|
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)
|
0503014000NRG24040420240347217
|
05/04/2024
|
AMBRISH KUMAR TRIPATHI
|
0503014WL043504
|
AMBRISH KUMAR TRIPATHI
|
00045
|
BARB0BEHEAX
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280445
|
|
AMBRISH KUMAR TRIPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081000/3776
(Belouti)
|
0503014000NRG24040420240347221
|
05/04/2024
|
MUNNA SINGH KUSHVAHA
|
0503014WL043505
|
MUNNA SINGH KUSHVAHA
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280440
|
|
Mr. MUNNA SINGH KUSHVAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/3527
(Belouti)
|
0503014000NRG24040420240347219
|
05/04/2024
|
SHARDANAND TRIPATHI
|
0503014WL043504
|
SHARDANAND TRIPATHI
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280436
|
|
SHARDA NAND TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-018-03080500/3779
(Belouti)
|
0503014000NRG24040420240347234
|
05/04/2024
|
YOGENDRA KUMAR MISHRA
|
0503014WL043507
|
YOGENDRA KUMAR MISHRA
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280431
|
|
YOGENDRA KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/3213
(Belouti)
|
0503014000NRG24040420240347212
|
05/04/2024
|
MANOJ TIWARI
|
0503014WL043503
|
MANOJ TIWARI
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280432
|
|
MANOJ TIWARI AND MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/3220
(Belouti)
|
0503014000NRG24040420240347218
|
05/04/2024
|
RAMA SHANKAR SAH
|
0503014WL043504
|
RAMA SHANKAR SAH
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280430
|
|
RAMASHANKER SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-018-03080500/3521
(Belouti)
|
0503014000NRG24040420240347226
|
05/04/2024
|
RAJNINKANT MISHRA
|
0503014WL043506
|
RAJNINKANT MISHRA
|
00354
|
PUNB0600100
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280442
|
|
RAJNIKANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-018-03080500/4197
(Belouti)
|
0503014000NRG24040420240347227
|
05/04/2024
|
ADITYA KUMAR
|
0503014WL043506
|
ADITYA KUMAR
|
00354
|
PUNB0600200
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280448
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03080500/4198
(Belouti)
|
0503014000NRG24040420240347228
|
05/04/2024
|
ABHINAV ANAND
|
0503014WL043506
|
ABHINAV ANAND
|
00354
|
PUNB0600200
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280449
|
|
ABHINAV ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/3770
(Belouti)
|
0503014000NRG24040420240347225
|
05/04/2024
|
SHREE RAM MISHRA
|
0503014WL043505
|
SHREE RAM MISHRA
|
00354
|
PUNB0600200
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280438
|
|
SHREE RAM MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/2987
(Belouti)
|
0503014000NRG24040420240347216
|
05/04/2024
|
ARUN KUMAR TIWARI
|
0503014WL043504
|
ARUN KUMAR TIWARI
|
00415
|
SBIN0003643
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280435
|
|
ARUN KUMAR TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081000/3775
(Belouti)
|
0503014000NRG24040420240347235
|
05/04/2024
|
BASANT KUMAR MAHTO
|
0503014WL043507
|
BASANT KUMAR MAHTO
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280443
|
|
MR BASANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/2748
(Belouti)
|
0503014000NRG24040420240347209
|
05/04/2024
|
SATISH KUMAR TIWARI
|
0503014WL043503
|
SATISH KUMAR TIWARI
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280437
|
|
MR SATISH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/3216
(Belouti)
|
0503014000NRG24040420240347222
|
05/04/2024
|
SIYARAM PASWAN
|
0503014WL043505
|
SIYARAM PASWAN
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280444
|
|
MR SIYARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/3781
(Belouti)
|
0503014000NRG24040420240347229
|
05/04/2024
|
ALAKH KUMAR TIWARI
|
0503014WL043506
|
ALAKH KUMAR TIWARI
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280427
|
|
MR ALAKH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/3782
(Belouti)
|
0503014000NRG24040420240347230
|
05/04/2024
|
RAMASHANKAR TIWARI
|
0503014WL043506
|
RAMASHANKAR TIWARI
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280434
|
|
Mr. Ramashankar Tiwari
|
INDIAN BANK(607105)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/3783
(Belouti)
|
0503014000NRG24040420240347231
|
05/04/2024
|
SUBHASH KUMAR TRIPATHI
|
0503014WL043506
|
SUBHASH KUMAR TRIPATHI
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280433
|
|
SEPOY SUBHASH KUMAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-018-03080500/3519
(Belouti)
|
0503014000NRG24040420240347220
|
05/04/2024
|
BHASKAR MISHRA
|
0503014WL043505
|
BHASKAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280439
|
|
BHASKAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03080500/3771
(Belouti)
|
0503014000NRG24040420240347232
|
05/04/2024
|
BASANTI MISHRA
|
0503014WL043507
|
BASANTI MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280456
|
|
BASANTI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03080500/3772
(Belouti)
|
0503014000NRG24040420240347233
|
05/04/2024
|
SRIDHAR MISHRA
|
0503014WL043507
|
SRIDHAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280450
|
|
SRIDHAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/2128
(Belouti)
|
0503014000NRG24040420240347214
|
05/04/2024
|
RANJIT KUMAR TIWARI
|
0503014WL043504
|
RANJIT KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280452
|
|
RANJEET KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/2554
(Belouti)
|
0503014000NRG24040420240347215
|
05/04/2024
|
barun kant tripathi
|
0503014WL043504
|
barun kant tripathi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280447
|
|
BARUN KANT TRIPATHI
|
AXIS BANK(607153)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/2819
(Belouti)
|
0503014000NRG24040420240347210
|
05/04/2024
|
LAKSHUMAN JI TIWARI
|
0503014WL043503
|
LAKSHUMAN JI TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280453
|
|
LAXMAN JEE TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/3212
(Belouti)
|
0503014000NRG24040420240347211
|
05/04/2024
|
VIKRAM NATH TRIPATHI
|
0503014WL043503
|
VIKRAM NATH TRIPATHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280455
|
|
TRI VIKRAM NATH TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3214
(Belouti)
|
0503014000NRG24040420240347213
|
05/04/2024
|
KAMLESH TIWARI
|
0503014WL043503
|
KAMLESH TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280446
|
|
KAMLESH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/3526
(Belouti)
|
0503014000NRG24040420240347223
|
05/04/2024
|
CHANDAN KUMAR TRIPATHI
|
0503014WL043505
|
CHANDAN KUMAR TRIPATHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280454
|
|
Mr. CHANDAN KUMAR TRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/3769
(Belouti)
|
0503014000NRG24040420240347224
|
05/04/2024
|
POONAM DEVI
|
0503014WL043505
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280451
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081100/3780
(Belouti)
|
0503014000NRG24040420240347236
|
05/04/2024
|
NAG BHUSHAN TRIPATHY
|
0503014WL043507
|
NAG BHUSHAN TRIPATHY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122280441
|
|
NAGBHUSHAN TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|