|
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-03-014-018-03081100/3219
(Belouti)
|
0503014000NRG25040520240030616
|
04/05/2024
|
AMBRISH KUMAR TRIPATHI
|
0503014WL002606
|
AMBRISH KUMAR TRIPATHI
|
00045
|
BARB0BEHEAX
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3860509008
|
|
AMBRISH KUMAR TRIPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081000/3776
(Belouti)
|
0503014000NRG25040520240030709
|
04/05/2024
|
MUNNA SINGH KUSHVAHA
|
0503014WL002611
|
MUNNA SINGH KUSHVAHA
|
00089
|
CBIN0284549
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509009
|
|
Mr. MUNNA SINGH KUSHVAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/3527
(Belouti)
|
0503014000NRG25040520240030618
|
04/05/2024
|
SHARDANAND TRIPATHI
|
0503014WL002606
|
SHARDANAND TRIPATHI
|
00089
|
CBIN0284549
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509005
|
|
SHARDA NAND TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-018-03080500/3779
(Belouti)
|
0503014000NRG25040520240030721
|
04/05/2024
|
YOGENDRA KUMAR MISHRA
|
0503014WL002613
|
YOGENDRA KUMAR MISHRA
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860508998
|
|
YOGENDRA KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/3213
(Belouti)
|
0503014000NRG25040520240030612
|
04/05/2024
|
MANOJ TIWARI
|
0503014WL002605
|
MANOJ TIWARI
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860508999
|
|
MANOJ TIWARI AND MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/3220
(Belouti)
|
0503014000NRG25040520240030617
|
04/05/2024
|
RAMA SHANKAR SAH
|
0503014WL002606
|
RAMA SHANKAR SAH
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860508997
|
|
RAMASHANKER SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-018-03080500/3521
(Belouti)
|
0503014000NRG25040520240030719
|
04/05/2024
|
RAJNINKANT MISHRA
|
0503014WL002613
|
RAJNINKANT MISHRA
|
00354
|
PUNB0600100
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509010
|
|
RAJNIKANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-018-03080500/4197
(Belouti)
|
0503014000NRG25040520240030714
|
04/05/2024
|
ADITYA KUMAR
|
0503014WL002612
|
ADITYA KUMAR
|
00354
|
PUNB0600200
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509013
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03080500/4198
(Belouti)
|
0503014000NRG25040520240030715
|
04/05/2024
|
ABHINAV ANAND
|
0503014WL002612
|
ABHINAV ANAND
|
00354
|
PUNB0600200
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509012
|
|
ABHINAV ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/3770
(Belouti)
|
0503014000NRG25040520240030712
|
04/05/2024
|
SHREE RAM MISHRA
|
0503014WL002611
|
SHREE RAM MISHRA
|
00354
|
PUNB0600200
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509011
|
|
SHREE RAM MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/2987
(Belouti)
|
0503014000NRG25040520240030610
|
04/05/2024
|
ARUN KUMAR TIWARI
|
0503014WL002605
|
ARUN KUMAR TIWARI
|
00415
|
SBIN0003643
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509002
|
|
ARUN KUMAR TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081000/3775
(Belouti)
|
0503014000NRG25040520240030722
|
04/05/2024
|
BASANT KUMAR MAHTO
|
0503014WL002613
|
BASANT KUMAR MAHTO
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509007
|
|
MR BASANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/2748
(Belouti)
|
0503014000NRG25040520240030609
|
04/05/2024
|
SATISH KUMAR TIWARI
|
0503014WL002605
|
SATISH KUMAR TIWARI
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509004
|
|
MR SATISH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/3216
(Belouti)
|
0503014000NRG25040520240030615
|
04/05/2024
|
SIYARAM PASWAN
|
0503014WL002606
|
SIYARAM PASWAN
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509006
|
|
MR SIYARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/3781
(Belouti)
|
0503014000NRG25040520240030716
|
04/05/2024
|
ALAKH KUMAR TIWARI
|
0503014WL002612
|
ALAKH KUMAR TIWARI
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509003
|
|
MR ALAKH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/3782
(Belouti)
|
0503014000NRG25040520240030717
|
04/05/2024
|
RAMASHANKAR TIWARI
|
0503014WL002612
|
RAMASHANKAR TIWARI
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509000
|
|
Mr. Ramashankar Tiwari
|
INDIAN BANK(607105)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/3783
(Belouti)
|
0503014000NRG25040520240030718
|
04/05/2024
|
SUBHASH KUMAR TRIPATHI
|
0503014WL002612
|
SUBHASH KUMAR TRIPATHI
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509001
|
|
SEPOY SUBHASH KUMAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-018-03080500/3519
(Belouti)
|
0503014000NRG25040520240030708
|
04/05/2024
|
BHASKAR MISHRA
|
0503014WL002611
|
BHASKAR MISHRA
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509017
|
|
BHASKAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03080500/3768
(Belouti)
|
0503014000NRG25040520240030713
|
04/05/2024
|
PUNAM DEVI
|
0503014WL002612
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509024
|
|
PUNAM DEVI W/O ARUN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03080500/3771
(Belouti)
|
0503014000NRG25040520240030720
|
04/05/2024
|
BASANTI MISHRA
|
0503014WL002613
|
BASANTI MISHRA
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509022
|
|
BASANTI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/2128
(Belouti)
|
0503014000NRG25040520240030608
|
04/05/2024
|
RANJIT KUMAR TIWARI
|
0503014WL002605
|
RANJIT KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509018
|
|
RANJEET KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/2554
(Belouti)
|
0503014000NRG25040520240030614
|
04/05/2024
|
barun kant tripathi
|
0503014WL002606
|
barun kant tripathi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509016
|
|
BARUN KANT TRIPATHI
|
AXIS BANK(607153)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/2819
(Belouti)
|
0503014000NRG25040520240030710
|
04/05/2024
|
LAKSHUMAN JI TIWARI
|
0503014WL002611
|
LAKSHUMAN JI TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509020
|
|
LAXMAN JEE TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/3212
(Belouti)
|
0503014000NRG25040520240030611
|
04/05/2024
|
VIKRAM NATH TRIPATHI
|
0503014WL002605
|
VIKRAM NATH TRIPATHI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509021
|
|
TRI VIKRAM NATH TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3214
(Belouti)
|
0503014000NRG25040520240030613
|
04/05/2024
|
KAMLESH TIWARI
|
0503014WL002605
|
KAMLESH TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509014
|
|
KAMLESH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/3526
(Belouti)
|
0503014000NRG25040520240030620
|
04/05/2024
|
CHANDAN KUMAR TRIPATHI
|
0503014WL002607
|
CHANDAN KUMAR TRIPATHI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509019
|
|
Mr. CHANDAN KUMAR TRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/3769
(Belouti)
|
0503014000NRG25040520240030711
|
04/05/2024
|
POONAM DEVI
|
0503014WL002611
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509023
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081100/3780
(Belouti)
|
0503014000NRG25040520240030724
|
04/05/2024
|
NAG BHUSHAN TRIPATHY
|
0503014WL002613
|
NAG BHUSHAN TRIPATHY
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860509015
|
|
NAGBHUSHAN TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54880
|
54880
|
|
|
|
|
|
|
|