|
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-03-014-018-03081100/2435
(Belouti)
|
0503014000NRG24091220230234192
|
12/12/2023
|
SHREE KANT RAM
|
0503014WL030198
|
SHREE KANT RAM
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267464
|
|
SHREE KANT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/2456
(Belouti)
|
0503014000NRG24091220230234193
|
12/12/2023
|
PRIYANKA DEVI
|
0503014WL030198
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267458
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/2459
(Belouti)
|
0503014000NRG24091220230234194
|
12/12/2023
|
ASHA DEVI
|
0503014WL030198
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267455
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/2465
(Belouti)
|
0503014000NRG24091220230234195
|
12/12/2023
|
BINDU DEVI
|
0503014WL030198
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267469
|
|
BINDU DEVI W/O SANJAY TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/2467
(Belouti)
|
0503014000NRG24091220230234196
|
12/12/2023
|
PUSPA DEVI
|
0503014WL030198
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267463
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/2589
(Belouti)
|
0503014000NRG24091220230234197
|
12/12/2023
|
aman kumar tripathi
|
0503014WL030198
|
aman kumar tripathi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267465
|
|
AMAN KUMAR TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/2677
(Belouti)
|
0503014000NRG24091220230234198
|
12/12/2023
|
KIRAN DEVI
|
0503014WL030198
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267470
|
|
KIRAN DEVI W/O RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/2725
(Belouti)
|
0503014000NRG24091220230234199
|
12/12/2023
|
SURYA KANT TIWARI
|
0503014WL030198
|
SURYA KANT TIWARI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267457
|
|
SURYA KANT TIWARI S/O LATE SHREEKANT TIW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/2726
(Belouti)
|
0503014000NRG24091220230234200
|
12/12/2023
|
RAJEEV KUMAR TRIPATHIY
|
0503014WL030198
|
RAJEEV KUMAR TRIPATHIY
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267467
|
|
RAJIV PRAKASH TRIPATHY U/G URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/2762
(Belouti)
|
0503014000NRG24091220230234201
|
12/12/2023
|
RITESH KUMAR TIWARI
|
0503014WL030198
|
RITESH KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267454
|
|
MR RITESH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/3059
(Belouti)
|
0503014000NRG24091220230234202
|
12/12/2023
|
SARSWATI KUNWAR
|
0503014WL030198
|
SARSWATI KUNWAR
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267477
|
|
SARSWATI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/3634
(Belouti)
|
0503014000NRG24091220230234203
|
12/12/2023
|
MUNA KUMAR PRASAD
|
0503014WL030198
|
MUNA KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267453
|
|
MUNNA KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/3636
(Belouti)
|
0503014000NRG24091220230234204
|
12/12/2023
|
RAJKUMAR PRASAD
|
0503014WL030198
|
RAJKUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267462
|
|
RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/3714
(Belouti)
|
0503014000NRG24091220230234205
|
12/12/2023
|
RAVINDRA THAKUR
|
0503014WL030198
|
RAVINDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267461
|
|
RAVINDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/3724
(Belouti)
|
0503014000NRG24091220230234207
|
12/12/2023
|
SHARDA DEVI
|
0503014WL030198
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267476
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/3729
(Belouti)
|
0503014000NRG24091220230234208
|
12/12/2023
|
KANAK DEVI
|
0503014WL030198
|
KANAK DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267478
|
|
KANAK DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/3732
(Belouti)
|
0503014000NRG24091220230234209
|
12/12/2023
|
RAKESH KUMAR OJHA
|
0503014WL030198
|
RAKESH KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267450
|
|
MR RAKESH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/3738
(Belouti)
|
0503014000NRG24091220230234212
|
12/12/2023
|
PUTUL KUMARI
|
0503014WL030198
|
PUTUL KUMARI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267473
|
|
PUTUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/3743
(Belouti)
|
0503014000NRG24091220230234213
|
12/12/2023
|
SIMA DEVI
|
0503014WL030198
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267459
|
|
SIMA DEVI W/O ANUJ KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/3745
(Belouti)
|
0503014000NRG24091220230234215
|
12/12/2023
|
DIPAK KUMAR SINGH
|
