100/3873
(Belouti)
|
0503014000NRG25160520240048623
|
16/05/2024
|
RAHUL KUMAR YADAV
|
0503014WL004130
|
RAHUL KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516037
|
|
Mr. RAHUL KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPUR
|
BH-03-014-018-03081100/3893
(Belouti)
|
0503014000NRG25160520240048624
|
16/05/2024
|
RAJAN KUMAR
|
0503014WL004130
|
RAJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516049
|
|
RAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-018-03081100/3895
(Belouti)
|
0503014000NRG25160520240048625
|
16/05/2024
|
ARJUN YADAV
|
0503014WL004130
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516042
|
|
ARJUN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-018-03081100/3909
(Belouti)
|
0503014000NRG25160520240048626
|
16/05/2024
|
RAHUL KUMAR CHOUDHARY
|
0503014WL004130
|
RAHUL KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516039
|
|
RAHUL KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-018-03081100/3918
(Belouti)
|
0503014000NRG25160520240048627
|
16/05/2024
|
PANASUNDARI DEVI
|
0503014WL004130
|
PANASUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213516046
|
|
PANASUNDARIDEVIWOBUDHRAMY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110880
|
110880
|
|
|
|
|
|
|
|