|
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)
|
0503014000NRG25220520240061308
|
25/05/2024
|
PANKAJ TIWARI
|
0503014WL004907
|
PANKAJ TIWARI
|
00089
|
CBIN0284549
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820385610
|
|
Mr. PANKAJ TIWARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/1588
(Barisawan)
|
0503014000NRG25220520240061287
|
25/05/2024
|
BINOD KUMAR TIWARI
|
0503014WL004904
|
BINOD KUMAR TIWARI
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820385604
|
|
VINODTIWARISORAMRAJTIWARI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/3158
(Barisawan)
|
0503014000NRG25220520240061302
|
25/05/2024
|
SATYANARAYAN TIWARI
|
0503014WL004906
|
SATYANARAYAN TIWARI
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
08/06/2024
|
|
4820385605
|
|
SATYA NARAIN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-012-03076700/3159
(Barisawan)
|
0503014000NRG25220520240061303
|
25/05/2024
|
MANGLA CHARAN TIWARI
|
0503014WL004906
|
MANGLA CHARAN TIWARI
|
00354
|
PUNB0151110
|
980
|
980
|
Processed
|
08/06/2024
|
|
4820385607
|
|
MANGLA CHARAN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-012-03076700/4072
(Barisawan)
|
0503014000NRG25220520240061297
|
25/05/2024
|
DINESHWAR CHOUBEY
|
0503014WL004905
|
DINESHWAR CHOUBEY
|
00354
|
PUNB0151110
|
980
|
980
|
Processed
|
08/06/2024
|
|
4820385606
|
|
DINESHWAR CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-012-03076700/3157
(Barisawan)
|
0503014000NRG25220520240061301
|
25/05/2024
|
ANGAD TIWARI
|
0503014WL004906
|
ANGAD TIWARI
|
00415
|
SBIN0006552
|
980
|
980
|
Processed
|
08/06/2024
|
|
4820385608
|
|
ANGAD TIWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-012-03076700/3153
(Barisawan)
|
0503014000NRG25220520240061305
|
25/05/2024
|
BARMESHWAR MISHRA
|
0503014WL004907
|
BARMESHWAR MISHRA
|
00415
|
SBIN0012609
|
1225
|
1225
|
Processed
|
08/06/2024
|
|
4820385609
|
|
MR BARMHESHWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-012-03076700/3168
(Barisawan)
|
0503014000NRG25220520240061312
|
25/05/2024
|
BISWANATH TIWARI
|
0503014WL004908
|
BISWANATH TIWARI
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820385624
|
|
MR BISWANATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-012-03076700/1111
(Barisawan)
|
0503014000NRG25220520240061286
|
25/05/2024
|
JAGROPAN TIWARI
|
0503014WL004904
|
JAGROPAN TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820385613
|
|
MR JAGROPAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-012-03076700/1735
(Barisawan)
|
0503014000NRG25220520240061292
|
25/05/2024
|
BAJARANG BALI TIWARI
|
0503014WL004905
|
BAJARANG BALI TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820385612
|
|
BAJRANG BALI TIWARI S/O SADHU SARAN TIWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-012-03076700/1932
(Barisawan)
|
0503014000NRG25220520240061288
|
25/05/2024
|
PRAKASH TIWARI
|
0503014WL004904
|
PRAKASH TIWARI
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
08/06/2024
|
|
4820385630
|
|
PRAKASHTIWARISOVIJAYTIWAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
12
|
SHAHPUR
|
BH-03-014-012-03076700/2023
(Barisawan)
|
0503014000NRG25220520240061289
|
25/05/2024
|
MANGLA TIWARI
|
0503014WL004904
|
MANGLA TIWARI
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
08/06/2024
|
|
4820385629
|
|
MANGLA TIWARI S/O RAMASIDDHA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-012-03076700/2035
(Barisawan)
|
0503014000NRG25220520240061298
|
25/05/2024
|
JAYPRAKASH TIWARI
|
0503014WL004906
|
JAYPRAKASH TIWARI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
08/06/2024
|
|
4820385625
|
|
JAY PRAKASH TIWARI S/O BABAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-012-03076700/2810
(Barisawan)
|
0503014000NRG25220520240061293
|
25/05/2024
|
PRABHUNATH TIWARI
|
0503014WL004905
|
