|
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-03-014-018-03081100/3740
(Belouti)
|
0503014000NRG25250420240017089
|
25/04/2024
|
BIJAY KUMAR TRIPATHI
|
0503014WL001223
|
BIJAY KUMAR TRIPATHI
|
00045
|
BARB0BEHEAX
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378229
|
|
BIJAY KUMAR TRIPATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/3752
(Belouti)
|
0503014000NRG25250420240017092
|
25/04/2024
|
DURGESH KUMAR OJHA
|
0503014WL001223
|
DURGESH KUMAR OJHA
|
00354
|
PUNB0089900
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378199
|
|
DURGESH KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/3882
(Belouti)
|
0503014000NRG25250420240017098
|
25/04/2024
|
NARENDRA TIWARI
|
0503014WL001223
|
NARENDRA TIWARI
|
00354
|
PUNB0089900
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378198
|
|
NARENDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/3904
(Belouti)
|
0503014000NRG25250420240017102
|
25/04/2024
|
PAWAN TIWARI
|
0503014WL001223
|
PAWAN TIWARI
|
00415
|
SBIN0003643
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378200
|
|
MR PAWAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/2739
(Belouti)
|
0503014000NRG25250420240017085
|
25/04/2024
|
ANKIT TRIPATHI
|
0503014WL001223
|
ANKIT TRIPATHI
|
00415
|
SBIN0012609
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378202
|
|
MR ANKIT TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/3870
(Belouti)
|
0503014000NRG25250420240017096
|
25/04/2024
|
MIRTUNJAY KUMAR
|
0503014WL001223
|
MIRTUNJAY KUMAR
|
00415
|
SBIN0012609
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378203
|
|
MR MIRTUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/3884
(Belouti)
|
0503014000NRG25250420240017099
|
25/04/2024
|
BIKENDRA PATI TRIPATHI
|
0503014WL001223
|
BIKENDRA PATI TRIPATHI
|
00415
|
SBIN0012609
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378201
|
|
MR BIKENDRA PATI TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/1299
(Belouti)
|
0503014000NRG25250420240017074
|
25/04/2024
|
RITESH KUMAR TRIAPTHI
|
0503014WL001223
|
RITESH KUMAR TRIAPTHI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378209
|
|
RITESH KUMAR TRIAPTHI S/O SUDAMA TRIPATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/2381
(Belouti)
|
0503014000NRG25250420240017076
|
25/04/2024
|
CHAMUNI DEVI
|
0503014WL001223
|
CHAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378216
|
|
CHANMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/2381
(Belouti)
|
0503014000NRG25250420240017075
|
25/04/2024
|
CHEDI YADAV
|
0503014WL001223
|
CHEDI YADAV
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378232
|
|
CHEDI YADAV S/O SHRI KISHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/2435
(Belouti)
|
0503014000NRG25250420240017077
|
25/04/2024
|
SHREE KANT RAM
|
0503014WL001223
|
SHREE KANT RAM
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378230
|
|
SHREE KANT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/2458
(Belouti)
|
0503014000NRG25250420240017078
|
25/04/2024
|
SHOBHVANTI DEVI
|
0503014WL001223
|
SHOBHVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378226
|
|
SHOMWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/2459
(Belouti)
|
0503014000NRG25250420240017079
|
25/04/2024
|
ASHA DEVI
|
0503014WL001223
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378233
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/2463
(Belouti)
|
0503014000NRG25250420240017080
|
25/04/2024
|
URMILA DEVI
|
0503014WL001223
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378227
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/2467
(Belouti)
|
0503014000NRG25250420240017081
|
25/04/2024
|
PUSPA DEVI
|
0503014WL001223
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378231
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/2589
(Belouti)
|
0503014000NRG25250420240017082
|
25/04/2024
|
aman kumar tripathi
|
0503014WL001223
|
aman kumar tripathi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378208
|
|
AMAN KUMAR TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/2725
(Belouti)
|
0503014000NRG25250420240017083
|
25/04/2024
|
SURYA KANT TIWARI
|
0503014WL001223
|
SURYA KANT TIWARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378206
|
|
SURYA KANT TIWARI S/O LATE SHREEKANT TIW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/2726
(Belouti)
|
0503014000NRG25250420240017084
|
25/04/2024
|
RAJEEV KUMAR TRIPATHIY
|
0503014WL001223
|
RAJEEV KUMAR TRIPATHIY
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378215
|
|
RAJIV PRAKASH TRIPATHY U/G URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/3317
(Belouti)
|
0503014000NRG25250420240017086
|
25/04/2024
|
CHINTA DEVI
|
0503014WL001223
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378224
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/3732
