|
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)
|
0503014000NRG24221120230225705
|
22/11/2023
|
SANJU DEVI
|
0503014WL027787
|
SANJU DEVI
|
00354
|
PUNB0089900
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691402
|
|
SANJU DEVI WO HARAKH NATH TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/2565
(Belouti)
|
0503014000NRG24221120230225710
|
22/11/2023
|
omnath tiwari
|
0503014WL027787
|
omnath tiwari
|
00354
|
PUNB0089900
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691404
|
|
MR OMNATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/2786
(Belouti)
|
0503014000NRG24221120230225712
|
22/11/2023
|
SUNENA DEVI
|
0503014WL027787
|
SUNENA DEVI
|
00354
|
PUNB0089900
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691406
|
|
SUNENA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/3752
(Belouti)
|
0503014000NRG24221120230225725
|
22/11/2023
|
DURGESH KUMAR OJHA
|
0503014WL027787
|
DURGESH KUMAR OJHA
|
00354
|
PUNB0089900
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691403
|
|
DURGESH KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/3759
(Belouti)
|
0503014000NRG24221120230225726
|
22/11/2023
|
SESHNATH TIWARI
|
0503014WL027787
|
SESHNATH TIWARI
|
00354
|
PUNB0089900
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691405
|
|
SESHNATH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/3932
(Belouti)
|
0503014000NRG24221120230225740
|
22/11/2023
|
ASHOK PRASAD
|
0503014WL027787
|
ASHOK PRASAD
|
00354
|
PUNB0089900
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691438
|
|
ASHOK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/3904
(Belouti)
|
0503014000NRG24221120230225730
|
22/11/2023
|
PAWAN TIWARI
|
0503014WL027787
|
PAWAN TIWARI
|
00415
|
SBIN0003643
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691407
|
|
MR PAWAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/2386
(Belouti)
|
0503014000NRG24221120230225706
|
22/11/2023
|
BALESHWAR KUMAR
|
0503014WL027787
|
BALESHWAR KUMAR
|
00415
|
SBIN0012609
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691408
|
|
BALESHWAR KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/2569
(Belouti)
|
0503014000NRG24221120230225711
|
22/11/2023
|
sonu kumar tivari
|
0503014WL027787
|
sonu kumar tivari
|
00415
|
SBIN0012609
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691409
|
|
MR SONU KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/3054
(Belouti)
|
0503014000NRG24221120230225713
|
22/11/2023
|
TUNI DEVI
|
0503014WL027787
|
TUNI DEVI
|
00415
|
SBIN0012609
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691410
|
|
MS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/3870
(Belouti)
|
0503014000NRG24221120230225728
|
22/11/2023
|
MIRTUNJAY KUMAR
|
0503014WL027787
|
MIRTUNJAY KUMAR
|
00415
|
SBIN0012609
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691415
|
|
MR MIRTUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/3919
(Belouti)
|
0503014000NRG24221120230225733
|
22/11/2023
|
INDU DEVI
|
0503014WL027787
|
INDU DEVI
|
00415
|
SBIN0012609
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691411
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/3920
(Belouti)
|
0503014000NRG24221120230225734
|
22/11/2023
|
KABITA DEVI
|
0503014WL027787
|
KABITA DEVI
|
00415
|
SBIN0012609
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691412
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/3921
(Belouti)
|
0503014000NRG24221120230225735
|
22/11/2023
|
MAMTA DEVI
|
0503014WL027787
|
MAMTA DEVI
|
00415
|
SBIN0012609
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691414
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/3922
(Belouti)
|
0503014000NRG24221120230225736
|
22/11/2023
|
ANITA DEVI
|
0503014WL027787
|
ANITA DEVI
|
00415
|
SBIN0012609
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691413
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/2448
(Belouti)
|
0503014000NRG24221120230225707
|
22/11/2023
|
PUNAM DEVI
|
0503014WL027787
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691437
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/2463
(Belouti)
|
0503014000NRG24221120230225708
|
22/11/2023
|
URMILA DEVI
|
0503014WL027787
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691436
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/2519
(Belouti)
|
0503014000NRG24221120230225709
|
22/11/2023
|
sushila devi
|
0503014WL027787
|
sushila devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691423
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/322
(Belouti)
|
0503014000NRG24221120230225714
|
22/11/2023
