|
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-21-011-017-01044600/2752
(RAJANPUR)
|
0521011000NRG24080120240710665
|
10/01/2024
|
SURESH BHAGAT
|
0521011WL048826
|
SURESH BHAGAT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833614
|
|
MR SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/3205
(RAJANPUR)
|
0521011000NRG24080120240710666
|
10/01/2024
|
BRAMHDEV MUKHIYA
|
0521011WL048826
|
BRAMHDEV MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833608
|
|
MR BRAMDEV MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/3206
(RAJANPUR)
|
0521011000NRG24080120240710667
|
10/01/2024
|
GOPAL SHARMA
|
0521011WL048826
|
GOPAL SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833617
|
|
MR GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/3208
(RAJANPUR)
|
0521011000NRG24080120240710669
|
10/01/2024
|
CHANDRADEV MUKHIYA
|
0521011WL048826
|
CHANDRADEV MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833611
|
|
MR CHANRDEV MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/3340
(RAJANPUR)
|
0521011000NRG24080120240710671
|
10/01/2024
|
anila devi
|
0521011WL048826
|
anila devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833606
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3556
(RAJANPUR)
|
0521011000NRG24080120240710674
|
10/01/2024
|
RENU DEVI
|
0521011WL048826
|
RENU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833613
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/3610
(RAJANPUR)
|
0521011000NRG24080120240710676
|
10/01/2024
|
KENDULA DEVI
|
0521011WL048826
|
KENDULA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833620
|
|
MRS KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/3630
(RAJANPUR)
|
0521011000NRG24080120240710677
|
10/01/2024
|
BIRAN DEVI
|
0521011WL048826
|
BIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833609
|
|
BIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/3631
(RAJANPUR)
|
0521011000NRG24080120240710678
|
10/01/2024
|
KIRAN DEVI
|
0521011WL048826
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129833621
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/3640
(RAJANPUR)
|
0521011000NRG24080120240710679
|
10/01/2024
|
RAJESH KUMAR
|
0521011WL048826
|
RAJESH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833616
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/3644
(RAJANPUR)
|
0521011000NRG24080120240710680
|
10/01/2024
|
SHANTI DEVI
|
0521011WL048826
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833605
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/3701
(RAJANPUR)
|
0521011000NRG24080120240710682
|
10/01/2024
|
SANTOSH KUMAR
|
0521011WL048826
|
SANTOSH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833615
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/3702
(RAJANPUR)
|
0521011000NRG24080120240710684
|
10/01/2024
|
INDU DEVI
|
0521011WL048826
|
INDU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833623
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/3706
(RAJANPUR)
|
0521011000NRG24080120240710685
|
10/01/2024
|
RAM PRAVESH SHARMA
|
0521011WL048826
|
RAM PRAVESH SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833607
|
|
Ram Pravesh Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/3714
(RAJANPUR)
|
0521011000NRG24080120240710689
|
10/01/2024
|
RITA DEVI
|
0521011WL048826
|
RITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833622
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/3766
(RAJANPUR)
|
0521011000NRG24080120240710690
|
10/01/2024
|
ASHOK KUMAR SHAR
|
0521011WL048826
|
ASHOK KUMAR SHAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833618
|
|
Mr. ASHOK KUMAR SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/3766
(RAJANPUR)
|
0521011000NRG24080120240710691
|
10/01/2024
|
FULKUMARI DEVI
|
0521011WL048826
|
FULKUMARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833619
|
|
Phulkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/3767
(RAJANPUR)
|
0521011000NRG24080120240710692
|
10/01/2024
|
PAPPU CHAUDHARY
|
0521011WL048826
|
PAPPU CHAUDHARY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833610
|
|
PAPPU CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/3701
(RAJANPUR)
|
0521011000NRG24080120240710683
|
10/01/2024
|
SAVITA KUMARI
|
0521011WL048826
|
SAVITA KUMARI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833612
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/115
(RAJANPUR)
|
0521011000NRG24080120240710661
|
10/01/2024
|
bipin choudhary
|
0521011WL048826
|
bipin choudhary
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833597
|
|
VIPIN CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/1372
(RAJANPUR)
|
0521011000NRG24080120240710662
|
10/01/2024
|
PUNIT CHOUDHARY
|
0521011WL048826
|
PUNIT CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833598
|
|
PUNIT KUMAR ALIAS PUNIT CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/165
(RAJANPUR)
|
0521011000NRG24080120240710663
|
10/01/2024
|
SULINDRA CHOUDHARY
|
0521011WL048826
|
SULINDRA CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833601
|
|
MR SURENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/2748
(RAJANPUR)
|
0521011000NRG24080120240710664
|
10/01/2024
|
SHOBHA DEVI
|
0521011WL048826
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833599
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/3206
(RAJANPUR)
|
0521011000NRG24080120240710668
|
10/01/2024
|
KOSILA DEVI
|
0521011WL048826
|
KOSILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833600
|
|
MS KOSILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/3302
(RAJANPUR)
|
0521011000NRG24080120240710670
|
10/01/2024
|
suma devi
|
0521011WL048826
|
suma devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833602
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/3392
(RAJANPUR)
|
0521011000NRG24080120240710672
|
10/01/2024
|
KHUSHBU DEVI
|
0521011WL048826
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833604
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/3713
(RAJANPUR)
|
0521011000NRG24080120240710688
|
10/01/2024
|
SATI DEVI
|
0521011WL048826
|
SATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833603
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/3556
(RAJANPUR)
|
0521011000NRG24080120240710673
|
10/01/2024
|
RAJO CHAUDHARY
|
0521011WL048826
|
RAJO CHAUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833594
|
|
RAJO CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/3559
(RAJANPUR)
|
0521011000NRG24080120240710675
|
10/01/2024
|
SANTOSH SHARMA
|
0521011WL048826
|
SANTOSH SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833596
|
|
SANTOSH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/3700
(RAJANPUR)
|
0521011000NRG24080120240710681
|
10/01/2024
|
SUNITA DEVI
|
0521011WL048826
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833592
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/3708
(RAJANPUR)
|
0521011000NRG24080120240710686
|
10/01/2024
|
ABHISHEK KUMAR BHAGAT
|
0521011WL048826
|
ABHISHEK KUMAR BHAGAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833593
|
|
Abhishek Kumar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/3713
(RAJANPUR)
|
0521011000NRG24080120240710687
|
10/01/2024
|
DHARAMBEER CHODHRI
|
0521011WL048826
|
DHARAMBEER CHODHRI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833595
|
|
DHRAMBEER CHODHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|