|
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-03-014-018-03081100/3820
(Belouti)
|
0503014000NRG24040720230164422
|
07/07/2023
|
BINDA DEVI
|
0503014WL011422
|
BINDA DEVI
|
00354
|
PUNB0089900
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552362
|
|
BINDA DEVI W/O VAKIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/2846
(Belouti)
|
0503014000NRG24040720230164392
|
07/07/2023
|
SHIVJI TURHA
|
0503014WL011422
|
SHIVJI TURHA
|
00415
|
SBIN0006286
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552365
|
|
MR SHIVJI TURHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/1430
(Belouti)
|
0503014000NRG24040720230164383
|
07/07/2023
|
RAMESH KUMAR YADAV
|
0503014WL011422
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0012609
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552364
|
|
RAMESH KUMAR YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/2843
(Belouti)
|
0503014000NRG24040720230164390
|
07/07/2023
|
DURGESH KUMAR GUPTHA
|
0503014WL011422
|
DURGESH KUMAR GUPTHA
|
00415
|
SBIN0012609
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552363
|
|
DURGESH KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/3836
(Belouti)
|
0503014000NRG24040720230164434
|
07/07/2023
|
NANDLAL KUMAR
|
0503014WL011422
|
NANDLAL KUMAR
|
00415
|
SBIN0012609
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552366
|
|
MR NANDLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/2061
(Belouti)
|
0503014000NRG24040720230164384
|
07/07/2023
|
SHANTI DEVI
|
0503014WL011422
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552345
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/2384
(Belouti)
|
0503014000NRG24040720230164385
|
07/07/2023
|
GITA DEVI
|
0503014WL011422
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552377
|
|
GITA DEVI W/O SUKUL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/2823
(Belouti)
|
0503014000NRG24040720230164386
|
07/07/2023
|
RAVISHANKAR PRASAD
|
0503014WL011422
|
RAVISHANKAR PRASAD
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552334
|
|
RAVI SHANKAR PRASAD S/O SRIRAM TURHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/2824
(Belouti)
|
0503014000NRG24040720230164387
|
07/07/2023
|
RAJENDRA PRASAD
|
0503014WL011422
|
RAJENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552369
|
|
RAJENDRA PRASAD S/O HARISHANKAR THAKU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/2832
(Belouti)
|
0503014000NRG24040720230164388
|
07/07/2023
|
JAYPRAKASH THAKUR
|
0503014WL011422
|
JAYPRAKASH THAKUR
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552378
|
|
JAYPRAKASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/2834
(Belouti)
|
0503014000NRG24040720230164389
|
07/07/2023
|
BIRJU SAH
|
0503014WL011422
|
BIRJU SAH
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552371
|
|
BIRJU SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/2844
(Belouti)
|
0503014000NRG24040720230164391
|
07/07/2023
|
SONU KUMAR
|
0503014WL011422
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552375
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/3098
(Belouti)
|
0503014000NRG24040720230164393
|
07/07/2023
|
BEBI DEVI
|
0503014WL011422
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552349
|
|
BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/3105
(Belouti)
|
0503014000NRG24040720230164394
|
07/07/2023
|
FUL KUMARI DEVI
|
0503014WL011422
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552336
|
|
Fulkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/3589
(Belouti)
|
0503014000NRG24040720230164395
|
07/07/2023
|
asha devi
|
0503014WL011422
|
asha devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552337
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/3590
(Belouti)
|
0503014000NRG24040720230164396
|
07/07/2023
|
ANSHU KUMARI
|
0503014WL011422
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552351
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/3594
(Belouti)
|
0503014000NRG24040720230164397
|
07/07/2023
|
MAMTA DEVI
|
0503014WL011422
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552379
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/3595
(Belouti)
|
0503014000NRG24040720230164398
|
07/07/2023
|
SUNAINA DEVI
|
0503014WL011422
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552333
|
|
SUNAINA DEVI & SHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/3596
(Belouti)
|
0503014000NRG24040720230164399
|
07/07/2023
|
PAWAN KUMAR GUPTA
|
0503014WL011422
|
PAWAN KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552339
|
|
PAWAN KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/3597
(Belouti)
|
0503014000NRG24040720230164400
|
07/07/2023
|
RAVI KUMAR
|
0503014WL011422
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552340
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/3600
(Belouti)
|
0503014000NRG24040720230164402
|
07/07/2023
|
SACHIN KUMAR GUPTA
|
0503014WL011422
|
SACHIN KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Rejected
|
02/09/2023
|
|
5081552355
|
A/c Blocked or Frozen
|
|
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/3610
(Belouti)
|
0503014000NRG24040720230164403
|
07/07/2023
|
AJMERI BEGAM
|
0503014WL011422
|
AJMERI BEGAM
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552342
|
|
Mrs. AJMERI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/3611
(Belouti)
|
0503014000NRG24040720230164404
|
07/07/2023
|
ARUN SAH
|
0503014WL011422
|
ARUN SAH
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552346
|
|
ARUN SAH S/O-HANUMAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/3613
(Belouti)
|
0503014000NRG24040720230164405
|
07/07/2023
|
CHANDA KHATUN
|
0503014WL011422
|
CHANDA KHATUN
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552372
|
|
CHANDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3614
(Belouti)
|
