|
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-03-014-007-03073800/2663
(Bharuli)
|
0503014000NRG24050720230167763
|
05/07/2023
|
VIKASH KUMAR MISHRA
|
0503014WL011657
|
VIKASH KUMAR MISHRA
|
00078
|
CNRB0001710
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310357
|
|
VIKASH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHPUR
|
BH-03-014-007-03073800/3742
(Bharuli)
|
0503014000NRG24050720230167767
|
05/07/2023
|
PRADEEP KUMAR MISHRA
|
0503014WL011657
|
PRADEEP KUMAR MISHRA
|
00078
|
CNRB0001710
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310356
|
|
PRADIP KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-007-03073800/1183
(Bharuli)
|
0503014000NRG24050720230167745
|
05/07/2023
|
ASHOK KUMAR
|
0503014WL011657
|
ASHOK KUMAR
|
00089
|
CBIN0284549
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310363
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
BH-03-014-007-03073800/2631
(Bharuli)
|
0503014000NRG24050720230167753
|
05/07/2023
|
FAGU CHOUDHARY
|
0503014WL011657
|
FAGU CHOUDHARY
|
00089
|
CBIN0284549
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310360
|
|
FAGU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPUR
|
BH-03-014-007-03073800/2969
(Bharuli)
|
0503014000NRG24050720230167765
|
05/07/2023
|
MUKESH KUMAR MISHRA
|
0503014WL011657
|
MUKESH KUMAR MISHRA
|
00089
|
CBIN0284549
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310362
|
|
Mr. MUKESH KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-007-03073800/2651
(Bharuli)
|
0503014000NRG24050720230167759
|
05/07/2023
|
RAVI KANT MISHRA
|
0503014WL011657
|
RAVI KANT MISHRA
|
00354
|
PUNB0089900
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310355
|
|
RAVI KANT MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-007-03073800/2645
(Bharuli)
|
0503014000NRG24050720230167756
|
05/07/2023
|
PREM SANKAR PRASHAD
|
0503014WL011657
|
PREM SANKAR PRASHAD
|
00415
|
SBIN0012609
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310361
|
|
MR PREM SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-007-03073800/2652
(Bharuli)
|
0503014000NRG24050720230167760
|
05/07/2023
|
SONI KUMARI
|
0503014WL011657
|
SONI KUMARI
|
00415
|
SBIN0012609
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310359
|
|
SONI KUMARI D/O ARUN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-007-03073800/4136
(Bharuli)
|
0503014000NRG24050720230167768
|
05/07/2023
|
NILAM DEVI
|
0503014WL011657
|
NILAM DEVI
|
00415
|
SBIN0012609
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310358
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-007-03073800/2231
(Bharuli)
|
0503014000NRG24050720230167746
|
05/07/2023
|
RAMPRAKASH GOND
|
0503014WL011657
|
RAMPRAKASH GOND
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310371
|
|
MR RAM PRAKASH GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-007-03073800/2260
(Bharuli)
|
0503014000NRG24050720230167747
|
05/07/2023
|
RAJ KUMAR SAH
|
0503014WL011657
|
RAJ KUMAR SAH
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310375
|
|
RAJ KUMAR SAH S/O RAJ GRIHI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-007-03073800/2620
(Bharuli)
|
0503014000NRG24050720230167749
|
05/07/2023
|
BRIJMOHAN GOND
|
0503014WL011657
|
BRIJMOHAN GOND
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310374
|
|
BRIJ MOHAN GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-007-03073800/2621
(Bharuli)
|
0503014000NRG24050720230167750
|
05/07/2023
|
RAJKISHOR GOND
|
0503014WL011657
|
RAJKISHOR GOND
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310365
|
|
RAJ KISHORE GOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-007-03073800/2625
(Bharuli)
|
0503014000NRG24050720230167751
|
05/07/2023
|
SUNIL GOND
|
0503014WL011657
|
SUNIL GOND
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310366
|
|
SUNIL GOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-007-03073800/2628
(Bharuli)
|
0503014000NRG24050720230167752
|
05/07/2023
|
URMILA DEVI
|
0503014WL011657
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310369
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-007-03073800/2643
(Bharuli)
|
0503014000NRG24050720230167754
|
05/07/2023
|
ANJU MISHRA
|
0503014WL011657
|
ANJU MISHRA
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310373
|
|
ANJU MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-007-03073800/2644
(Bharuli)
|
0503014000NRG24050720230167755
|
05/07/2023
|
SUNITA DEVI
|
0503014WL011657
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310379
|
|
SUNITA DEVI W/O PRATAP KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-007-03073800/2647
(Bharuli)
|
0503014000NRG24050720230167757
|
05/07/2023
|
GURUCHARAN GOND
|
0503014WL011657
|
GURUCHARAN GOND
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310364
|
|
GURU CHARAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-007-03073800/2650
(Bharuli)
|
0503014000NRG24050720230167758
|
05/07/2023
|
AKASH GOND
|
0503014WL011657
|
AKASH GOND
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310370
|
|
AKASH KUMAR GOND S/O KAMLESH GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-007-03073800/2661
(Bharuli)
|
0503014000NRG24050720230167761
|
05/07/2023
|
PRATAP KUMAR MISHRA
|
0503014WL011657
|
PRATAP KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310368
|
|
PRATAP KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-007-03073800/2662
(Bharuli)
|
0503014000NRG24050720230167762
|
05/07/2023
|
RAJESH CHHOUDHARY
|
0503014WL011657
|
RAJESH CHHOUDHARY
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310376
|
|
Mr. RAJESH CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
BH-03-014-007-03073800/2968
(Bharuli)
|
0503014000NRG24050720230167764
|
05/07/2023
|
ROHIT KUMAR MISHRA
|
0503014WL011657
|
ROHIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310378
|
|
MR ROHIT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
BH-03-014-007-03073800/3389
(Bharuli)
|
0503014000NRG24050720230167766
|
05/07/2023
|
ASWANI KANT TIWARI
|
0503014WL011657
|
ASWANI KANT TIWARI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310367
|
|
ASWINI KANT TEWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-007-03073800/4138
(Bharuli)
|
0503014000NRG24050720230167769
|
05/07/2023
|
ANSHU PRASAD
|
0503014WL011657
|
ANSHU PRASAD
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310377
|
|
MR ANSHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
BH-03-014-007-03073800/4139
(Bharuli)
|
0503014000NRG24050720230167770
|
05/07/2023
|
KALPANA KUMARI
|
0503014WL011657
|
KALPANA KUMARI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5742310372
|
|
KALPANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56250
|
56250
|
|
|
|
|
|
|
|