|
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
|
MAHISHI
|
BH-21-011-009-01037700/2082
(TELHAR)
|
0521011000NRG24070320240900707
|
14/03/2024
|
RATAN KUMAR SADA
|
0521011WL061489
|
RATAN KUMAR SADA
|
00045
|
BARB0SAHARS
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812397
|
|
RATAN KUMAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-009-01037700/1708
(TELHAR)
|
0521011000NRG24070320240900673
|
14/03/2024
|
NAVEEN KUMAR MISHRA
|
0521011WL061481
|
NAVEEN KUMAR MISHRA
|
00048
|
BKID0004498
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812399
|
|
NAVIN KR. MISHRA & ARJUN MISHRA
|
BANK OF INDIA(508505)
|
|
3
|
MAHISHI
|
BH-21-011-009-01037700/1888
(TELHAR)
|
0521011000NRG24070320240900694
|
14/03/2024
|
PUSHPA DEVI
|
0521011WL061486
|
PUSHPA DEVI
|
00048
|
BKID0004498
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812400
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-009-01037700/1905
(TELHAR)
|
0521011000NRG24080320240903555
|
14/03/2024
|
RAJEEV KUMAR SADA
|
0521011WL061635
|
RAJEEV KUMAR SADA
|
00048
|
BKID0004498
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039812402
|
|
RAJEEV KUMAR SADA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAHISHI
|
BH-21-011-009-01037700/265
(TELHAR)
|
0521011000NRG24100320240908396
|
14/03/2024
|
MOHIT THAKUR
|
0521011WL062034
|
MOHIT THAKUR
|
00048
|
BKID0004498
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039812403
|
|
MOHIT KUMAR THAKUR S
|
BANK OF BARODA(606985)
|
|
6
|
MAHISHI
|
BH-21-011-009-01037700/488
(TELHAR)
|
0521011000NRG24070320240900703
|
14/03/2024
|
SUSHIL SADA
|
0521011WL061488
|
SUSHIL SADA
|
00048
|
BKID0004498
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812401
|
|
SUSHIL KUMAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-009-01037700/2084
(TELHAR)
|
0521011000NRG24070320240900689
|
14/03/2024
|
LATA DEVI
|
0521011WL061485
|
LATA DEVI
|
00165
|
IBKL0001534
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812390
|
|
LATA DEVI
|
IDBI BANK(607095)
|
|
8
|
MAHISHI
|
BH-21-011-009-01037700/2275
(TELHAR)
|
0521011000NRG24070320240900696
|
14/03/2024
|
SANTOSH SADA
|
0521011WL061486
|
SANTOSH SADA
|
00165
|
IBKL0001534
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812392
|
|
SANTOSHA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-009-01037700/2458
(TELHAR)
|
0521011000NRG24070320240900708
|
14/03/2024
|
NANDAN CHOUDHARY
|
0521011WL061489
|
NANDAN CHOUDHARY
|
00165
|
IBKL0001534
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812391
|
|
NANDAN CHOUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-009-01037700/265
(TELHAR)
|
0521011000NRG24100320240908397
|
14/03/2024
|
SONI DEVI
|
0521011WL062034
|
SONI DEVI
|
00354
|
PUNB0248700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039812393
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-009-01037700/2465
(TELHAR)
|
0521011000NRG24070320240900684
|
14/03/2024
|
NILU DEVI
|
0521011WL061483
|
NILU DEVI
|
00415
|
SBIN0005998
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812394
|
|
MISS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-009-01037700/2017
(TELHAR)
|
0521011000NRG24070320240900674
|
14/03/2024
|
BABITA DEVI
|
0521011WL061481
|
BABITA DEVI
|
00415
|
SBIN0008153
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812398
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-009-01037700/2076
(TELHAR)
|
0521011000NRG24070320240900683
|
14/03/2024
|
RUBI DEVI
|
0521011WL061483
|
RUBI DEVI
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812396
|
|
RUBI DEVI & SHIVAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-009-01037700/2477
(TELHAR)
|
0521011000NRG24070320240900688
|
14/03/2024
|
RAMESH JHA
|
0521011WL061484
|
RAMESH JHA
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812395
|
|
MR NARESH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-009-01037700/1294
(TELHAR)
|
0521011000NRG24070320240900681
|
14/03/2024
|
Devnarayan Jha
|
0521011WL061483
|
Devnarayan Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812389
|
|
DEVNARAYAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-009-01037700/1310
(TELHAR)
|
0521011000NRG24070320240900685
|
14/03/2024
|
Indrakant Sda
|
0521011WL061484
|
Indrakant Sda
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812375
|
|
INDRAKANT SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-009-01037700/1746
(TELHAR)
|
0521011000NRG24070320240900686
|
14/03/2024
|
BIJLI DEVI
|
0521011WL061484
|
BIJLI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812374
|
|
BIJLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-009-01037700/1845
(TELHAR)
|
0521011000NRG24070320240900705
|
14/03/2024
|
PRAMOD JHA
|
0521011WL061489
|
PRAMOD JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812369
|
|
Pramod Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAHISHI
|
BH-21-011-009-01037700/1848
(TELHAR)
|
0521011000NRG24070320240900706
|
14/03/2024
|
LALIT KUMAR SADA
|
0521011WL061489
|
LALIT KUMAR SADA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812383
|
|
MR LALIT KUMAR SADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-009-01037700/1973
(TELHAR)
|
0521011000NRG24070320240900677
|
14/03/2024
|
MUNCHUN DEVI
|
0521011WL061482
|
MUNCHUN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812376
|
|
MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-009-01037700/1983
(TELHAR)
|
0521011000NRG24070320240900687
|
14/03/2024
|
SASHAMBHU MISHRA
|
0521011WL061484
|
SASHAMBHU MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812370
|
|
SHAMBHU MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-009-01037700/1986
(TELHAR)
|
0521011000NRG24070320240900678
|
14/03/2024
|
RUBI DEVI
|
0521011WL061482
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812385
