|
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)
|
0503014000NRG25290420240020378
|
29/04/2024
|
PANKAJ TIWARI
|
0503014WL001410
|
PANKAJ TIWARI
|
00089
|
CBIN0284549
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628103868
|
|
Mr. PANKAJ TIWARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/1588
(Barisawan)
|
0503014000NRG25290420240020348
|
29/04/2024
|
BINOD KUMAR TIWARI
|
0503014WL001404
|
BINOD KUMAR TIWARI
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628103863
|
|
VINODTIWARISORAMRAJTIWARI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/3158
(Barisawan)
|
0503014000NRG25290420240020368
|
29/04/2024
|
SATYANARAYAN TIWARI
|
0503014WL001407
|
SATYANARAYAN TIWARI
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628103864
|
|
SATYA NARAIN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-012-03076700/4072
(Barisawan)
|
0503014000NRG25290420240020363
|
29/04/2024
|
DINESHWAR CHOUBEY
|
0503014WL001406
|
DINESHWAR CHOUBEY
|
00354
|
PUNB0151110
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628103865
|
|
DINESHWAR CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-012-03076700/3157
(Barisawan)
|
0503014000NRG25290420240020367
|
29/04/2024
|
ANGAD TIWARI
|
0503014WL001407
|
ANGAD TIWARI
|
00415
|
SBIN0006552
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628103866
|
|
ANGAD TIWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-012-03076700/3153
(Barisawan)
|
0503014000NRG25290420240020371
|
29/04/2024
|
BARMESHWAR MISHRA
|
0503014WL001408
|
BARMESHWAR MISHRA
|
00415
|
SBIN0012609
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628103867
|
|
MR BARMHESHWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-012-03076700/3168
(Barisawan)
|
0503014000NRG25290420240020380
|
29/04/2024
|
BISWANATH TIWARI
|
0503014WL001410
|
BISWANATH TIWARI
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628103881
|
|
MR BISWANATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-012-03076700/1111
(Barisawan)
|
0503014000NRG25290420240020347
|
29/04/2024
|
JAGROPAN TIWARI
|
0503014WL001404
|
JAGROPAN TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628103871
|
|
MR JAGROPAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-012-03076700/1735
(Barisawan)
|
0503014000NRG25290420240020364
|
29/04/2024
|
BAJARANG BALI TIWARI
|
0503014WL001407
|
BAJARANG BALI TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628103870
|
|
BAJRANG BALI TIWARI S/O SADHU SARAN TIWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-012-03076700/1932
(Barisawan)
|
0503014000NRG25290420240020349
|
29/04/2024
|
PRAKASH TIWARI
|
0503014WL001404
|
PRAKASH TIWARI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628103890
|
|
PRAKASHTIWARISOVIJAYTIWAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
11
|
SHAHPUR
|
BH-03-014-012-03076700/2023
(Barisawan)
|
0503014000NRG25290420240020350
|
29/04/2024
|
MANGLA TIWARI
|
0503014WL001404
|
MANGLA TIWARI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628103889
|
|
MANGLA TIWARI S/O RAMASIDDHA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-012-03076700/2035
(Barisawan)
|
0503014000NRG25290420240020365
|
29/04/2024
|
JAYPRAKASH TIWARI
|
0503014WL001407
|
JAYPRAKASH TIWARI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628103885
|
|
JAY PRAKASH TIWARI S/O BABAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-012-03076700/2163
(Barisawan)
|
0503014000NRG25290420240020369
|
29/04/2024
|
SAROJ TIWARI
|
0503014WL001408
|
SAROJ TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628103883
|
|
MR SAROJ TIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-012-03076700/2810
(Barisawan)
|
0503014000NRG25290420240020358
|
29/04/2024
|
PRABHUNATH TIWARI
|
0503014WL001406
|
PRABHUNATH TIWARI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628103869
|
|
PRABHU NATH TIWARI S/O DIN DAYAL TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-012-03076700/2813