PRABHUNATH TIWARI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
08/06/2024
|
|
4820385611
|
|
PRABHU NATH TIWARI S/O DIN DAYAL TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-012-03076700/2813
(Barisawan)
|
0503014000NRG25220520240061290
|
25/05/2024
|
SRI BHAGWAN TIWARI
|
0503014WL004904
|
SRI BHAGWAN TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820385621
|
|
SHRIBHAGWANTIWARISOBAIJNA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
16
|
SHAHPUR
|
BH-03-014-012-03076700/2906
(Barisawan)
|
0503014000NRG25220520240061294
|
25/05/2024
|
GOPAL TIWARI
|
0503014WL004905
|
GOPAL TIWARI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4820385615
|
|
GOPALTIWARISOSIYARAMTIWAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
17
|
SHAHPUR
|
BH-03-014-012-03076700/2910
(Barisawan)
|
0503014000NRG25220520240061295
|
25/05/2024
|
SANTOSH TIWARI
|
0503014WL004905
|
SANTOSH TIWARI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
08/06/2024
|
|
4820385622
|
|
SANTOSH TIWARI S/O VARMESHWAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-012-03076700/2911
(Barisawan)
|
0503014000NRG25220520240061291
|
25/05/2024
|
RAMJI TIWARI
|
0503014WL004904
|
RAMJI TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820385617
|
|
RAM JI TIWARI S/O RAMADHAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-012-03076700/3152
(Barisawan)
|
0503014000NRG25220520240061304
|
25/05/2024
|
HAREBDRA TIVARY
|
0503014WL004907
|
HAREBDRA TIVARY
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820385616
|
|
HARENDRA TIWARI S/O RAMA SHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-012-03076700/3154
(Barisawan)
|
0503014000NRG25220520240061299
|
25/05/2024
|
KAMLESH YADAV
|
0503014WL004906
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820385619
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
BH-03-014-012-03076700/3156
(Barisawan)
|
0503014000NRG25220520240061300
|
25/05/2024
|
DILIP KUMAR TIWARY
|
0503014WL004906
|
DILIP KUMAR TIWARY
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4820385628
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-012-03076700/3161
(Barisawan)
|
0503014000NRG25220520240061306
|
25/05/2024
|
BHARAT TIWARI
|
0503014WL004907
|
BHARAT TIWARI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
08/06/2024
|
|
4820385620
|
|
BHARAT TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SHAHPUR
|
BH-03-014-012-03076700/3163
(Barisawan)
|
0503014000NRG25220520240061296
|
25/05/2024
|
UMASHANKAR TIWARY
|
0503014WL004905
|
UMASHANKAR TIWARY
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820385626
|
|
UMA SHANKAR TIWARI S/O RAM PUJAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-012-03076700/3164
(Barisawan)
|
0503014000NRG25220520240061310
|
25/05/2024
|
VASHISHTHA TIWARI
|
0503014WL004908
|
VASHISHTHA TIWARI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4820385627
|
|
VASHISHTH TIWARI S/O RAMADHAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-012-03076700/3165
(Barisawan)
|
0503014000NRG25220520240061307
|
25/05/2024
|
SHIVKUMARI DEVI
|
0503014WL004907
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4820385618
|
|
SHIV KUMARI DEVI W/O SHIVJI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-012-03076700/3167
(Barisawan)
|
0503014000NRG25220520240061311
|
25/05/2024
|
BHOLA NATH TIWARI
|
0503014WL004908
|
BHOLA NATH TIWARI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
08/06/2024
|
|
4820385614
|
|
BHOLA NATH TIWARI S/O RAM SHAHU TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-012-03076700/4075
(Barisawan)
|
0503014000NRG25220520240061309
|
25/05/2024
|
SURESH TIWARI
|
0503014WL004907
|
SURESH TIWARI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
08/06/2024
|
|
4820385623
|
|
SURESH TIWARI S/O SURAJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38955
|
38955
|
|
|
|
|
|
|
|