|
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-03-014-012-03076700/3155
(Barisawan)
|
0503014000NRG24051020230206903
|
06/10/2023
|
LAVKUSH TIWARI
|
0503014WL022039
|
LAVKUSH TIWARI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099085
|
|
LAVKUSH TIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/3166
(Barisawan)
|
0503014000NRG24051020230206910
|
06/10/2023
|
PANKAJ TIWARI
|
0503014WL022040
|
PANKAJ TIWARI
|
00089
|
CBIN0284549
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099090
|
|
Mr. PANKAJ TIWARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/3158
(Barisawan)
|
0503014000NRG24051020230206898
|
06/10/2023
|
SATYANARAYAN TIWARI
|
0503014WL022038
|
SATYANARAYAN TIWARI
|
00354
|
PUNB0089900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099083
|
|
SATYA NARAIN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-012-03076700/3159
(Barisawan)
|
0503014000NRG24051020230206906
|
06/10/2023
|
MANGLA CHARAN TIWARI
|
0503014WL022039
|
MANGLA CHARAN TIWARI
|
00354
|
PUNB0151110
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099084
|
|
MANGLA CHARAN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-012-03076700/3157
(Barisawan)
|
0503014000NRG24051020230206905
|
06/10/2023
|
ANGAD TIWARI
|
0503014WL022039
|
ANGAD TIWARI
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934099086
|
|
ANGAD TIWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-012-03076700/3153
(Barisawan)
|
0503014000NRG24051020230206908
|
06/10/2023
|
BARMESHWAR MISHRA
|
0503014WL022040
|
BARMESHWAR MISHRA
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099087
|
|
MR BARMHESHWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-012-03076700/3168
(Barisawan)
|
0503014000NRG24051020230206916
|
06/10/2023
|
BISWANATH TIWARI
|
0503014WL022041
|
BISWANATH TIWARI
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099100
|
|
MR BISWANATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-012-03076700/1512
(Barisawan)
|
0503014000NRG24051020230206912
|
06/10/2023
|
RAMA SHANKAR TIWARI
|
0503014WL022041
|
RAMA SHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099089
|
|
MR RAMASHANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-012-03076700/2023
(Barisawan)
|
0503014000NRG24051020230206895
|
06/10/2023
|
MANGLA TIWARI
|
0503014WL022038
|
MANGLA TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099097
|
|
MANGLA TIWARI S/O RAMASIDDHA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-012-03076700/2163
(Barisawan)
|
0503014000NRG24051020230206901
|
06/10/2023
|
SAROJ TIWARI
|
0503014WL022039
|
SAROJ TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099095
|
|
MR SAROJ TIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-012-03076700/2813
(Barisawan)
|
0503014000NRG24051020230206896
|
06/10/2023
|
SRI BHAGWAN TIWARI
|
0503014WL022038
|
SRI BHAGWAN TIWARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934099098
|
|
SHRIBHAGWANTIWARISOBAIJNA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
12
|
SHAHPUR
|
BH-03-014-012-03076700/2906
(Barisawan)
|
0503014000NRG24051020230206897
|
06/10/2023
|
GOPAL TIWARI
|
0503014WL022038
|
GOPAL TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099096
|
|
GOPALTIWARISOSIYARAMTIWAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
13
|
SHAHPUR
|
BH-03-014-012-03076700/3152
(Barisawan)
|
0503014000NRG24051020230206907
|
06/10/2023
|
HAREBDRA TIVARY
|
0503014WL022040
|
HAREBDRA TIVARY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099091
|
|
HARENDRA TIWARI S/O RAMA SHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-012-03076700/3154
(Barisawan)
|
0503014000NRG24051020230206902
|
06/10/2023
|
KAMLESH YADAV
|
0503014WL022039
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099093
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-012-03076700/3156
(Barisawan)
|
0503014000NRG24051020230206904
|
06/10/2023
|
DILIP KUMAR TIWARY
|
0503014WL022039
|
DILIP KUMAR TIWARY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099104
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-012-03076700/3160
(Barisawan)
|
0503014000NRG24051020230206899
|
06/10/2023
|
SARYU TIWARI
|
0503014WL022038
|
SARYU TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099101
|
|
SARYU TIWARI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SHAHPUR
|
BH-03-014-012-03076700/3161
(Barisawan)
|
0503014000NRG24051020230206909
|
06/10/2023
|
BHARAT TIWARI
|
0503014WL022040
|
BHARAT TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099094
|
|
BHARAT TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SHAHPUR
|
BH-03-014-012-03076700/3163
(Barisawan)
|
0503014000NRG24051020230206900
|
06/10/2023
|
UMASHANKAR TIWARY
|
0503014WL022038
|
UMASHANKAR TIWARY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099102
|
|
UMA SHANKAR TIWARI S/O RAM PUJAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-012-03076700/3164
(Barisawan)
|
0503014000NRG24051020230206913
|
06/10/2023
|
VASHISHTHA TIWARI
|
0503014WL022041
|
VASHISHTHA TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099103
|
|
VASHISHTH TIWARI S/O RAMADHAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-012-03076700/3165
(Barisawan)
|
0503014000NRG24051020230206914
|
06/10/2023
|
SHIVKUMARI DEVI
|
0503014WL022041
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099092
|
|
SHIV KUMARI DEVI W/O SHIVJI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-012-03076700/3167
(Barisawan)
|
0503014000NRG24051020230206915
|
06/10/2023
|
BHOLA NATH TIWARI
|
0503014WL022041
|
BHOLA NATH TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099088
|
|
BHOLA NATH TIWARI S/O RAM SHAHU TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-012-03076700/4075
(Barisawan)
|
0503014000NRG24051020230206911
|
06/10/2023
|
SURESH TIWARI
|
0503014WL022040
|
SURESH TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099099
|
|
SURESH TIWARI S/O SURAJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|