(Belouti)
|
0503014000NRG25250420240017087
|
25/04/2024
|
RAKESH KUMAR OJHA
|
0503014WL001223
|
RAKESH KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378234
|
|
MR RAKESH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/3738
(Belouti)
|
0503014000NRG25250420240017088
|
25/04/2024
|
PUTUL KUMARI
|
0503014WL001223
|
PUTUL KUMARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378211
|
|
PUTUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/3746
(Belouti)
|
0503014000NRG25250420240017090
|
25/04/2024
|
ASHIRWAD TIWARI
|
0503014WL001223
|
ASHIRWAD TIWARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378214
|
|
Mr. ASHIRWAD TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/3747
(Belouti)
|
0503014000NRG25250420240017091
|
25/04/2024
|
MANOJ KUMAR TRIPATHI
|
0503014WL001223
|
MANOJ KUMAR TRIPATHI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378210
|
|
Mr. MANOJ KUMAR TRIPATHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/3845
(Belouti)
|
0503014000NRG25250420240017093
|
25/04/2024
|
RITA TRIPATHI
|
0503014WL001223
|
RITA TRIPATHI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378218
|
|
RITA TRIPATHY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3846
(Belouti)
|
0503014000NRG25250420240017094
|
25/04/2024
|
RADHIKA DEVI
|
0503014WL001223
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378219
|
|
RADHIKA DEVI W/O RAJANIKANT TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/3858
(Belouti)
|
0503014000NRG25250420240017095
|
25/04/2024
|
RIPUNJAY KUMAR TIWARI
|
0503014WL001223
|
RIPUNJAY KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378207
|
|
RIPUNJAY KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/3880
(Belouti)
|
0503014000NRG25250420240017097
|
25/04/2024
|
ROHIT TIWARI
|
0503014WL001223
|
ROHIT TIWARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378223
|
|
ROHIT TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081100/3888
(Belouti)
|
0503014000NRG25250420240017100
|
25/04/2024
|
SHEO SHANKAR TIWARI
|
0503014WL001223
|
SHEO SHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378213
|
|
SHEO SHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-018-03081100/3903
(Belouti)
|
0503014000NRG25250420240017101
|
25/04/2024
|
VISHNUSHNKAR TIWARI
|
0503014WL001223
|
VISHNUSHNKAR TIWARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378228
|
|
VISHNU SHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-018-03081100/3905
(Belouti)
|
0503014000NRG25250420240017103
|
25/04/2024
|
SATENDRA KUMAR TIWARI
|
0503014WL001223
|
SATENDRA KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378204
|
|
SATENDRA KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-018-03081100/3908
(Belouti)
|
0503014000NRG25250420240017104
|
25/04/2024
|
ABHILASH TRIPATHY
|
0503014WL001223
|
ABHILASH TRIPATHY
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378205
|
|
ABHILASH TIRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-018-03081100/3914
(Belouti)
|
0503014000NRG25250420240017105
|
25/04/2024
|
RINKU DEVI
|
0503014WL001223
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378225
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-018-03081100/3915
(Belouti)
|
0503014000NRG25250420240017106
|
25/04/2024
|
BHOLA TRIPATHI
|
0503014WL001223
|
BHOLA TRIPATHI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378220
|
|
BHOLA TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHPUR
|
BH-03-014-018-03081100/4266
(Belouti)
|
0503014000NRG25250420240017107
|
25/04/2024
|
SANJANA KUMARI
|
0503014WL001223
|
SANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378221
|
|
SANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-018-03081100/4267
(Belouti)
|
0503014000NRG25250420240017108
|
25/04/2024
|
ANAMIKA KUMARI
|
0503014WL001223
|
ANAMIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378222
|
|
ANAMIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SHAHPUR
|
BH-03-014-018-03081100/4269
(Belouti)
|
0503014000NRG25250420240017109
|
25/04/2024
|
KAJAL KUMARI
|
0503014WL001223
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378217
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHAHPUR
|
BH-03-014-018-03081100/550
(Belouti)
|
0503014000NRG25250420240017110
|
25/04/2024
|
VIBHA DEVI
|
0503014WL001223
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3544378212
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|
VIBHA
|
MADYA BIHAR GRAMIN BANK(607136)
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|
|
|
|
|
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|
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|
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SubTotal
|
108000
|
108000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133200
|
133200
|
|
|
|
|
|
|
|