|
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-03-014-012-03076700/3166
(Barisawan)
|
0503014000NRG24230320240333256
|
23/03/2024
|
PANKAJ TIWARI
|
0503014WL042012
|
PANKAJ TIWARI
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729717
|
|
Mr. PANKAJ TIWARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/1588
(Barisawan)
|
0503014000NRG24230320240333194
|
23/03/2024
|
BINOD KUMAR TIWARI
|
0503014WL042007
|
BINOD KUMAR TIWARI
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729711
|
|
VINODTIWARISORAMRAJTIWARI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/3158
(Barisawan)
|
0503014000NRG24230320240333214
|
23/03/2024
|
SATYANARAYAN TIWARI
|
0503014WL042009
|
SATYANARAYAN TIWARI
|
00354
|
PUNB0089900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043729712
|
|
SATYA NARAIN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-012-03076700/3159
(Barisawan)
|
0503014000NRG24230320240333215
|
23/03/2024
|
MANGLA CHARAN TIWARI
|
0503014WL042009
|
MANGLA CHARAN TIWARI
|
00354
|
PUNB0151110
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043729714
|
|
MANGLA CHARAN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-012-03076700/4072
(Barisawan)
|
0503014000NRG24230320240333210
|
23/03/2024
|
DINESHWAR CHOUBEY
|
0503014WL042008
|
DINESHWAR CHOUBEY
|
00354
|
PUNB0151110
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043729713
|
|
DINESHWAR CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-012-03076700/3157
(Barisawan)
|
0503014000NRG24230320240333213
|
23/03/2024
|
ANGAD TIWARI
|
0503014WL042009
|
ANGAD TIWARI
|
00415
|
SBIN0006552
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043729715
|
|
ANGAD TIWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-012-03076700/3153
(Barisawan)
|
0503014000NRG24230320240333250
|
23/03/2024
|
BARMESHWAR MISHRA
|
0503014WL042011
|
BARMESHWAR MISHRA
|
00415
|
SBIN0012609
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043729716
|
|
MR BARMHESHWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-012-03076700/3168
(Barisawan)
|
0503014000NRG24230320240333258
|
23/03/2024
|
BISWANATH TIWARI
|
0503014WL042012
|
BISWANATH TIWARI
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729735
|
|
MR BISWANATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-012-03076700/4080
(Barisawan)
|
0503014000NRG24230320240333264
|
23/03/2024
|
Punit Kumar
|
0503014WL042013
|
Punit Kumar
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729730
|
|
PUNITKUMARSOBALRAMTIWARY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-012-03076700/2147
(Barisawan)
|
0503014000NRG24230320240333259
|
23/03/2024
|
VIKASH KUMAR TIWARI
|
0503014WL042013
|
VIKASH KUMAR TIWARI
|
00468
|
UBIN0576239
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3043729742
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-012-03076700/1111
(Barisawan)
|
0503014000NRG24230320240333205
|
23/03/2024
|
JAGROPAN TIWARI
|
0503014WL042008
|
JAGROPAN TIWARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043729719
|
|
MR JAGROPAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-012-03076700/1653
(Barisawan)
|
0503014000NRG24230320240333265
|
23/03/2024
|
SANTOSH TIWARI
|
0503014WL042014
|
SANTOSH TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729741
|
|
SANTOSH TIWARI S/O RAM ANUJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-012-03076700/1735
(Barisawan)
|
0503014000NRG24230320240333211
|
23/03/2024
|
BAJARANG BALI TIWARI
|
0503014WL042009
|
BAJARANG BALI TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729722
|
|
BAJRANG BALI TIWARI S/O SADHU SARAN TIWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-012-03076700/1932
(Barisawan)
|
0503014000NRG24230320240333195
|
23/03/2024
|
PRAKASH TIWARI
|
0503014WL042007
|
PRAKASH TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043729740
|
|
PRAKASHTIWARISOVIJAYTIWAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
15
|
SHAHPUR
|
BH-03-014-012-03076700/2023
(Barisawan)
|
0503014000NRG24230320240333196
|
23/03/2024
|
MANGLA TIWARI
|
0503014WL042007
|
MANGLA TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043729729
|
|
MANGLA TIWARI S/O RAMASIDDHA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-012-03076700/2163
(Barisawan)
|
0503014000NRG24230320240333248
|
23/03/2024
|
SAROJ TIWARI
|
0503014WL042011
|
SAROJ TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729727
|
|
MR SAROJ TIWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-012-03076700/2810
(Barisawan)
|
0503014000NRG24230320240333206
|
23/03/2024
|
PRABHUNATH TIWARI
|
0503014WL042008
|
PRABHUNATH TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043729718
|
|
PRABHU NATH TIWARI S/O DIN DAYAL TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-012-03076700/2813
(Barisawan)
|
0503014000NRG24230320240333197
|
23/03/2024
|
SRI BHAGWAN TIWARI
|
0503014WL042007
|
SRI BHAGWAN TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729732
|
|
SHRIBHAGWANTIWARISOBAIJNA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
19
|
SHAHPUR
|
BH-03-014-012-03076700/2906
(Barisawan)
|
0503014000NRG24230320240333207
