|
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)
|
0503014000NRG24281220230248125
|
28/12/2023
|
SHREE KANT RAM
|
0503014WL032815
|
SHREE KANT RAM
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1998516862
|
|
SHREE KANT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/2456
(Belouti)
|
0503014000NRG24281220230248126
|
28/12/2023
|
PRIYANKA DEVI
|
0503014WL032815
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1998516860
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/2459
(Belouti)
|
0503014000NRG24281220230248127
|
28/12/2023
|
ASHA DEVI
|
0503014WL032815
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1998516861
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/2465
(Belouti)
|
0503014000NRG24281220230248128
|
28/12/2023
|
BINDU DEVI
|
0503014WL032815
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1998516852
|
|
BINDU DEVI W/O SANJAY TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/2467
(Belouti)
|
0503014000NRG24281220230248129
|
28/12/2023
|
PUSPA DEVI
|
0503014WL032815
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1998516840
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/2589
(Belouti)
|
0503014000NRG24281220230248130
|
28/12/2023
|
aman kumar tripathi
|
0503014WL032815
|
aman kumar tripathi
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1998516841
|
|
AMAN KUMAR TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/2677
(Belouti)
|
0503014000NRG24281220230248131
|
28/12/2023
|
KIRAN DEVI
|
0503014WL032815
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1998516853
|
|
KIRAN DEVI W/O RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/2725
(Belouti)
|
0503014000NRG24281220230248132
|
28/12/2023
|
SURYA KANT TIWARI
|
0503014WL032815
|
SURYA KANT TIWARI
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1998516835
|
|
SURYA KANT TIWARI S/O LATE SHREEKANT TIW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/2726
(Belouti)
|
0503014000NRG24281220230248133
|
28/12/2023
|
RAJEEV KUMAR TRIPATHIY
|
0503014WL032815
|
RAJEEV KUMAR TRIPATHIY
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
20/03/2024
|
|
1998516849
|
|
RAJIV PRAKASH TRIPATHY U/G URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/2762
(Belouti)
|
0503014000NRG24281220230248134
|
28/12/2023
|
RITESH KUMAR TIWARI
|
0503014WL032815
|
RITESH KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516833
|
|
MR RITESH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/3059
(Belouti)
|
0503014000NRG24281220230248135
|
28/12/2023
|
SARSWATI KUNWAR
|
0503014WL032815
|
SARSWATI KUNWAR
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516854
|
|
SARSWATI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/3634
(Belouti)
|
0503014000NRG24281220230248136
|
28/12/2023
|
MUNA KUMAR PRASAD
|
0503014WL032815
|
MUNA KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516832
|
|
MUNNA KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/3636
(Belouti)
|
0503014000NRG24281220230248137
|
28/12/2023
|
RAJKUMAR PRASAD
|
0503014WL032815
|
RAJKUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516839
|
|
RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/3714
(Belouti)
|
0503014000NRG24281220230248138
|
28/12/2023
|
RAVINDRA THAKUR
|
0503014WL032815
|
RAVINDRA THAKUR
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516838
|
|
RAVINDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/3724
(Belouti)
|
0503014000NRG24281220230248140
|
28/12/2023
|
SHARDA DEVI
|
0503014WL032815
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516850
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/3729
(Belouti)
|
0503014000NRG24281220230248141
|
28/12/2023
|
KANAK DEVI
|
0503014WL032815
|
KANAK DEVI
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516856
|
|
KANAK DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/3732
(Belouti)
|
0503014000NRG24281220230248142
|
28/12/2023
|
RAKESH KUMAR OJHA
|
0503014WL032815
|
RAKESH KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516829
|
|
MR RAKESH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/3738
(Belouti)
|
0503014000NRG24281220230248145
|
28/12/2023
|
PUTUL KUMARI
|
0503014WL032815
|
PUTUL KUMARI
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516844
|
|
PUTUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/3743
(Belouti)
|
0503014000NRG24281220230248146
|
28/12/2023
|
SIMA DEVI
|
0503014WL032815
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516836
|
|
