|
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-03-014-018-03081100/1294
(Belouti)
|
0503014000NRG24200520230054394
|
21/05/2023
|
SANJU DEVI
|
0503014WL005001
|
SANJU DEVI
|
00354
|
PUNB0089900
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022786
|
|
SANJU DEVI WO HARAKH NATH TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/2565
(Belouti)
|
0503014000NRG24200520230054405
|
21/05/2023
|
omnath tiwari
|
0503014WL005001
|
omnath tiwari
|
00354
|
PUNB0089900
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022787
|
|
MR OMNATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/2386
(Belouti)
|
0503014000NRG24200520230054395
|
21/05/2023
|
BALESHWAR KUMAR
|
0503014WL005001
|
BALESHWAR KUMAR
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022789
|
|
BALESHWAR KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/3054
(Belouti)
|
0503014000NRG24200520230054411
|
21/05/2023
|
TUNI DEVI
|
0503014WL005001
|
TUNI DEVI
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022790
|
|
MS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/3871
(Belouti)
|
0503014000NRG24200520230054421
|
21/05/2023
|
BITTU KUMAR SAH
|
0503014WL005001
|
BITTU KUMAR SAH
|
00462
|
UCBA0002119
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022788
|
|
BITTUKUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/2399
(Belouti)
|
0503014000NRG24200520230054396
|
21/05/2023
|
AJAY KUMAR RAM
|
0503014WL005001
|
AJAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022795
|
|
AJAY KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/2435
(Belouti)
|
0503014000NRG24200520230054397
|
21/05/2023
|
SHREE KANT RAM
|
0503014WL005001
|
SHREE KANT RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022808
|
|
SHREE KANT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/2442
(Belouti)
|
0503014000NRG24200520230054398
|
21/05/2023
|
SAWITRI DEVI
|
0503014WL005001
|
SAWITRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022811
|
|
SAWITRI DEVI
|
IDBI BANK(607095)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/2448
(Belouti)
|
0503014000NRG24200520230054399
|
21/05/2023
|
PUNAM DEVI
|
0503014WL005001
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022809
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/2458
(Belouti)
|
0503014000NRG24200520230054400
|
21/05/2023
|
SHOBHVANTI DEVI
|
0503014WL005001
|
SHOBHVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022807
|
|
SHOMWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/2463
(Belouti)
|
0503014000NRG24200520230054401
|
21/05/2023
|
URMILA DEVI
|
0503014WL005001
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022810
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/2465
(Belouti)
|
0503014000NRG24200520230054402
|
21/05/2023
|
BINDU DEVI
|
0503014WL005001
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022804
|
|
BINDU DEVI W/O SANJAY TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/2467
(Belouti)
|
0503014000NRG24200520230054403
|
21/05/2023
|
PUSPA DEVI
|
0503014WL005001
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022799
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/2523
(Belouti)
|
0503014000NRG24200520230054404
|
21/05/2023
|
chandravati devi
|
0503014WL005001
|
chandravati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022812
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/2575
(Belouti)
|
0503014000NRG24200520230054406
|
21/05/2023
|
mohan tiwari
|
0503014WL005001
|
mohan tiwari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022792
|
|
MOHAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/2589
(Belouti)
|
0503014000NRG24200520230054407
|
21/05/2023
|
aman kumar tripathi
|
0503014WL005001
|
aman kumar tripathi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022800
|
|
AMAN KUMAR TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/2677
(Belouti)
|
0503014000NRG24200520230054408
|
21/05/2023
|
KIRAN DEVI
|
0503014WL005001
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022805
|
|
KIRAN DEVI W/O RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/2726
(Belouti)
|
0503014000NRG24200520230054409
|
21/05/2023
|
RAJEEV KUMAR TRIPATHIY
|
0503014WL005001
|
RAJEEV KUMAR TRIPATHIY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022802
|
|
RAJIV PRAKASH TRIPATHY U/G URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/2762
(Belouti)
|
0503014000NRG24200520230054410
|
21/05/2023
|
RITESH KUMAR TIWARI
|
0503014WL005001
|
RITESH KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022796
|
|
MR RITESH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/322
(Belouti)
|
0503014000NRG24200520230054412
|
21/05/2023
|
shail KUMAR tatwa
|
0503014WL005001
|
shail KUMAR tatwa
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022794
|
|
SAIL KUMAR TATWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/3855
(Belouti)
|
0503014000NRG24200520230054414
|
21/05/2023
|
VIKASH KUMAR TRIPATHI
|
0503014WL005001
|
VIKASH KUMAR TRIPATHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022801
|
|
VIKASH KUMAR TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/3857
(Belouti)
|
0503014000NRG24200520230054415
|
21/05/2023
|
ANJANI KUMAR TIWARY
|
0503014WL005001
|
ANJANI KUMAR TIWARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022803
|
|
ANJANI KUMAR TIWARI S/O NARENDRA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/3858
(Belouti)
|
0503014000NRG24200520230054416
|
21/05/2023
|
RIPUNJAY KUMAR TIWARI
|
0503014WL005001
|
RIPUNJAY KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022798
|
|
RIPUNJAY KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/3860
(Belouti)
|
0503014000NRG24200520230054417
|
21/05/2023
|
GOURI SHANKAR PRASAD
|
0503014WL005001
|
GOURI SHANKAR PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022793
|
|
GOURI SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3862
(Belouti)
|
0503014000NRG24200520230054418
|
21/05/2023
|
LAHBAR RAM
|
0503014WL005001
|
LAHBAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022791
|
|
LALBAHADUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/3863
(Belouti)
|
0503014000NRG24200520230054419
|
21/05/2023
|
PAWAN KUMAR RAM
|
0503014WL005001
|
PAWAN KUMAR RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/05/2023
|
|
1857022797
|
|
PAWAN KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/3866
(Belouti)
|
0503014000NRG24200520230054420
|
21/05/2023
|
URMILA DEVI
|
0503014WL005001
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857022806
|
|
URMILA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|