|
|
RUBY DEVI W/O-DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
MAHISHI
|
BH-21-011-009-01037700/2075
(TELHAR)
|
0521011000NRG24070320240900682
|
14/03/2024
|
ASHOK CHOUDHARY
|
0521011WL061483
|
ASHOK CHOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812377
|
|
ASHOK CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-009-01037700/2083
(TELHAR)
|
0521011000NRG24070320240900702
|
14/03/2024
|
SULOCHANA DEVI
|
0521011WL061488
|
SULOCHANA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812382
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-009-01037700/2232
(TELHAR)
|
0521011000NRG24070320240900690
|
14/03/2024
|
KISHORI DEVI
|
0521011WL061485
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812386
|
|
KISHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-009-01037700/2249
(TELHAR)
|
0521011000NRG24080320240903556
|
14/03/2024
|
DHANTPATI CHOUDHARY
|
0521011WL061635
|
DHANTPATI CHOUDHARY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039812373
|
|
DHANPATI CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-009-01037700/2272
(TELHAR)
|
0521011000NRG24070320240900698
|
14/03/2024
|
JITENDRA KUMAR
|
0521011WL061487
|
JITENDRA KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812380
|
|
JITENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAHISHI
|
BH-21-011-009-01037700/2420
(TELHAR)
|
0521011000NRG24100320240908394
|
14/03/2024
|
RITA DEVI
|
0521011WL062034
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039812384
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-009-01037700/2445
(TELHAR)
|
0521011000NRG24080320240903557
|
14/03/2024
|
BABLU KUMAR MISTRI
|
0521011WL061635
|
BABLU KUMAR MISTRI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039812378
|
|
BABLU KUMAR MISTRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHISHI
|
BH-21-011-009-01037700/2451
(TELHAR)
|
0521011000NRG24080320240903558
|
14/03/2024
|
MUKESH CHAUDHARY
|
0521011WL061635
|
MUKESH CHAUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812388
|
|
MUKESH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHISHI
|
BH-21-011-009-01037700/2467
(TELHAR)
|
0521011000NRG24070320240900691
|
14/03/2024
|
SUNENA DEVI
|
0521011WL061485
|
SUNENA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812379
|
|
MASOMAT SUNINA DEVI W/O LET LADDU MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHISHI
|
BH-21-011-009-01037700/406
(TELHAR)
|
0521011000NRG24070320240900676
|
14/03/2024
|
kelash thakur
|
0521011WL061481
|
kelash thakur
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812371
|
|
KAILASH THAKUAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHISHI
|
BH-21-011-009-01037700/616
(TELHAR)
|
0521011000NRG24070320240900680
|
14/03/2024
|
mo munmun devi
|
0521011WL061482
|
mo munmun devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812387
|
|
MUNCHUN DEVI W/O SHYAM SUNDAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAHISHI
|
BH-21-011-009-01037700/626
(TELHAR)
|
0521011000NRG24070320240900704
|
14/03/2024
|
ANITA DEVI
|
0521011WL061488
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812372
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHISHI
|
BH-21-011-009-01037700/906
(TELHAR)
|
0521011000NRG24070320240900692
|
14/03/2024
|
pankaj kumar jha
|
0521011WL061485
|
pankaj kumar jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812381
|
|
PANKAJ JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
36
|
MAHISHI
|
BH-21-011-009-01037700/1305
(TELHAR)
|
0521011000NRG24070320240900693
|
14/03/2024
|
RUBY DEVI
|
0521011WL061486
|
RUBY DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812368
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHISHI
|
BH-21-011-009-01037700/1906
(TELHAR)
|
0521011000NRG24070320240900701
|
14/03/2024
|
SHILPA DEVI
|
0521011WL061488
|
SHILPA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812360
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-009-01037700/2245
(TELHAR)
|
0521011000NRG24070320240900697
|
14/03/2024
|
GOUTAM KUMAR JHA
|
0521011WL061487
|
GOUTAM KUMAR JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812363
|
|
GOUTAM KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-009-01037700/2264
(TELHAR)
|
0521011000NRG24070320240900695
|
14/03/2024
|
SANJAY KUMAR SADA
|
0521011WL061486
|
SANJAY KUMAR SADA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812367
|
|
SANJAY KR. SADA & PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
MAHISHI
|
BH-21-011-009-01037700/2442
(TELHAR)
|
0521011000NRG24100320240908395
|
14/03/2024
|
RAHUL PRASAR
|
0521011WL062034
|
RAHUL PRASAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039812361
|
|
RAHUL PRASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-009-01037700/2444
(TELHAR)
|
0521011000NRG24070320240900699
|
14/03/2024
|
SUSHIL SADA
|
0521011WL061487
|
SUSHIL SADA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812364
|
|
SUSHIL SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-009-01037700/2574
(TELHAR)
|
0521011000NRG24070320240900675
|
14/03/2024
|
DILIP KUMAR SADA
|
0521011WL061481
|
DILIP KUMAR SADA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812362
|
|
DILIP KUMAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-009-01037700/285
(TELHAR)
|
0521011000NRG24070320240900679
|
14/03/2024
|
KANCHAN DEVI
|
0521011WL061482
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812365
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-009-01037700/609
(TELHAR)
|
0521011000NRG24070320240900700
|
14/03/2024
|
SUBHASH THAKUR
|
0521011WL061487
|
SUBHASH THAKUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812366
|
|
Subhash Kumar Thakur
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86412
|
86412
|
|
|
|
|
|
|
|