|
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)
|
0503014000NRG25280520240072620
|
28/05/2024
|
BIJAY KUMAR TRIPATHI
|
0503014WL005714
|
BIJAY KUMAR TRIPATHI
|
00045
|
BARB0BEHEAX
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284738
|
|
BIJAY KUMAR TRIPATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/3752
(Belouti)
|
0503014000NRG25280520240072623
|
28/05/2024
|
DURGESH KUMAR OJHA
|
0503014WL005714
|
DURGESH KUMAR OJHA
|
00354
|
PUNB0089900
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284706
|
|
DURGESH KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/3882
(Belouti)
|
0503014000NRG25280520240072630
|
28/05/2024
|
NARENDRA TIWARI
|
0503014WL005714
|
NARENDRA TIWARI
|
00354
|
PUNB0089900
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284705
|
|
NARENDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/3904
(Belouti)
|
0503014000NRG25280520240072634
|
28/05/2024
|
PAWAN TIWARI
|
0503014WL005714
|
PAWAN TIWARI
|
00415
|
SBIN0003643
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284707
|
|
MR PAWAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/2739
(Belouti)
|
0503014000NRG25280520240072616
|
28/05/2024
|
ANKIT TRIPATHI
|
0503014WL005714
|
ANKIT TRIPATHI
|
00415
|
SBIN0012609
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284709
|
|
MR ANKIT TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/3870
(Belouti)
|
0503014000NRG25280520240072627
|
28/05/2024
|
MIRTUNJAY KUMAR
|
0503014WL005714
|
MIRTUNJAY KUMAR
|
00415
|
SBIN0012609
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284710
|
|
MR MIRTUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/3884
(Belouti)
|
0503014000NRG25280520240072631
|
28/05/2024
|
BIKENDRA PATI TRIPATHI
|
0503014WL005714
|
BIKENDRA PATI TRIPATHI
|
00415
|
SBIN0012609
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284708
|
|
MR BIKENDRA PATI TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/1299
(Belouti)
|
0503014000NRG25280520240072604
|
28/05/2024
|
RITESH KUMAR TRIAPTHI
|
0503014WL005714
|
RITESH KUMAR TRIAPTHI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284720
|
|
RITESH KUMAR TRIAPTHI S/O SUDAMA TRIPATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/2381
(Belouti)
|
0503014000NRG25280520240072606
|
28/05/2024
|
CHAMUNI DEVI
|
0503014WL005714
|
CHAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284726
|
|
CHANMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/2381
(Belouti)
|
0503014000NRG25280520240072605
|
28/05/2024
|
CHEDI YADAV
|
0503014WL005714
|
CHEDI YADAV
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284715
|
|
CHEDI YADAV S/O SHRI KISHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/2435
(Belouti)
|
0503014000NRG25280520240072607
|
28/05/2024
|
SHREE KANT RAM
|
0503014WL005714
|
SHREE KANT RAM
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284739
|
|
SHREE KANT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/2458
(Belouti)
|
0503014000NRG25280520240072608
|
28/05/2024
|
SHOBHVANTI DEVI
|
0503014WL005714
|
SHOBHVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284735
|
|
SHOMWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/2459
(Belouti)
|
0503014000NRG25280520240072609
|
28/05/2024
|
ASHA DEVI
|
0503014WL005714
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284714
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/2463
(Belouti)
|
0503014000NRG25280520240072610
|
28/05/2024
|
URMILA DEVI
|
0503014WL005714
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284736
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/2467
(Belouti)
|
0503014000NRG25280520240072611
|
28/05/2024
|
PUSPA DEVI
|
0503014WL005714
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284718
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/2557
(Belouti)
|
0503014000NRG25280520240072612
|
28/05/2024
|
ashok tiwari
|
0503014WL005714
|
ashok tiwari
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284740
|
|
ASHOK TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/2589
(Belouti)
|
0503014000NRG25280520240072613
|
28/05/2024
|
aman kumar tripathi
|
0503014WL005714
|
aman kumar tripathi
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284719
|
|
AMAN KUMAR TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/2725
(Belouti)
|
0503014000NRG25280520240072614
|
28/05/2024
|
SURYA KANT TIWARI
|
0503014WL005714
|
SURYA KANT TIWARI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284716
|
|
SURYA KANT TIWARI S/O LATE SHREEKANT TIW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/2726
(Belouti)
|
0503014000NRG25280520240072615
|
28/05/2024
|
RAJEEV KUMAR TRIPATHIY
|
0503014WL005714
|
RAJEEV KUMAR TRIPATHIY
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284725
|
|
RAJIV PRAKASH TRIPATHY U/G URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/3317
