|
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-03-014-018-03081100/2629
(Belouti)
|
0503014000NRG25110620240096164
|
11/06/2024
|
surjnath tiwari
|
0503014WL007301
|
surjnath tiwari
|
00048
|
BKID0004601
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918786
|
|
SURYA NATH TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/4298
(Belouti)
|
0503014000NRG25110620240096177
|
11/06/2024
|
SABITA DEVI
|
0503014WL007301
|
SABITA DEVI
|
00354
|
PUNB0089900
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918779
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/4309
(Belouti)
|
0503014000NRG25110620240096183
|
11/06/2024
|
MUNNA PASWAN
|
0503014WL007301
|
MUNNA PASWAN
|
00354
|
PUNB0089900
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918778
|
|
MUNNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/2612
(Belouti)
|
0503014000NRG25110620240096162
|
11/06/2024
|
Shivam tiwari
|
0503014WL007301
|
Shivam tiwari
|
00354
|
PUNB0600200
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918787
|
|
SHIVAM TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/4295
(Belouti)
|
0503014000NRG25110620240096174
|
11/06/2024
|
BJHOLA KUMAR
|
0503014WL007301
|
BJHOLA KUMAR
|
00415
|
SBIN0006552
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918785
|
|
BHOLA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/1146
(Belouti)
|
0503014000NRG25110620240096157
|
11/06/2024
|
ROHIT KUMAR PANDEY
|
0503014WL007301
|
ROHIT KUMAR PANDEY
|
00415
|
SBIN0012609
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918784
|
|
MR ROHIT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/2631
(Belouti)
|
0503014000NRG25110620240096166
|
11/06/2024
|
anjani Kumar tripathi
|
0503014WL007301
|
anjani Kumar tripathi
|
00415
|
SBIN0012609
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918780
|
|
ANJANI KUMAR TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/2740
(Belouti)
|
0503014000NRG25110620240096170
|
11/06/2024
|
KUNDAN TIWARI
|
0503014WL007301
|
KUNDAN TIWARI
|
00415
|
SBIN0012609
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918782
|
|
MR KUNDAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/4296
(Belouti)
|
0503014000NRG25110620240096175
|
11/06/2024
|
PINTU KUMAR YADAV
|
0503014WL007301
|
PINTU KUMAR YADAV
|
00415
|
SBIN0012609
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918783
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/4308
(Belouti)
|
0503014000NRG25110620240096182
|
11/06/2024
|
KRISHNA KANT TRIPATHI
|
0503014WL007301
|
KRISHNA KANT TRIPATHI
|
00415
|
SBIN0012609
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918781
|
|
MR KRISHNA KANT TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/2077
(Belouti)
|
0503014000NRG25110620240096158
|
11/06/2024
|
SUNAINA DEVI
|
0503014WL007301
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918804
|
|
SUNAINA DEVI W/O LATE- JITENDRA PATI TRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/2140
(Belouti)
|
0503014000NRG25110620240096159
|
11/06/2024
|
NARAYAN TIWARI
|
0503014WL007301
|
NARAYAN TIWARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918799
|
|
NARAYAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/2380
(Belouti)
|
0503014000NRG25110620240096160
|
11/06/2024
|
RAKESH KUMAR YADAV
|
0503014WL007301
|
RAKESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918794
|
|
RAKESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/2554
(Belouti)
|
0503014000NRG25110620240096161
|
11/06/2024
|
barun kant tripathi
|
0503014WL007301
|
barun kant tripathi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918792
|
|
BARUN KANT TRIPATHI
|
AXIS BANK(607153)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/2615
(Belouti)
|
0503014000NRG25110620240096163
|
11/06/2024
|
raushan Kumar panday
|
0503014WL007301
|
raushan Kumar panday
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918798
|
|
ROUSHAN KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/2630
(Belouti)
|
0503014000NRG25110620240096165
|
11/06/2024
|
abhishek tripathi
|
0503014WL007301
|
abhishek tripathi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918805
|
|
ABHISHEK TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/2721
(Belouti)
|
0503014000NRG25110620240096167
|
11/06/2024
|
SHYAM KISHOR TIWARI
|
0503014WL007301
|
SHYAM KISHOR TIWARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918788
|
|
SHYAM KISHOR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/2723
(Belouti)
|
0503014000NRG25110620240096168
|
11/06/2024
|
DEEPAK KUMAR
|
0503014WL007301
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918800
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/2732
(Belouti)
|
0503014000NRG25110620240096169
|
11/06/2024
|
DINESH TIWARI
|
0503014WL007301
|
DINESH TIWARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918795
|
|
DINESH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/3651
(Belouti)
|
0503014000NRG25110620240096171
|
11/06/2024
|
LILAWATI DEVI
|
0503014WL007301
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918797
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/3830
(Belouti)
|
0503014000NRG25110620240096172
|
11/06/2024
|
RANJIT PRASAD
|
0503014WL007301
|
RANJIT PRASAD
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918791
|
|
RANJIT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/4058
(Belouti)
|
0503014000NRG25110620240096173
|
11/06/2024
|
PINKI DEVI
|
0503014WL007301
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918796
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/4297
(Belouti)
|
0503014000NRG25110620240096176
|
11/06/2024
|
SITU KUMAR RAM
|
0503014WL007301
|
SITU KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918789
|
|
Situ Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/4301
(Belouti)
|
0503014000NRG25110620240096178
|
11/06/2024
|
RINKU DEVI
|
0503014WL007301
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918803
|
|
RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/4302
(Belouti)
|
0503014000NRG25110620240096179
|
11/06/2024
|
SHIVARATO DEVI
|
0503014WL007301
|
SHIVARATO DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918793
|
|
SHIVRATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/4305
(Belouti)
|
0503014000NRG25110620240096180
|
11/06/2024
|
AKANKSHA KUMARI
|
0503014WL007301
|
AKANKSHA KUMARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918801
|
|
AKANKSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/4307
(Belouti)
|
0503014000NRG25110620240096181
|
11/06/2024
|
SHEELA DEVI
|
0503014WL007301
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918802
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081100/460
(Belouti)
|
0503014000NRG25110620240096184
|
11/06/2024
|
SURYALESH CHANDRA TRIPATHY
|
0503014WL007301
|
SURYALESH CHANDRA TRIPATHY
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
15/06/2024
|
|
5017918790
|
|
SURYALESH CHANDRA TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100800
|
100800
|
|
|
|
|
|
|
|