|
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-03-014-018-03081100/3881
(Belouti)
|
0503014000NRG24090120240256842
|
09/01/2024
|
RINA DEVI
|
0503014WL034091
|
RINA DEVI
|
00354
|
PUNB0089900
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949206
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/3882
(Belouti)
|
0503014000NRG24090120240256843
|
09/01/2024
|
NARENDRA TIWARI
|
0503014WL034091
|
NARENDRA TIWARI
|
00354
|
PUNB0089900
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949205
|
|
NARENDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/3756
(Belouti)
|
0503014000NRG24090120240256833
|
09/01/2024
|
AMIT KUMAR RAM
|
0503014WL034091
|
AMIT KUMAR RAM
|
00354
|
PUNB0191700
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949207
|
|
AMIT KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/2739
(Belouti)
|
0503014000NRG24090120240256828
|
09/01/2024
|
ANKIT TRIPATHI
|
0503014WL034091
|
ANKIT TRIPATHI
|
00415
|
SBIN0012609
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949211
|
|
MR ANKIT TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/3884
(Belouti)
|
0503014000NRG24090120240256844
|
09/01/2024
|
BIKENDRA PATI TRIPATHI
|
0503014WL034091
|
BIKENDRA PATI TRIPATHI
|
00415
|
SBIN0012609
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949208
|
|
MR BIKENDRA PATI TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/3886
(Belouti)
|
0503014000NRG24090120240256845
|
09/01/2024
|
SHARDA KUNWAR
|
0503014WL034091
|
SHARDA KUNWAR
|
00415
|
SBIN0012609
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949210
|
|
SHARADA KUWAR W/O LATE SAMHUT PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/3868
(Belouti)
|
0503014000NRG24090120240256839
|
09/01/2024
|
RAMAKANT PASWAN
|
0503014WL034091
|
RAMAKANT PASWAN
|
00462
|
UCBA0002119
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949209
|
|
RAMAKANT PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/532
(Belouti)
|
0503014000NRG24090120240256848
|
09/01/2024
|
ARVIND TIWARI
|
0503014WL034091
|
ARVIND TIWARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949204
|
|
ARVIND TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/1292
(Belouti)
|
0503014000NRG24090120240256824
|
09/01/2024
|
SHANTI DEVI
|
0503014WL034091
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949226
|
|
SHANTI DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/1299
(Belouti)
|
0503014000NRG24090120240256825
|
09/01/2024
|
RITESH KUMAR TRIAPTHI
|
0503014WL034091
|
RITESH KUMAR TRIAPTHI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949214
|
|
RITESH KUMAR TRIAPTHI S/O SUDAMA TRIPATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/2397
(Belouti)
|
0503014000NRG24090120240256826
|
09/01/2024
|
GANGADHARI RAM
|
0503014WL034091
|
GANGADHARI RAM
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949213
|
|
GANGADHARI RAM S/O SHIVAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/2596
(Belouti)
|
0503014000NRG24090120240256827
|
09/01/2024
|
sangeeta devi
|
0503014WL034091
|
sangeeta devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949227
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/3120
(Belouti)
|
0503014000NRG24090120240256829
|
09/01/2024
|
PRIYANKA DEVI
|
0503014WL034091
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949220
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/3124
(Belouti)
|
0503014000NRG24090120240256830
|
09/01/2024
|
SARSWATI DEVI
|
0503014WL034091
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949225
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/3317
(Belouti)
|
0503014000NRG24090120240256831
|
09/01/2024
|
CHINTA DEVI
|
0503014WL034091
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949223
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/3720
(Belouti)
|
0503014000NRG24090120240256832
|
09/01/2024
|
AARTI DEVI
|
0503014WL034091
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949228
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/3845
(Belouti)
|
0503014000NRG24090120240256834
|
09/01/2024
|
RITA TRIPATHI
|
0503014WL034091
|
RITA TRIPATHI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949216
|
|
RITA TRIPATHY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/3846
(Belouti)
|
0503014000NRG24090120240256835
|
09/01/2024
|
RADHIKA DEVI
|
0503014WL034091
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949219
|
|
RADHIKA DEVI W/O RAJANIKANT TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/3851
(Belouti)
|
0503014000NRG24090120240256836
|
09/01/2024
|
SACHIN KUMAR
|
0503014WL034091
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949217
|
|
SACHIN KUMAR S/O PANAK BHUSHAN THRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/3852
(Belouti)
|
0503014000NRG24090120240256837
|
09/01/2024
|
PANAK BHUSHAN TRIPATHI
|
0503014WL034091
|
PANAK BHUSHAN TRIPATHI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949218
|
|
PANAK BHUSHAN TRIPATHI S/O RAJENDRA TRIP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/3853
(Belouti)
|
0503014000NRG24090120240256838
|
09/01/2024
|
RAJIV RANJAN TIWARI
|
0503014WL034091
|
RAJIV RANJAN TIWARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949221
|
|
RAJIVRANJAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/3875
(Belouti)
|
0503014000NRG24090120240256840
|
09/01/2024
|
VISHNU KUMAR PASWAN
|
0503014WL034091
|
VISHNU KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949224
|
|
VISHNU KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/3880
(Belouti)
|
0503014000NRG24090120240256841
|
09/01/2024
|
ROHIT TIWARI
|
0503014WL034091
|
ROHIT TIWARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949222
|
|
ROHIT TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/3888
(Belouti)
|
0503014000NRG24090120240256846
|
09/01/2024
|
SHEO SHANKAR TIWARI
|
0503014WL034091
|
SHEO SHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949215
|
|
SHEO SHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3894
(Belouti)
|
0503014000NRG24090120240256847
|
09/01/2024
|
KANHAIYA PASWAN
|
0503014WL034091
|
KANHAIYA PASWAN
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2129949212
|
|
KANHAIYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78750
|
78750
|
|
|
|
|
|
|
|