|
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-03-014-018-03081100/2435
(Belouti)
|
0503014000NRG24221120230225663
|
22/11/2023
|
SHREE KANT RAM
|
0503014WL027785
|
SHREE KANT RAM
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393758
|
|
SHREE KANT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/2456
(Belouti)
|
0503014000NRG24221120230225664
|
22/11/2023
|
PRIYANKA DEVI
|
0503014WL027785
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393732
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/2459
(Belouti)
|
0503014000NRG24221120230225665
|
22/11/2023
|
ASHA DEVI
|
0503014WL027785
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393729
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/2465
(Belouti)
|
0503014000NRG24221120230225666
|
22/11/2023
|
BINDU DEVI
|
0503014WL027785
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393749
|
|
BINDU DEVI W/O SANJAY TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/2467
(Belouti)
|
0503014000NRG24221120230225667
|
22/11/2023
|
PUSPA DEVI
|
0503014WL027785
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393737
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/2589
(Belouti)
|
0503014000NRG24221120230225668
|
22/11/2023
|
aman kumar tripathi
|
0503014WL027785
|
aman kumar tripathi
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393738
|
|
AMAN KUMAR TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/2677
(Belouti)
|
0503014000NRG24221120230225669
|
22/11/2023
|
KIRAN DEVI
|
0503014WL027785
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393750
|
|
KIRAN DEVI W/O RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/2725
(Belouti)
|
0503014000NRG24221120230225670
|
22/11/2023
|
SURYA KANT TIWARI
|
0503014WL027785
|
SURYA KANT TIWARI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393731
|
|
SURYA KANT TIWARI S/O LATE SHREEKANT TIW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/2726
(Belouti)
|
0503014000NRG24221120230225671
|
22/11/2023
|
RAJEEV KUMAR TRIPATHIY
|
0503014WL027785
|
RAJEEV KUMAR TRIPATHIY
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393746
|
|
RAJIV PRAKASH TRIPATHY U/G URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/2762
(Belouti)
|
0503014000NRG24221120230225672
|
22/11/2023
|
RITESH KUMAR TIWARI
|
0503014WL027785
|
RITESH KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393728
|
|
MR RITESH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/3059
(Belouti)
|
0503014000NRG24221120230225673
|
22/11/2023
|
SARSWATI KUNWAR
|
0503014WL027785
|
SARSWATI KUNWAR
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
01/01/2024
|
|
9008393751
|
|
SARSWATI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/3634
(Belouti)
|
0503014000NRG24221120230225674
|
22/11/2023
|
MUNA KUMAR PRASAD
|
0503014WL027785
|
MUNA KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
01/01/2024
|
|
9008393727
|
|
MUNNA KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/3636
(Belouti)
|
0503014000NRG24221120230225675
|
22/11/2023
|
RAJKUMAR PRASAD
|
0503014WL027785
|
RAJKUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
01/01/2024
|
|
9008393736
|
|
RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/3714
(Belouti)
|
0503014000NRG24221120230225676
|
22/11/2023
|
RAVINDRA THAKUR
|
0503014WL027785
|
RAVINDRA THAKUR
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
01/01/2024
|
|
9008393735
|
|
RAVINDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/3724
(Belouti)
|
0503014000NRG24221120230225678
|
22/11/2023
|
SHARDA DEVI
|
0503014WL027785
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
01/01/2024
|
|
9008393747
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/3729
(Belouti)
|
0503014000NRG24221120230225679
|
22/11/2023
|
KANAK DEVI
|
0503014WL027785
|
KANAK DEVI
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
01/01/2024
|
|
9008393753
|
|
KANAK DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/3732
(Belouti)
|
0503014000NRG24221120230225680
|
22/11/2023
|
RAKESH KUMAR OJHA
|
0503014WL027785
|
RAKESH KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
01/01/2024
|
|
9008393724
|
|
MR RAKESH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/3738
(Belouti)
|
0503014000NRG24221120230225683
|
22/11/2023
|
PUTUL KUMARI
|
0503014WL027785
|
PUTUL KUMARI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393741
|
|
PUTUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/3743
(Belouti)
|
0503014000NRG24221120230225684
|
22/11/2023
|
SIMA DEVI
|
0503014WL027785
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393733
|
|
SIMA DEVI W/O ANUJ KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/3745
