|
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)
|
0503014000NRG24290120240274213
|
29/01/2024
|
PANKAJ TIWARI
|
0503014WL035758
|
PANKAJ TIWARI
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887349
|
|
Mr. PANKAJ TIWARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/1588
(Barisawan)
|
0503014000NRG24290120240274188
|
29/01/2024
|
BINOD KUMAR TIWARI
|
0503014WL035754
|
BINOD KUMAR TIWARI
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887343
|
|
VINODTIWARISORAMRAJTIWARI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/3158
(Barisawan)
|
0503014000NRG24290120240274202
|
29/01/2024
|
SATYANARAYAN TIWARI
|
0503014WL035756
|
SATYANARAYAN TIWARI
|
00354
|
PUNB0089900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146887344
|
|
SATYA NARAIN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-012-03076700/3159
(Barisawan)
|
0503014000NRG24290120240274203
|
29/01/2024
|
MANGLA CHARAN TIWARI
|
0503014WL035756
|
MANGLA CHARAN TIWARI
|
00354
|
PUNB0151110
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146887346
|
|
MANGLA CHARAN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-012-03076700/4072
(Barisawan)
|
0503014000NRG24290120240274198
|
29/01/2024
|
DINESHWAR CHOUBEY
|
0503014WL035755
|
DINESHWAR CHOUBEY
|
00354
|
PUNB0151110
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146887345
|
|
DINESHWAR CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-012-03076700/3157
(Barisawan)
|
0503014000NRG24290120240274201
|
29/01/2024
|
ANGAD TIWARI
|
0503014WL035756
|
ANGAD TIWARI
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887347
|
|
ANGAD TIWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-012-03076700/3153
(Barisawan)
|
0503014000NRG24290120240274206
|
29/01/2024
|
BARMESHWAR MISHRA
|
0503014WL035757
|
BARMESHWAR MISHRA
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887348
|
|
MR BARMHESHWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-012-03076700/1111
(Barisawan)
|
0503014000NRG24290120240274187
|
29/01/2024
|
JAGROPAN TIWARI
|
0503014WL035754
|
JAGROPAN TIWARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146887351
|
|
MR JAGROPAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-012-03076700/1512
(Barisawan)
|
0503014000NRG24290120240274210
|
29/01/2024
|
RAMA SHANKAR TIWARI
|
0503014WL035758
|
RAMA SHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887356
|
|
MR RAMASHANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-012-03076700/1735
(Barisawan)
|
0503014000NRG24290120240274199
|
29/01/2024
|
BAJARANG BALI TIWARI
|
0503014WL035756
|
BAJARANG BALI TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887358
|
|
BAJRANG BALI TIWARI S/O SADHU SARAN TIWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-012-03076700/1932
(Barisawan)
|
0503014000NRG24290120240274189
|
29/01/2024
|
PRAKASH TIWARI
|
0503014WL035754
|
PRAKASH TIWARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146887370
|
|
PRAKASHTIWARISOVIJAYTIWAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
12
|
SHAHPUR
|
BH-03-014-012-03076700/2023
(Barisawan)
|
0503014000NRG24290120240274190
|
29/01/2024
|
MANGLA TIWARI
|
0503014WL035754
|
MANGLA TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146887366
|
|
MANGLA TIWARI S/O RAMASIDDHA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-012-03076700/2163
(Barisawan)
|
0503014000NRG24290120240274204
|
29/01/2024
|
SAROJ TIWARI
|
0503014WL035757
|
SAROJ TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887363
|
|
MR SAROJ TIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-012-03076700/2810
(Barisawan)
|
0503014000NRG24290120240274193
|
29/01/2024
|
PRABHUNATH TIWARI
|
0503014WL035755
|
PRABHUNATH TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146887350
|
|
PRABHU NATH TIWARI S/O DIN DAYAL TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-012-03076700/2813
(Barisawan)
|
0503014000NRG24290120240274191
|
29/01/2024
|
SRI BHAGWAN TIWARI
|
0503014WL035754
|
SRI BHAGWAN TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887353
|
|
SHRIBHAGWANTIWARISOBAIJNA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
16
|
SHAHPUR
|
BH-03-014-012-03076700/2906
(Barisawan)
|
0503014000NRG24290120240274194
|
29/01/2024
|
GOPAL TIWARI
|
0503014WL035755
|
GOPAL TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146887365
|
|
GOPALTIWARISOSIYARAMTIWAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
17
|
SHAHPUR
|
BH-03-014-012-03076700/2910
(Barisawan)
|
0503014000NRG24290120240274195
|
29/01/2024
|
SANTOSH TIWARI
|
0503014WL035755
|
SANTOSH TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146887354
|
|
SANTOSH TIWARI S/O VARMESHWAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-012-03076700/2911
(Barisawan)
|
0503014000NRG24290120240274192
|
29/01/2024
|
RAMJI TIWARI
|
0503014WL035754
|
RAMJI TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887352
|
|
RAM JI TIWARI S/O RAMADHAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-012-03076700/3152
(Barisawan)
|
0503014000NRG24290120240274205
|
29/01/2024
|
HAREBDRA TIVARY
|
0503014WL035757
|
HAREBDRA TIVARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887359
|
|
HARENDRA TIWARI S/O RAMA SHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-012-03076700/3154
(Barisawan)
|
0503014000NRG24290120240274200
|
29/01/2024
|
KAMLESH YADAV
|
0503014WL035756
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887361
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
BH-03-014-012-03076700/3156
(Barisawan)
|
0503014000NRG24290120240274207
|
29/01/2024
|
DILIP KUMAR TIWARY
|
0503014WL035757
|
DILIP KUMAR TIWARY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146887369
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-012-03076700/3160
(Barisawan)
|
0503014000NRG24290120240274196
|
29/01/2024
|
SARYU TIWARI
|
0503014WL035755
|
SARYU TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887364
|
|
SARYU TIWARI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SHAHPUR
|
BH-03-014-012-03076700/3161
(Barisawan)
|
0503014000NRG24290120240274208
|
29/01/2024
|
BHARAT TIWARI
|
0503014WL035757
|
BHARAT TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887362
|
|
BHARAT TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SHAHPUR
|
BH-03-014-012-03076700/3163
(Barisawan)
|
0503014000NRG24290120240274197
|
29/01/2024
|
UMASHANKAR TIWARY
|
0503014WL035755
|
UMASHANKAR TIWARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887367
|
|
UMA SHANKAR TIWARI S/O RAM PUJAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-012-03076700/3164
(Barisawan)
|
0503014000NRG24290120240274211
|
29/01/2024
|
VASHISHTHA TIWARI
|
0503014WL035758
|
VASHISHTHA TIWARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146887368
|
|
VASHISHTH TIWARI S/O RAMADHAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-012-03076700/3165
(Barisawan)
|
0503014000NRG24290120240274212
|
29/01/2024
|
SHIVKUMARI DEVI
|
0503014WL035758
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887360
|
|
SHIV KUMARI DEVI W/O SHIVJI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-012-03076700/3167
(Barisawan)
|
0503014000NRG24290120240274214
|
29/01/2024
|
BHOLA NATH TIWARI
|
0503014WL035758
|
BHOLA NATH TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146887355
|
|
BHOLA NATH TIWARI S/O RAM SHAHU TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-012-03076700/4075
(Barisawan)
|
0503014000NRG24290120240274209
|
29/01/2024
|
SURESH TIWARI
|
0503014WL035757
|
SURESH TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146887357
|
|
SURESH TIWARI S/O SURAJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|