|
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-03-014-012-03076700/3158
(Barisawan)
|
0503014000NRG24170820230189850
|
19/08/2023
|
SATYANARAYAN TIWARI
|
0503014WL016021
|
SATYANARAYAN TIWARI
|
00354
|
PUNB0089900
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910824922
|
|
SATYA NARAIN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/1512
(Barisawan)
|
0503014000NRG24170820230189852
|
19/08/2023
|
RAMA SHANKAR TIWARI
|
0503014WL016022
|
RAMA SHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910824923
|
|
MR RAMASHANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/2035
(Barisawan)
|
0503014000NRG24170820230189846
|
19/08/2023
|
JAYPRAKASH TIWARI
|
0503014WL016021
|
JAYPRAKASH TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910824915
|
|
JAY PRAKASH TIWARI S/O BABAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-012-03076700/2163
(Barisawan)
|
0503014000NRG24170820230189847
|
19/08/2023
|
SAROJ TIWARI
|
0503014WL016021
|
SAROJ TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910824917
|
|
MR SAROJ TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-012-03076700/3152
(Barisawan)
|
0503014000NRG24170820230189853
|
19/08/2023
|
HAREBDRA TIVARY
|
0503014WL016022
|
HAREBDRA TIVARY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910824921
|
|
HARENDRA TIWARI S/O RAMA SHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-012-03076700/3154
(Barisawan)
|
0503014000NRG24170820230189848
|
19/08/2023
|
KAMLESH YADAV
|
0503014WL016021
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910824919
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-012-03076700/3156
(Barisawan)
|
0503014000NRG24170820230189849
|
19/08/2023
|
DILIP KUMAR TIWARY
|
0503014WL016021
|
DILIP KUMAR TIWARY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910824914
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-012-03076700/3160
(Barisawan)
|
0503014000NRG24170820230189851
|
19/08/2023
|
SARYU TIWARI
|
0503014WL016021
|
SARYU TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
29/08/2023
|
|
4910824916
|
|
SARYU TIWARI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SHAHPUR
|
BH-03-014-012-03076700/3161
(Barisawan)
|
0503014000NRG24170820230189854
|
19/08/2023
|
BHARAT TIWARI
|
0503014WL016022
|
BHARAT TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910824918
|
|
BHARAT TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHAHPUR
|
BH-03-014-012-03076700/3165
(Barisawan)
|
0503014000NRG24170820230189855
|
19/08/2023
|
SHIVKUMARI DEVI
|
0503014WL016022
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910824920
|
|
SHIV KUMARI DEVI W/O SHIVJI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-012-03076700/3167
(Barisawan)
|
0503014000NRG24170820230189856
|
19/08/2023
|
BHOLA NATH TIWARI
|
0503014WL016022
|
BHOLA NATH TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910824924
|
|
BHOLA NATH TIWARI S/O RAM SHAHU TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|