|
23/03/2024
|
GOPAL TIWARI
|
0503014WL042008
|
GOPAL TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043729728
|
|
GOPALTIWARISOSIYARAMTIWAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
20
|
SHAHPUR
|
BH-03-014-012-03076700/2910
(Barisawan)
|
0503014000NRG24230320240333208
|
23/03/2024
|
SANTOSH TIWARI
|
0503014WL042008
|
SANTOSH TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043729733
|
|
SANTOSH TIWARI S/O VARMESHWAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-012-03076700/2911
(Barisawan)
|
0503014000NRG24230320240333198
|
23/03/2024
|
RAMJI TIWARI
|
0503014WL042007
|
RAMJI TIWARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043729720
|
|
RAM JI TIWARI S/O RAMADHAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-012-03076700/3152
(Barisawan)
|
0503014000NRG24230320240333249
|
23/03/2024
|
HAREBDRA TIVARY
|
0503014WL042011
|
HAREBDRA TIVARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729723
|
|
HARENDRA TIWARI S/O RAMA SHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-012-03076700/3154
(Barisawan)
|
0503014000NRG24230320240333212
|
23/03/2024
|
KAMLESH YADAV
|
0503014WL042009
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729725
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
BH-03-014-012-03076700/3156
(Barisawan)
|
0503014000NRG24230320240333251
|
23/03/2024
|
DILIP KUMAR TIWARY
|
0503014WL042011
|
DILIP KUMAR TIWARY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043729739
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-012-03076700/3160
(Barisawan)
|
0503014000NRG24230320240333216
|
23/03/2024
|
SARYU TIWARI
|
0503014WL042009
|
SARYU TIWARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043729736
|
|
SARYU TIWARI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SHAHPUR
|
BH-03-014-012-03076700/3161
(Barisawan)
|
0503014000NRG24230320240333252
|
23/03/2024
|
BHARAT TIWARI
|
0503014WL042011
|
BHARAT TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043729726
|
|
BHARAT TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SHAHPUR
|
BH-03-014-012-03076700/3163
(Barisawan)
|
0503014000NRG24230320240333209
|
23/03/2024
|
UMASHANKAR TIWARY
|
0503014WL042008
|
UMASHANKAR TIWARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729737
|
|
UMA SHANKAR TIWARI S/O RAM PUJAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-012-03076700/3164
(Barisawan)
|
0503014000NRG24230320240333254
|
23/03/2024
|
VASHISHTHA TIWARI
|
0503014WL042012
|
VASHISHTHA TIWARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043729738
|
|
VASHISHTH TIWARI S/O RAMADHAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-012-03076700/3165
(Barisawan)
|
0503014000NRG24230320240333255
|
23/03/2024
|
SHIVKUMARI DEVI
|
0503014WL042012
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729724
|
|
SHIV KUMARI DEVI W/O SHIVJI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-012-03076700/3167
(Barisawan)
|
0503014000NRG24230320240333257
|
23/03/2024
|
BHOLA NATH TIWARI
|
0503014WL042012
|
BHOLA NATH TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043729721
|
|
BHOLA NATH TIWARI S/O RAM SHAHU TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-012-03076700/3171
(Barisawan)
|
0503014000NRG24230320240333260
|
23/03/2024
|
DINESHWAR TIWARI
|
0503014WL042013
|
DINESHWAR TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729731
|
|
DINESHWAR TIWARI S/O RAMSIDH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-012-03076700/3172
(Barisawan)
|
0503014000NRG24230320240333261
|
23/03/2024
|
VIJAY TIWARI
|
0503014WL042013
|
VIJAY TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729746
|
|
VIJAY BAHADUR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-012-03076700/3174
(Barisawan)
|
0503014000NRG24230320240333262
|
23/03/2024
|
SHRIKANT TIWARI
|
0503014WL042013
|
SHRIKANT TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729744
|
|
SHRIKANT TIWARI S/O KRISHNA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHPUR
|
BH-03-014-012-03076700/3175
(Barisawan)
|
0503014000NRG24230320240333263
|
23/03/2024
|
DEVNARAYAN TIWARI
|
0503014WL042013
|
DEVNARAYAN TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729747
|
|
DEVNARAYAN TIWARI S/O RAM PRAVESH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-012-03076700/3176
(Barisawan)
|
0503014000NRG24230320240333266
|
23/03/2024
|
AJAY MISHRA
|
0503014WL042014
|
AJAY MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729743
|
|
AJAY MISHRA S/O RAMESHWAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SHAHPUR
|
BH-03-014-012-03076700/3177
(Barisawan)
|
0503014000NRG24230320240333267
|
23/03/2024
|
HARENDRA TIWARI
|
0503014WL042014
|
HARENDRA TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043729745
|
|
HARENDRA TIWARI S/O NAKUL TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHAHPUR
|
BH-03-014-012-03076700/4075
(Barisawan)
|
0503014000NRG24230320240333253
|
23/03/2024
|
SURESH TIWARI
|
0503014WL042011
|
SURESH TIWARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043729734
|
|
SURESH TIWARI S/O SURAJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|