(Belouti)
|
0503014000NRG25280520240072617
|
28/05/2024
|
CHINTA DEVI
|
0503014WL005714
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284732
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/3732
(Belouti)
|
0503014000NRG25280520240072618
|
28/05/2024
|
RAKESH KUMAR OJHA
|
0503014WL005714
|
RAKESH KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284713
|
|
MR RAKESH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/3738
(Belouti)
|
0503014000NRG25280520240072619
|
28/05/2024
|
PUTUL KUMARI
|
0503014WL005714
|
PUTUL KUMARI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284722
|
|
PUTUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/3746
(Belouti)
|
0503014000NRG25280520240072621
|
28/05/2024
|
ASHIRWAD TIWARI
|
0503014WL005714
|
ASHIRWAD TIWARI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284724
|
|
Mr. ASHIRWAD TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/3747
(Belouti)
|
0503014000NRG25280520240072622
|
28/05/2024
|
MANOJ KUMAR TRIPATHI
|
0503014WL005714
|
MANOJ KUMAR TRIPATHI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284721
|
|
Mr. MANOJ KUMAR TRIPATHI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3845
(Belouti)
|
0503014000NRG25280520240072624
|
28/05/2024
|
RITA TRIPATHI
|
0503014WL005714
|
RITA TRIPATHI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284728
|
|
RITA TRIPATHY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/3846
(Belouti)
|
0503014000NRG25280520240072625
|
28/05/2024
|
RADHIKA DEVI
|
0503014WL005714
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284729
|
|
RADHIKA DEVI W/O RAJANIKANT TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/3858
(Belouti)
|
0503014000NRG25280520240072626
|
28/05/2024
|
RIPUNJAY KUMAR TIWARI
|
0503014WL005714
|
RIPUNJAY KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284717
|
|
RIPUNJAY KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081100/3875
(Belouti)
|
0503014000NRG25280520240072628
|
28/05/2024
|
VISHNU KUMAR PASWAN
|
0503014WL005714
|
VISHNU KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284734
|
|
VISHNU KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-018-03081100/3880
(Belouti)
|
0503014000NRG25280520240072629
|
28/05/2024
|
ROHIT TIWARI
|
0503014WL005714
|
ROHIT TIWARI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284731
|
|
ROHIT TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-018-03081100/3888
(Belouti)
|
0503014000NRG25280520240072632
|
28/05/2024
|
SHEO SHANKAR TIWARI
|
0503014WL005714
|
SHEO SHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284723
|
|
SHEO SHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-018-03081100/3903
(Belouti)
|
0503014000NRG25280520240072633
|
28/05/2024
|
VISHNUSHNKAR TIWARI
|
0503014WL005714
|
VISHNUSHNKAR TIWARI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284737
|
|
VISHNU SHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-018-03081100/3905
(Belouti)
|
0503014000NRG25280520240072635
|
28/05/2024
|
SATENDRA KUMAR TIWARI
|
0503014WL005714
|
SATENDRA KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284711
|
|
SATENDRA KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-018-03081100/3908
(Belouti)
|
0503014000NRG25280520240072636
|
28/05/2024
|
ABHILASH TRIPATHY
|
0503014WL005714
|
ABHILASH TRIPATHY
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284712
|
|
ABHILASH TIRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHPUR
|
BH-03-014-018-03081100/3914
(Belouti)
|
0503014000NRG25280520240072637
|
28/05/2024
|
RINKU DEVI
|
0503014WL005714
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284733
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-018-03081100/3915
(Belouti)
|
0503014000NRG25280520240072638
|
28/05/2024
|
BHOLA TRIPATHI
|
0503014WL005714
|
BHOLA TRIPATHI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284730
|
|
BHOLA TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SHAHPUR
|
BH-03-014-018-03081100/4266
(Belouti)
|
0503014000NRG25280520240072639
|
28/05/2024
|
SANJANA KUMARI
|
0503014WL005714
|
SANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284742
|
|
SANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHAHPUR
|
BH-03-014-018-03081100/4267
(Belouti)
|
0503014000NRG25280520240072640
|
28/05/2024
|
ANAMIKA KUMARI
|
0503014WL005714
|
ANAMIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284741
|
|
ANAMIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SHAHPUR
|
BH-03-014-018-03081100/4269
(Belouti)
|
0503014000NRG25280520240072641
|
28/05/2024
|
KAJAL KUMARI
|
0503014WL005714
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3435
|
3435
|
Processed
|
08/06/2024
|
|
4820284727
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106485
|
106485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|