(Barisawan)
|
0503014000NRG25290420240020351
|
29/04/2024
|
SRI BHAGWAN TIWARI
|
0503014WL001404
|
SRI BHAGWAN TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628103878
|
|
SHRIBHAGWANTIWARISOBAIJNA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
16
|
SHAHPUR
|
BH-03-014-012-03076700/2906
(Barisawan)
|
0503014000NRG25290420240020359
|
29/04/2024
|
GOPAL TIWARI
|
0503014WL001406
|
GOPAL TIWARI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628103873
|
|
GOPALTIWARISOSIYARAMTIWAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
17
|
SHAHPUR
|
BH-03-014-012-03076700/2910
(Barisawan)
|
0503014000NRG25290420240020360
|
29/04/2024
|
SANTOSH TIWARI
|
0503014WL001406
|
SANTOSH TIWARI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628103879
|
|
SANTOSH TIWARI S/O VARMESHWAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-012-03076700/2911
(Barisawan)
|
0503014000NRG25290420240020352
|
29/04/2024
|
RAMJI TIWARI
|
0503014WL001404
|
RAMJI TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628103875
|
|
RAM JI TIWARI S/O RAMADHAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-012-03076700/3152
(Barisawan)
|
0503014000NRG25290420240020370
|
29/04/2024
|
HAREBDRA TIVARY
|
0503014WL001408
|
HAREBDRA TIVARY
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628103874
|
|
HARENDRA TIWARI S/O RAMA SHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-012-03076700/3154
(Barisawan)
|
0503014000NRG25290420240020366
|
29/04/2024
|
KAMLESH YADAV
|
0503014WL001407
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628103877
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
BH-03-014-012-03076700/3156
(Barisawan)
|
0503014000NRG25290420240020372
|
29/04/2024
|
DILIP KUMAR TIWARY
|
0503014WL001408
|
DILIP KUMAR TIWARY
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628103888
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-012-03076700/3160
(Barisawan)
|
0503014000NRG25290420240020361
|
29/04/2024
|
SARYU TIWARI
|
0503014WL001406
|
SARYU TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628103884
|
|
SARYU TIWARI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SHAHPUR
|
BH-03-014-012-03076700/3161
(Barisawan)
|
0503014000NRG25290420240020373
|
29/04/2024
|
BHARAT TIWARI
|
0503014WL001408
|
BHARAT TIWARI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628103882
|
|
BHARAT TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SHAHPUR
|
BH-03-014-012-03076700/3163
(Barisawan)
|
0503014000NRG25290420240020362
|
29/04/2024
|
UMASHANKAR TIWARY
|
0503014WL001406
|
UMASHANKAR TIWARY
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628103886
|
|
UMA SHANKAR TIWARI S/O RAM PUJAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-012-03076700/3164
(Barisawan)
|
0503014000NRG25290420240020376
|
29/04/2024
|
VASHISHTHA TIWARI
|
0503014WL001410
|
VASHISHTHA TIWARI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628103887
|
|
VASHISHTH TIWARI S/O RAMADHAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-012-03076700/3165
(Barisawan)
|
0503014000NRG25290420240020377
|
29/04/2024
|
SHIVKUMARI DEVI
|
0503014WL001410
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628103876
|
|
SHIV KUMARI DEVI W/O SHIVJI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-012-03076700/3167
(Barisawan)
|
0503014000NRG25290420240020379
|
29/04/2024
|
BHOLA NATH TIWARI
|
0503014WL001410
|
BHOLA NATH TIWARI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628103872
|
|
BHOLA NATH TIWARI S/O RAM SHAHU TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-012-03076700/4075
(Barisawan)
|
0503014000NRG25290420240020374
|
29/04/2024
|
SURESH TIWARI
|
0503014WL001408
|
SURESH TIWARI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628103880
|
|
SURESH TIWARI S/O SURAJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|