SIMA DEVI W/O ANUJ KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/3745
(Belouti)
|
0503014000NRG24281220230248148
|
28/12/2023
|
DIPAK KUMAR SINGH
|
0503014WL032815
|
DIPAK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516842
|
|
DEEPAK KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/3746
(Belouti)
|
0503014000NRG24281220230248149
|
28/12/2023
|
ASHIRWAD TIWARI
|
0503014WL032815
|
ASHIRWAD TIWARI
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516845
|
|
Mr. ASHIRWAD TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/3747
(Belouti)
|
0503014000NRG24281220230248150
|
28/12/2023
|
MANOJ KUMAR TRIPATHI
|
0503014WL032815
|
MANOJ KUMAR TRIPATHI
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516843
|
|
Mr. MANOJ KUMAR TRIPATHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/3749
(Belouti)
|
0503014000NRG24281220230248151
|
28/12/2023
|
UMESH PRASAD
|
0503014WL032815
|
UMESH PRASAD
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516834
|
|
Umesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/3750
(Belouti)
|
0503014000NRG24281220230248152
|
28/12/2023
|
VIKESH KUMAR PRASAD
|
0503014WL032815
|
VIKESH KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516855
|
|
VIKESH KUMAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3751
(Belouti)
|
0503014000NRG24281220230248153
|
28/12/2023
|
URMILA DEVI
|
0503014WL032815
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516831
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/3855
(Belouti)
|
0503014000NRG24281220230248154
|
28/12/2023
|
VIKASH KUMAR TRIPATHI
|
0503014WL032815
|
VIKASH KUMAR TRIPATHI
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516848
|
|
VIKASH KUMAR TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/3857
(Belouti)
|
0503014000NRG24281220230248155
|
28/12/2023
|
ANJANI KUMAR TIWARY
|
0503014WL032815
|
ANJANI KUMAR TIWARY
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516851
|
|
ANJANI KUMAR TIWARI S/O NARENDRA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081100/3858
(Belouti)
|
0503014000NRG24281220230248156
|
28/12/2023
|
RIPUNJAY KUMAR TIWARI
|
0503014WL032815
|
RIPUNJAY KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516837
|
|
RIPUNJAY KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-018-03081100/3860
(Belouti)
|
0503014000NRG24281220230248157
|
28/12/2023
|
GOURI SHANKAR PRASAD
|
0503014WL032815
|
GOURI SHANKAR PRASAD
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516830
|
|
GOURI SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
BH-03-014-018-03081100/3908
(Belouti)
|
0503014000NRG24281220230248158
|
28/12/2023
|
ABHILASH TRIPATHY
|
0503014WL032815
|
ABHILASH TRIPATHY
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516828
|
|
ABHILASH TIRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-018-03081100/3910
(Belouti)
|
0503014000NRG24281220230248159
|
28/12/2023
|
PRADEEP PRASAD
|
0503014WL032815
|
PRADEEP PRASAD
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516827
|
|
PRADEEP PRASAD S/O KAMALA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-018-03081100/3914
(Belouti)
|
0503014000NRG24281220230248160
|
28/12/2023
|
RINKU DEVI
|
0503014WL032815
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516859
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-018-03081100/3915
(Belouti)
|
0503014000NRG24281220230248161
|
28/12/2023
|
BHOLA TRIPATHI
|
0503014WL032815
|
BHOLA TRIPATHI
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516857
|
|
BHOLA TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHPUR
|
BH-03-014-018-03081100/3916
(Belouti)
|
0503014000NRG24281220230248162
|
28/12/2023
|
RAHUL KUMAR
|
0503014WL032815
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516846
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-018-03081100/3918
(Belouti)
|
0503014000NRG24281220230248163
|
28/12/2023
|
PANASUNDARI DEVI
|
0503014WL032815
|
PANASUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516858
|
|
PANASUNDARIDEVIWOBUDHRAMY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
36
|
SHAHPUR
|
BH-03-014-018-03081100/3925
(Belouti)
|
0503014000NRG24281220230248164
|
28/12/2023
|
DHIRENDRA PATI TRIPATHI
|
0503014WL032815
|
DHIRENDRA PATI TRIPATHI
|
00696
|
PUNB0MBGB06
|
2415
|
2415
|
Processed
|
20/03/2024
|
|
1998516847
|
|
DHIRENDRA PATI TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87345
|
87345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87345
|
87345
|
|
|
|
|
|
|
|