|
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-03-014-012-03076700/4080
(Barisawan)
|
0503014000NRG25220420240010990
|
23/04/2024
|
Punit Kumar
|
0503014WL000882
|
Punit Kumar
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375720747
|
|
PUNITKUMARSOBALRAMTIWARY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/2147
(Barisawan)
|
0503014000NRG25220420240010985
|
23/04/2024
|
VIKASH KUMAR TIWARI
|
0503014WL000882
|
VIKASH KUMAR TIWARI
|
00468
|
UBIN0576239
|
1960
|
1960
|
Rejected
|
29/04/2024
|
|
3375720756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/1653
(Barisawan)
|
0503014000NRG25220420240010991
|
23/04/2024
|
SANTOSH TIWARI
|
0503014WL000883
|
SANTOSH TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375720752
|
|
SANTOSH TIWARI S/O RAM ANUJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-012-03076700/2148
(Barisawan)
|
0503014000NRG25220420240010986
|
23/04/2024
|
RAVINDRA KUMAR TIWARI
|
0503014WL000882
|
RAVINDRA KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375720753
|
|
RAVINDRA KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-012-03076700/3171
(Barisawan)
|
0503014000NRG25220420240010987
|
23/04/2024
|
DINESHWAR TIWARI
|
0503014WL000882
|
DINESHWAR TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375720748
|
|
DINESHWAR TIWARI S/O RAMSIDH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-012-03076700/3172
(Barisawan)
|
0503014000NRG25220420240010988
|
23/04/2024
|
VIJAY TIWARI
|
0503014WL000882
|
VIJAY TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375720754
|
|
VIJAY BAHADUR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-012-03076700/3174
(Barisawan)
|
0503014000NRG25220420240010989
|
23/04/2024
|
SHRIKANT TIWARI
|
0503014WL000882
|
SHRIKANT TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375720750
|
|
SHRIKANT TIWARI S/O KRISHNA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-012-03076700/3175
(Barisawan)
|
0503014000NRG25220420240010992
|
23/04/2024
|
DEVNARAYAN TIWARI
|
0503014WL000883
|
DEVNARAYAN TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375720755
|
|
DEVNARAYAN TIWARI S/O RAM PRAVESH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-012-03076700/3176
(Barisawan)
|
0503014000NRG25220420240010993
|
23/04/2024
|
AJAY MISHRA
|
0503014WL000883
|
AJAY MISHRA
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375720749
|
|
AJAY MISHRA S/O RAMESHWAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-012-03076700/3177
(Barisawan)
|
0503014000NRG25220420240010994
|
23/04/2024
|
HARENDRA TIWARI
|
0503014WL000883
|
HARENDRA TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375720751
|
|
HARENDRA TIWARI S/O NAKUL TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|