0503014000NRG24040720230164406
|
07/07/2023
|
MANOJ KUMAR
|
0503014WL011422
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552357
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/3615
(Belouti)
|
0503014000NRG24040720230164407
|
07/07/2023
|
LALPATI DEVI
|
0503014WL011422
|
LALPATI DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552352
|
|
LALPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/3621
(Belouti)
|
0503014000NRG24040720230164409
|
07/07/2023
|
RAMJI THAKUR
|
0503014WL011422
|
RAMJI THAKUR
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552374
|
|
RAM JEE THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081100/3623
(Belouti)
|
0503014000NRG24040720230164410
|
07/07/2023
|
SAVITA DEVI
|
0503014WL011422
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552376
|
|
SAVITA DEVI W/O RAMA SHANKAR TURAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-018-03081100/3628
(Belouti)
|
0503014000NRG24040720230164412
|
07/07/2023
|
SIGU YADAV
|
0503014WL011422
|
SIGU YADAV
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552359
|
|
SIGU YADAV S/O- MAHANTH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-018-03081100/3631
(Belouti)
|
0503014000NRG24040720230164413
|
07/07/2023
|
INDU DEVI
|
0503014WL011422
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552360
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-018-03081100/3811
(Belouti)
|
0503014000NRG24040720230164414
|
07/07/2023
|
ASHOK KUMAR PRASAD
|
0503014WL011422
|
ASHOK KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552358
|
|
ASHOK KR PRASAD
|
BANK OF INDIA(508505)
|
|
32
|
SHAHPUR
|
BH-03-014-018-03081100/3812
(Belouti)
|
0503014000NRG24040720230164415
|
07/07/2023
|
PHUL KUMARI DEVI
|
0503014WL011422
|
PHUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552354
|
|
PHUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-018-03081100/3814
(Belouti)
|
0503014000NRG24040720230164416
|
07/07/2023
|
RAJESH KUMAR PRASAD
|
0503014WL011422
|
RAJESH KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552343
|
|
RAJESH KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
BH-03-014-018-03081100/3815
(Belouti)
|
0503014000NRG24040720230164417
|
07/07/2023
|
BAIJANTI DEVI
|
0503014WL011422
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552347
|
|
Baijanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAHPUR
|
BH-03-014-018-03081100/3816
(Belouti)
|
0503014000NRG24040720230164418
|
07/07/2023
|
ANJORA DEVI
|
0503014WL011422
|
ANJORA DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552344
|
|
ANJORA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SHAHPUR
|
BH-03-014-018-03081100/3817
(Belouti)
|
0503014000NRG24040720230164419
|
07/07/2023
|
GANGOTARI DEVI
|
0503014WL011422
|
GANGOTARI DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552368
|
|
GANGOTARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHAHPUR
|
BH-03-014-018-03081100/3818
(Belouti)
|
0503014000NRG24040720230164420
|
07/07/2023
|
AARTI DEVI
|
0503014WL011422
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552350
|
|
ARATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SHAHPUR
|
BH-03-014-018-03081100/3819
(Belouti)
|
0503014000NRG24040720230164421
|
07/07/2023
|
SONI DEVI
|
0503014WL011422
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552367
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SHAHPUR
|
BH-03-014-018-03081100/3821
(Belouti)
|
0503014000NRG24040720230164423
|
07/07/2023
|
SITASUNDAR KUMARI
|
0503014WL011422
|
SITASUNDAR KUMARI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552353
|
|
SITASUNDAR KUMARI
|
UCO BANK(607066)
|
|
40
|
SHAHPUR
|
BH-03-014-018-03081100/3822
(Belouti)
|
0503014000NRG24040720230164424
|
07/07/2023
|
MUNNI DEVI
|
0503014WL011422
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552361
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SHAHPUR
|
BH-03-014-018-03081100/3823
(Belouti)
|
0503014000NRG24040720230164425
|
07/07/2023
|
VIVEK KUMAR YADAV
|
0503014WL011422
|
VIVEK KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552348
|
|
VIVEK KR YADAV S/O NANDLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SHAHPUR
|
BH-03-014-018-03081100/3825
(Belouti)
|
0503014000NRG24040720230164427
|
07/07/2023
|
SUMAN KUMARI
|
0503014WL011422
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552335
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SHAHPUR
|
BH-03-014-018-03081100/3827
(Belouti)
|
0503014000NRG24040720230164428
|
07/07/2023
|
KRISHNA KUMAR
|
0503014WL011422
|
KRISHNA KUMAR
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552341
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SHAHPUR
|
BH-03-014-018-03081100/3828
(Belouti)
|
0503014000NRG24040720230164429
|
07/07/2023
|
LALKESHRI DEVI
|
0503014WL011422
|
LALKESHRI DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552373
|
|
LAL KESHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SHAHPUR
|
BH-03-014-018-03081100/3830
(Belouti)
|
0503014000NRG24040720230164430
|
07/07/2023
|
RANJIT PRASAD
|
0503014WL011422
|
RANJIT PRASAD
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552370
|
|
RANJIT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SHAHPUR
|
BH-03-014-018-03081100/3832
(Belouti)
|
0503014000NRG24040720230164431
|
07/07/2023
|
UMESH KUMAR
|
0503014WL011422
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552338
|
|
UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SHAHPUR
|
BH-03-014-018-03081100/3833
(Belouti)
|
0503014000NRG24040720230164432
|
07/07/2023
|
RAJESH KUMAR PRASAD
|
0503014WL011422
|
RAJESH KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
02/09/2023
|
|
5081552356
|
|
RAJESH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151872
|
151872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169952
|
169952
|
|
|
|
|
|
|
|