(Belouti)
|
0503014000NRG24221120230225686
|
22/11/2023
|
DIPAK KUMAR SINGH
|
0503014WL027785
|
DIPAK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393739
|
|
DEEPAK KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/3746
(Belouti)
|
0503014000NRG24221120230225687
|
22/11/2023
|
ASHIRWAD TIWARI
|
0503014WL027785
|
ASHIRWAD TIWARI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393742
|
|
Mr. ASHIRWAD TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/3747
(Belouti)
|
0503014000NRG24221120230225688
|
22/11/2023
|
MANOJ KUMAR TRIPATHI
|
0503014WL027785
|
MANOJ KUMAR TRIPATHI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393740
|
|
Mr. MANOJ KUMAR TRIPATHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/3749
(Belouti)
|
0503014000NRG24221120230225689
|
22/11/2023
|
UMESH PRASAD
|
0503014WL027785
|
UMESH PRASAD
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393730
|
|
UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/3750
(Belouti)
|
0503014000NRG24221120230225690
|
22/11/2023
|
VIKESH KUMAR PRASAD
|
0503014WL027785
|
VIKESH KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393752
|
|
VIKESH KUMAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3751
(Belouti)
|
0503014000NRG24221120230225691
|
22/11/2023
|
URMILA DEVI
|
0503014WL027785
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393726
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/3855
(Belouti)
|
0503014000NRG24221120230225692
|
22/11/2023
|
VIKASH KUMAR TRIPATHI
|
0503014WL027785
|
VIKASH KUMAR TRIPATHI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393745
|
|
VIKASH KUMAR TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/3857
(Belouti)
|
0503014000NRG24221120230225693
|
22/11/2023
|
ANJANI KUMAR TIWARY
|
0503014WL027785
|
ANJANI KUMAR TIWARY
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393748
|
|
ANJANI KUMAR TIWARI S/O NARENDRA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081100/3858
(Belouti)
|
0503014000NRG24221120230225694
|
22/11/2023
|
RIPUNJAY KUMAR TIWARI
|
0503014WL027785
|
RIPUNJAY KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393734
|
|
RIPUNJAY KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-018-03081100/3860
(Belouti)
|
0503014000NRG24221120230225695
|
22/11/2023
|
GOURI SHANKAR PRASAD
|
0503014WL027785
|
GOURI SHANKAR PRASAD
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393725
|
|
GOURI SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
BH-03-014-018-03081100/3908
(Belouti)
|
0503014000NRG24221120230225696
|
22/11/2023
|
ABHILASH TRIPATHY
|
0503014WL027785
|
ABHILASH TRIPATHY
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393723
|
|
ABHILASH TIRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-018-03081100/3910
(Belouti)
|
0503014000NRG24221120230225697
|
22/11/2023
|
PRADEEP PRASAD
|
0503014WL027785
|
PRADEEP PRASAD
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393722
|
|
PRADEEP PRASAD S/O KAMALA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-018-03081100/3914
(Belouti)
|
0503014000NRG24221120230225698
|
22/11/2023
|
RINKU DEVI
|
0503014WL027785
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393757
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-018-03081100/3915
(Belouti)
|
0503014000NRG24221120230225699
|
22/11/2023
|
BHOLA TRIPATHI
|
0503014WL027785
|
BHOLA TRIPATHI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393754
|
|
BHOLA TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHPUR
|
BH-03-014-018-03081100/3916
(Belouti)
|
0503014000NRG24221120230225700
|
22/11/2023
|
RAHUL KUMAR
|
0503014WL027785
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393743
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-018-03081100/3918
(Belouti)
|
0503014000NRG24221120230225701
|
22/11/2023
|
PANASUNDARI DEVI
|
0503014WL027785
|
PANASUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393756
|
|
PANASUNDARIDEVIWOBUDHRAMY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
36
|
SHAHPUR
|
BH-03-014-018-03081100/3925
(Belouti)
|
0503014000NRG24221120230225702
|
22/11/2023
|
DHIRENDRA PATI TRIPATHI
|
0503014WL027785
|
DHIRENDRA PATI TRIPATHI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393744
|
|
DHIRENDRA PATI TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHAHPUR
|
BH-03-014-018-03081100/3928
(Belouti)
|
0503014000NRG24221120230225703
|
22/11/2023
|
SAROJ KUMAR YADAV
|
0503014WL027785
|
SAROJ KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
01/01/2024
|
|
9008393755
|
|
SAROJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115997
|
115997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115997
|
115997
|
|
|
|
|
|
|
|