|
shail KUMAR tatwa
|
0503014WL027787
|
shail KUMAR tatwa
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691421
|
|
SAIL KUMAR TATWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/3633
(Belouti)
|
0503014000NRG24221120230225715
|
22/11/2023
|
RAKESH KUMAR
|
0503014WL027787
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691431
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/3671
(Belouti)
|
0503014000NRG24221120230225717
|
22/11/2023
|
KUNTI DEVI
|
0503014WL027787
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691418
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/3716
(Belouti)
|
0503014000NRG24221120230225719
|
22/11/2023
|
SUMESWAR RAM
|
0503014WL027787
|
SUMESWAR RAM
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691429
|
|
Sumeswar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/3728
(Belouti)
|
0503014000NRG24221120230225722
|
22/11/2023
|
PUSHPA DEVI
|
0503014WL027787
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691432
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/3733
(Belouti)
|
0503014000NRG24221120230225723
|
22/11/2023
|
MANJOO DEVI
|
0503014WL027787
|
MANJOO DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691422
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3742
(Belouti)
|
0503014000NRG24221120230225724
|
22/11/2023
|
PRADEEP KUMAR
|
0503014WL027787
|
PRADEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691435
|
|
PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/3862
(Belouti)
|
0503014000NRG24221120230225727
|
22/11/2023
|
LAHBAR RAM
|
0503014WL027787
|
LAHBAR RAM
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691419
|
|
LALBAHADUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/3903
(Belouti)
|
0503014000NRG24221120230225729
|
22/11/2023
|
VISHNUSHNKAR TIWARI
|
0503014WL027787
|
VISHNUSHNKAR TIWARI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691434
|
|
VISHNU SHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081100/3905
(Belouti)
|
0503014000NRG24221120230225731
|
22/11/2023
|
SATENDRA KUMAR TIWARI
|
0503014WL027787
|
SATENDRA KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691416
|
|
SATENDRA KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-018-03081100/3909
(Belouti)
|
0503014000NRG24221120230225732
|
22/11/2023
|
RAHUL KUMAR CHOUDHARY
|
0503014WL027787
|
RAHUL KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691430
|
|
RAHUL KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-018-03081100/3927
(Belouti)
|
0503014000NRG24221120230225737
|
22/11/2023
|
RAJU DEVI
|
0503014WL027787
|
RAJU DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691417
|
|
RAJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-018-03081100/3930
(Belouti)
|
0503014000NRG24221120230225738
|
22/11/2023
|
BASANTI DEVI
|
0503014WL027787
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691427
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-018-03081100/3931
(Belouti)
|
0503014000NRG24221120230225739
|
22/11/2023
|
LAKSHMINA DEVI
|
0503014WL027787
|
LAKSHMINA DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691428
|
|
LAKSHMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-018-03081100/3933
(Belouti)
|
0503014000NRG24221120230225741
|
22/11/2023
|
SONALI KESHRI
|
0503014WL027787
|
SONALI KESHRI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691425
|
|
SONALI KESHRI W/O NAVAMI KESHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHPUR
|
BH-03-014-018-03081100/3934
(Belouti)
|
0503014000NRG24221120230225742
|
22/11/2023
|
PUSHPA DEVI
|
0503014WL027787
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691420
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-018-03081100/3935
(Belouti)
|
0503014000NRG24221120230225743
|
22/11/2023
|
LALITA DEVI
|
0503014WL027787
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691426
|
|
LALITA DEVI W/O KRISHNA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SHAHPUR
|
BH-03-014-018-03081100/3937
(Belouti)
|
0503014000NRG24221120230225744
|
22/11/2023
|
SANJU DEVI
|
0503014WL027787
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691424
|
|
SANJU DEVI W/O DILIP KUMAR NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHAHPUR
|
BH-03-014-018-03081100/3938
(Belouti)
|
0503014000NRG24221120230225745
|
22/11/2023
|
ROHIT KUMAR YADAV
|
0503014WL027787
|
ROHIT KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
01/01/2024
|
|
9000691433
|
|
ROHIT KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69608
|
69608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117068
|
117068
|
|
|
|
|
|
|
|