0503014WL030198
|
DIPAK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267471
|
|
DEEPAK KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/3746
(Belouti)
|
0503014000NRG24091220230234216
|
12/12/2023
|
ASHIRWAD TIWARI
|
0503014WL030198
|
ASHIRWAD TIWARI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267474
|
|
Mr. ASHIRWAD TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/3747
(Belouti)
|
0503014000NRG24091220230234217
|
12/12/2023
|
MANOJ KUMAR TRIPATHI
|
0503014WL030198
|
MANOJ KUMAR TRIPATHI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267472
|
|
Mr. MANOJ KUMAR TRIPATHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/3749
(Belouti)
|
0503014000NRG24091220230234218
|
12/12/2023
|
UMESH PRASAD
|
0503014WL030198
|
UMESH PRASAD
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267456
|
|
Umesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/3750
(Belouti)
|
0503014000NRG24091220230234219
|
12/12/2023
|
VIKESH KUMAR PRASAD
|
0503014WL030198
|
VIKESH KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267475
|
|
VIKESH KUMAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3751
(Belouti)
|
0503014000NRG24091220230234220
|
12/12/2023
|
URMILA DEVI
|
0503014WL030198
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267452
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/3855
(Belouti)
|
0503014000NRG24091220230234221
|
12/12/2023
|
VIKASH KUMAR TRIPATHI
|
0503014WL030198
|
VIKASH KUMAR TRIPATHI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267466
|
|
VIKASH KUMAR TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/3857
(Belouti)
|
0503014000NRG24091220230234222
|
12/12/2023
|
ANJANI KUMAR TIWARY
|
0503014WL030198
|
ANJANI KUMAR TIWARY
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267468
|
|
ANJANI KUMAR TIWARI S/O NARENDRA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081100/3858
(Belouti)
|
0503014000NRG24091220230234223
|
12/12/2023
|
RIPUNJAY KUMAR TIWARI
|
0503014WL030198
|
RIPUNJAY KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267460
|
|
RIPUNJAY KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-018-03081100/3860
(Belouti)
|
0503014000NRG24091220230234224
|
12/12/2023
|
GOURI SHANKAR PRASAD
|
0503014WL030198
|
GOURI SHANKAR PRASAD
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267451
|
|
GOURI SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
BH-03-014-018-03081100/3908
(Belouti)
|
0503014000NRG24091220230234225
|
12/12/2023
|
ABHILASH TRIPATHY
|
0503014WL030198
|
ABHILASH TRIPATHY
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267449
|
|
ABHILASH TIRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-018-03081100/3910
(Belouti)
|
0503014000NRG24091220230234226
|
12/12/2023
|
PRADEEP PRASAD
|
0503014WL030198
|
PRADEEP PRASAD
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267448
|
|
PRADEEP PRASAD S/O KAMALA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-018-03081100/3914
(Belouti)
|
0503014000NRG24091220230234227
|
12/12/2023
|
RINKU DEVI
|
0503014WL030198
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267484
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-018-03081100/3915
(Belouti)
|
0503014000NRG24091220230234228
|
12/12/2023
|
BHOLA TRIPATHI
|
0503014WL030198
|
BHOLA TRIPATHI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267481
|
|
BHOLA TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHPUR
|
BH-03-014-018-03081100/3916
(Belouti)
|
0503014000NRG24091220230234229
|
12/12/2023
|
RAHUL KUMAR
|
0503014WL030198
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267479
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-018-03081100/3918
(Belouti)
|
0503014000NRG24091220230234230
|
12/12/2023
|
PANASUNDARI DEVI
|
0503014WL030198
|
PANASUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267483
|
|
PANASUNDARIDEVIWOBUDHRAMY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
36
|
SHAHPUR
|
BH-03-014-018-03081100/3925
(Belouti)
|
0503014000NRG24091220230234231
|
12/12/2023
|
DHIRENDRA PATI TRIPATHI
|
0503014WL030198
|
DHIRENDRA PATI TRIPATHI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
01/02/2024
|
|
9909267480
|
|
DHIRENDRA PATI TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHAHPUR
|
BH-03-014-018-03081100/3928
(Belouti)
|
0503014000NRG24091220230234232
|
12/12/2023
|
SAROJ KUMAR YADAV
|
0503014WL030198
|
SAROJ KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
01/02/2024
|
|
9909267482
|
|
SAROJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124650
|
124650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124650
|
124650
|
|
|
|
|
|
|
|