|
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)
|
0503014000NRG25040620240081068
|
04/06/2024
|
SANJU DEVI
|
0503014WL006112
|
SANJU DEVI
|
00354
|
PUNB0089900
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256494
|
|
SANJU DEVI WO HARAKH NATH TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/2562
(Belouti)
|
0503014000NRG25040620240081071
|
04/06/2024
|
barmeshvar tiwari
|
0503014WL006112
|
barmeshvar tiwari
|
00354
|
PUNB0089900
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256495
|
|
BARMESHWAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/2565
(Belouti)
|
0503014000NRG25040620240081072
|
04/06/2024
|
omnath tiwari
|
0503014WL006112
|
omnath tiwari
|
00354
|
PUNB0089900
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256524
|
|
MR OMNATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/2786
(Belouti)
|
0503014000NRG25040620240081075
|
04/06/2024
|
SUNENA DEVI
|
0503014WL006112
|
SUNENA DEVI
|
00354
|
PUNB0089900
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256522
|
|
SUNENA DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/3759
(Belouti)
|
0503014000NRG25040620240081088
|
04/06/2024
|
SESHNATH TIWARI
|
0503014WL006112
|
SESHNATH TIWARI
|
00354
|
PUNB0089900
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256523
|
|
SESHNATH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/2571
(Belouti)
|
0503014000NRG25040620240081074
|
04/06/2024
|
indrawati devi
|
0503014WL006112
|
indrawati devi
|
00415
|
SBIN0003643
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256519
|
|
INDRAWATI DEVI W/O BARMESHWAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/2569
(Belouti)
|
0503014000NRG25040620240081073
|
04/06/2024
|
sonu kumar tivari
|
0503014WL006112
|
sonu kumar tivari
|
00415
|
SBIN0012609
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256521
|
|
MR SONU KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/3054
(Belouti)
|
0503014000NRG25040620240081076
|
04/06/2024
|
TUNI DEVI
|
0503014WL006112
|
TUNI DEVI
|
00415
|
SBIN0012609
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256520
|
|
MS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/1060
(Belouti)
|
0503014000NRG25040620240081067
|
04/06/2024
|
SANTOSH KUMAR CHAUDHARY
|
0503014WL006112
|
SANTOSH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256516
|
|
SANTOSH KUMAR CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/2365
(Belouti)
|
0503014000NRG25040620240081069
|
04/06/2024
|
PREMA DEVI
|
0503014WL006112
|
PREMA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256525
|
|
Prema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/2523
(Belouti)
|
0503014000NRG25040620240081070
|
04/06/2024
|
chandravati devi
|
0503014WL006112
|
chandravati devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256498
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/3059
(Belouti)
|
0503014000NRG25040620240081077
|
04/06/2024
|
SARSWATI KUNWAR
|
0503014WL006112
|
SARSWATI KUNWAR
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256512
|
|
SARSWATI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/3633
(Belouti)
|
0503014000NRG25040620240081078
|
04/06/2024
|
RAKESH KUMAR
|
0503014WL006112
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256510
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/3636
(Belouti)
|
0503014000NRG25040620240081079
|
04/06/2024
|
RAJKUMAR PRASAD
|
0503014WL006112
|
RAJKUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256505
|
|
RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/3643
(Belouti)
|
0503014000NRG25040620240081080
|
04/06/2024
|
SOMARU CHAUDHARY
|
0503014WL006112
|
SOMARU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256499
|
|
SOMARU CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/3671
(Belouti)
|
0503014000NRG25040620240081081
|
04/06/2024
|
KUNTI DEVI
|
0503014WL006112
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256518
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/3716
(Belouti)
|
0503014000NRG25040620240081082
|
04/06/2024
|
SUMESWAR RAM
|
0503014WL006112
|
SUMESWAR RAM
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256501
|
|
Sumeswar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/3720
(Belouti)
|
0503014000NRG25040620240081083
|
04/06/2024
|
AARTI DEVI
|
0503014WL006112
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256497
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/3724
(Belouti)
|
0503014000NRG25040620240081084
|
04/06/2024
|
SHARDA DEVI
|
0503014WL006112
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256503
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/3733
(Belouti)
|
0503014000NRG25040620240081085
|
04/06/2024
|
MANJOO DEVI
|
0503014WL006112
|
MANJOO DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256506
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/3742
(Belouti)
|
0503014000NRG25040620240081086
|
04/06/2024
|
PRADEEP KUMAR
|
0503014WL006112
|
PRADEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256496
|
|
PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/3750
(Belouti)
|
0503014000NRG25040620240081087
|
04/06/2024
|
VIKESH KUMAR PRASAD
|
0503014WL006112
|
VIKESH KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256511
|
|
VIKESH KUMAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/3833
(Belouti)
|
0503014000NRG25040620240081089
|
04/06/2024
|
RAJESH KUMAR PRASAD
|
0503014WL006112
|
RAJESH KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256508
|
|
RAJESH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/3851
(Belouti)
|
0503014000NRG25040620240081090
|
04/06/2024
|
SACHIN KUMAR
|
0503014WL006112
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256515
|
|
SACHIN KUMAR S/O PANAK BHUSHAN THRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3852
(Belouti)
|
0503014000NRG25040620240081091
|
04/06/2024
|
PANAK BHUSHAN TRIPATHI
|
0503014WL006112
|
PANAK BHUSHAN TRIPATHI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256514
|
|
PANAK BHUSHAN TRIPATHI S/O RAJENDRA TRIP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/3854
(Belouti)
|
0503014000NRG25040620240081092
|
04/06/2024
|
MIRA DEVI
|
0503014WL006112
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256504
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/3862
(Belouti)
|
0503014000NRG25040620240081093
|
04/06/2024
|
LAHBAR RAM
|
0503014WL006112
|
LAHBAR RAM
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256517
|
|
LALBAHADUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081100/3873
(Belouti)
|
0503014000NRG25040620240081094
|
04/06/2024
|
RAHUL KUMAR YADAV
|
0503014WL006112
|
RAHUL KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256502
|
|
Mr. RAHUL KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPUR
|
BH-03-014-018-03081100/3893
(Belouti)
|
0503014000NRG25040620240081095
|
04/06/2024
|
RAJAN KUMAR
|
0503014WL006112
|
RAJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256507
|
|
RAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-018-03081100/3895
(Belouti)
|
0503014000NRG25040620240081096
|
04/06/2024
|
ARJUN YADAV
|
0503014WL006112
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256513
|
|
ARJUN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-018-03081100/3909
(Belouti)
|
0503014000NRG25040620240081097
|
04/06/2024
|
RAHUL KUMAR CHOUDHARY
|
0503014WL006112
|
RAHUL KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256500
|
|
RAHUL KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-018-03081100/3918
(Belouti)
|
0503014000NRG25040620240081098
|
04/06/2024
|
PANASUNDARI DEVI
|
0503014WL006112
|
PANASUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917256509
|
|
PANASUNDARIDEVIWOBUDHRAMY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86400
|
86400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115200
|
115200
|
|
|
|
|
|
|
|