|
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)
|
0503014000NRG24031020230205647
|
05/10/2023
|
AMBRISH KUMAR TRIPATHI
|
0503014WL021607
|
AMBRISH KUMAR TRIPATHI
|
00045
|
BARB0BEHEAX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882378
|
|
AMBRISH KUMAR TRIPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081000/3773
(Belouti)
|
0503014000NRG24031020230205699
|
05/10/2023
|
SHUBHAM YADAV
|
0503014WL021611
|
SHUBHAM YADAV
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882379
|
|
Mr. SHUBHAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081000/3774
(Belouti)
|
0503014000NRG24031020230205700
|
05/10/2023
|
DUDHATH YADAV
|
0503014WL021611
|
DUDHATH YADAV
|
00089
|
CBIN0284549
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930882375
|
|
Mr. DUDHNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081000/3776
(Belouti)
|
0503014000NRG24031020230205701
|
05/10/2023
|
MUNNA SINGH KUSHVAHA
|
0503014WL021611
|
MUNNA SINGH KUSHVAHA
|
00089
|
CBIN0284549
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930882380
|
|
Mr. MUNNA SINGH KUSHVAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/3527
(Belouti)
|
0503014000NRG24031020230205650
|
05/10/2023
|
SHARDANAND TRIPATHI
|
0503014WL021607
|
SHARDANAND TRIPATHI
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882374
|
|
SHARDA NAND TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-018-03080500/3779
(Belouti)
|
0503014000NRG24031020230205709
|
05/10/2023
|
YOGENDRA KUMAR MISHRA
|
0503014WL021612
|
YOGENDRA KUMAR MISHRA
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882367
|
|
YOGENDRA KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/3213
(Belouti)
|
0503014000NRG24031020230205643
|
05/10/2023
|
MANOJ TIWARI
|
0503014WL021606
|
MANOJ TIWARI
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882368
|
|
MANOJ TIWARI AND MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/3220
(Belouti)
|
0503014000NRG24031020230205648
|
05/10/2023
|
RAMA SHANKAR SAH
|
0503014WL021607
|
RAMA SHANKAR SAH
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882366
|
|
RAMASHANKER SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-018-03080500/3521
(Belouti)
|
0503014000NRG24031020230205705
|
05/10/2023
|
RAJNINKANT MISHRA
|
0503014WL021612
|
RAJNINKANT MISHRA
|
00354
|
PUNB0600100
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882381
|
|
RAJNIKANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/3770
(Belouti)
|
0503014000NRG24031020230205698
|
05/10/2023
|
SHREE RAM MISHRA
|
0503014WL021610
|
SHREE RAM MISHRA
|
00354
|
PUNB0600200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882382
|
|
SHREE RAM MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/2987
(Belouti)
|
0503014000NRG24031020230205641
|
05/10/2023
|
ARUN KUMAR TIWARI
|
0503014WL021606
|
ARUN KUMAR TIWARI
|
00415
|
SBIN0003643
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882372
|
|
ARUN KUMAR TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081000/3775
(Belouti)
|
0503014000NRG24031020230205710
|
05/10/2023
|
BASANT KUMAR MAHTO
|
0503014WL021612
|
BASANT KUMAR MAHTO
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930882377
|
|
MR BASANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081000/3778
(Belouti)
|
0503014000NRG24031020230205694
|
05/10/2023
|
MAHENDRA YADAV
|
0503014WL021610
|
MAHENDRA YADAV
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882371
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/3216
(Belouti)
|
0503014000NRG24031020230205695
|
05/10/2023
|
SIYARAM PASWAN
|
0503014WL021610
|
SIYARAM PASWAN
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882376
|
|
MR SIYARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/3781
(Belouti)
|
0503014000NRG24031020230205702
|
05/10/2023
|
ALAKH KUMAR TIWARI
|
0503014WL021611
|
ALAKH KUMAR TIWARI
|
00415
|
SBIN0012609
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930882373
|
|
MR ALAKH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/3782
(Belouti)
|
0503014000NRG24031020230205703
|
05/10/2023
|
RAMASHANKAR TIWARI
|
0503014WL021611
|
RAMASHANKAR TIWARI
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882369
|
|
Mr. Ramashankar Tiwari
|
INDIAN BANK(607105)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/3783
(Belouti)
|
0503014000NRG24031020230205704
|
05/10/2023
|
SUBHASH KUMAR TRIPATHI
|
0503014WL021611
|
SUBHASH KUMAR TRIPATHI
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882370
|
|
SEPOY SUBHASH KUMAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-018-03080500/3519
(Belouti)
|
0503014000NRG24031020230205693
|
05/10/2023
|
BHASKAR MISHRA
|
0503014WL021610
|
BHASKAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882385
|
|
BHASKAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03080500/3768
(Belouti)
|
0503014000NRG24031020230205706
|
05/10/2023
|
PUNAM DEVI
|
0503014WL021612
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882393
|
|
PUNAM DEVI W/O ARUN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03080500/3771
(Belouti)
|
0503014000NRG24031020230205707
|
05/10/2023
|
BASANTI MISHRA
|
0503014WL021612
|
BASANTI MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882391
|
|
BASANTI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03080500/3772
(Belouti)
|
0503014000NRG24031020230205708
|
05/10/2023
|
SRIDHAR MISHRA
|
0503014WL021612
|
SRIDHAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882390
|
|
SRIDHAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/2128
(Belouti)
|
0503014000NRG24031020230205639
|
05/10/2023
|
RANJIT KUMAR TIWARI
|
0503014WL021606
|
RANJIT KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882386
|
|
RANJEET KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/2554
(Belouti)
|
0503014000NRG24031020230205646
|
05/10/2023
|
barun kant tripathi
|
0503014WL021607
|
barun kant tripathi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882384
|
|
BARUN KANT TRIPATHI
|
AXIS BANK(607153)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/2819
(Belouti)
|
0503014000NRG24031020230205640
|
05/10/2023
|
LAKSHUMAN JI TIWARI
|
0503014WL021606
|
LAKSHUMAN JI TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882388
|
|
LAXMAN JEE TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3212
(Belouti)
|
0503014000NRG24031020230205642
|
05/10/2023
|
VIKRAM NATH TRIPATHI
|
0503014WL021606
|
VIKRAM NATH TRIPATHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882389
|
|
TRI VIKRAM NATH TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/3214
(Belouti)
|
0503014000NRG24031020230205644
|
05/10/2023
|
KAMLESH TIWARI
|
0503014WL021606
|
KAMLESH TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882383
|
|
KAMLESH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/3526
(Belouti)
|
0503014000NRG24031020230205696
|
05/10/2023
|
CHANDAN KUMAR TRIPATHI
|
0503014WL021610
|
CHANDAN KUMAR TRIPATHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882387
|
|
Mr. CHANDAN KUMAR TRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081100/3769
(Belouti)
|
0503014000NRG24031020230205697
|
05/10/2023
|
POONAM DEVI
|
0503014WL021610
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930882392
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|