|
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-03-014-012-03076700/2152
(Barisawan)
|
0503014000NRG25180520240049961
|
18/05/2024
|
SUSHIL TIWARI
|
0503014WL004213
|
SUSHIL TIWARI
|
00078
|
CNRB0001710
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213016684
|
|
SUSHIL TIWARI
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/4222
(Barisawan)
|
0503014000NRG25180520240049974
|
18/05/2024
|
VIKASH YADAV
|
0503014WL004213
|
VIKASH YADAV
|
00078
|
CNRB0001710
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213016685
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/4207
(Barisawan)
|
0503014000NRG25180520240049973
|
18/05/2024
|
RAVI SHANKAR YADAV
|
0503014WL004213
|
RAVI SHANKAR YADAV
|
00089
|
CBIN0284549
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213016690
|
|
Mr. RAVI SHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-012-03076700/2176
(Barisawan)
|
0503014000NRG25180520240049967
|
18/05/2024
|
RAJESH RAM
|
0503014WL004213
|
RAJESH RAM
|
00354
|
PUNB0089900
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213016682
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-012-03076700/4225
(Barisawan)
|
0503014000NRG25180520240049977
|
18/05/2024
|
POONAM DEVI
|
0503014WL004213
|
POONAM DEVI
|
00354
|
PUNB0089900
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213016683
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-012-03076700/2153
(Barisawan)
|
0503014000NRG25180520240049962
|
18/05/2024
|
VIKASH TIWARI
|
0503014WL004213
|
VIKASH TIWARI
|
00354
|
PUNB0192900
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213016686
|
|
VIKASH TIWARY S/O RAM JEE TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-012-03076700/2137
(Barisawan)
|
0503014000NRG25180520240049953
|
18/05/2024
|
AJIT TIWARI
|
0503014WL004213
|
AJIT TIWARI
|
00415
|
SBIN0012609
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213016688
|
|
AJIT TIWARI S/O PREM PRAKASH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-012-03076700/2149
(Barisawan)
|
0503014000NRG25180520240049960
|
18/05/2024
|
ARYAN TIWARI
|
0503014WL004213
|
ARYAN TIWARI
|
00415
|
SBIN0012609
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213016691
|
|
ARYAN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-012-03076700/2181
(Barisawan)
|
0503014000NRG25180520240049970
|
18/05/2024
|
MUNNA PASWAN
|
0503014WL004213
|
MUNNA PASWAN
|
00415
|
SBIN0012609
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213016687
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-012-03076700/4224
(Barisawan)
|
0503014000NRG25180520240049976
|
18/05/2024
|
GYANTI DEVI
|
0503014WL004213
|
GYANTI DEVI
|
00415
|
SBIN0012609
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213016689
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-012-03076700/2136
(Barisawan)
|
0503014000NRG25180520240049952
|
18/05/2024
|
SUKHIYA DEVI
|
0503014WL004213
|
SUKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213016698
|
|
SUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-012-03076700/2138
(Barisawan)
|
0503014000NRG25180520240049954
|
18/05/2024
|
BITTU KUMAR TIWARI
|
0503014WL004213
|
BITTU KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213016692
|
|
BITTU KR TIWARI S/O AWADHESH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-012-03076700/2139
(Barisawan)
|
0503014000NRG25180520240049955
|
18/05/2024
|
JAGSHILA DEVI
|
0503014WL004213
|
JAGSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213016697
|
|
JAGSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-012-03076700/2142
(Barisawan)
|
0503014000NRG25180520240049956
|
18/05/2024
|
ABHISHEK TIWARI
|
0503014WL004213
|
ABHISHEK TIWARI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213016706
|
|
ABHISHEK TIWARI S/O RAM JI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-012-03076700/2143
(Barisawan)
|
0503014000NRG25180520240049957
|
18/05/2024
|
VIKASH TIWARI
|
0503014WL004213
|
VIKASH TIWARI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213016701
|
|
VIKASH TIWARI S/O SHRI SHIVJI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-012-03076700/2146
(Barisawan)
|
0503014000NRG25180520240049958
|
18/05/2024
|
RAKESH TIWARI
|
0503014WL004213
|
RAKESH TIWARI
|
00696
|
PUNB0MBGB06
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4213016705
|
|
RAKESH TIWARI S/O RAMANUJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-012-03076700/2148
(Barisawan)
|
0503014000NRG25180520240049959
|
18/05/2024
|
RAVINDRA KUMAR TIWARI
|
0503014WL004213
|
RAVINDRA KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213016707
|
|
RAVINDRA KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-012-03076700/2171
(Barisawan)
|
0503014000NRG25180520240049963
|
18/05/2024
|
SHIV KUMARI DEVI
|
0503014WL004213
|
SHIV KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213016703
|
|
SHIVKUMARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-012-03076700/2172
(Barisawan)
|
0503014000NRG25180520240049964
|
18/05/2024
|
VIDAUTI DEVI
|
0503014WL004213
|
VIDAUTI DEVI
|
00696
|
PUNB0MBGB06
|
240
|
240
|
Processed
|
22/05/2024
|
|
4213016695
|
|
VIDAUTI DEVI W/O KAMLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-012-03076700/2173
(Barisawan)
|
0503014000NRG25180520240049965
|
18/05/2024
|
MANJU DEVI
|
0503014WL004213
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213016699
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-012-03076700/2174
(Barisawan)
|
0503014000NRG25180520240049966
|
18/05/2024
|
INDU DEVI
|
0503014WL004213
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213016694
|
|
INDU DEVI W/O BRIJMOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-012-03076700/2178
(Barisawan)
|
0503014000NRG25180520240049968
|
18/05/2024
|
VIKRAMA RAM
|
0503014WL004213
|
VIKRAMA RAM
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213016704
|
|
VIKARAMA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-012-03076700/2180
(Barisawan)
|
0503014000NRG25180520240049969
|
18/05/2024
|
SURESH RAM
|
0503014WL004213
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213016693
|
|
SURESH RAM S/O MAHENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-012-03076700/2188
(Barisawan)
|
0503014000NRG25180520240049971
|
18/05/2024
|
RAJU PASWAN
|
0503014WL004213
|
RAJU PASWAN
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213016696
|
|
RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-012-03076700/4206
(Barisawan)
|
0503014000NRG25180520240049972
|
18/05/2024
|
ARVIND YADAV
|
0503014WL004213
|
ARVIND YADAV
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213016702
|
|
ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
BH-03-014-012-03076700/4223
(Barisawan)
|
0503014000NRG25180520240049975
|
18/05/2024
|
PUNAM DEVI
|
0503014WL004213
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213016700
|
|
POONAM DEVI W/O RABIKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40080
|
40080
|
|
|
|
|
|
|
|