|
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-21-011-008-01042200/1616
(MAHISARHO)
|
0521011000NRG24230320240950385
|
23/03/2024
|
ANAND KUMAR
|
0521011WL065317
|
ANAND KUMAR
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232706
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-008-01041000/2534
(MAHISARHO)
|
0521011000NRG24230320240950406
|
23/03/2024
|
SUMAN KUMAR
|
0521011WL065321
|
SUMAN KUMAR
|
00089
|
CBIN0284079
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232700
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-008-01041000/2541
(MAHISARHO)
|
0521011000NRG24230320240950409
|
23/03/2024
|
GOPAL KUMAR
|
0521011WL065321
|
GOPAL KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232707
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-008-01041000/2542
(MAHISARHO)
|
0521011000NRG24230320240950379
|
23/03/2024
|
RUNA DEVI
|
0521011WL065317
|
RUNA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232697
|
|
RUNA DEVI WO- DASHRATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-008-01041000/2548
(MAHISARHO)
|
0521011000NRG24230320240950380
|
23/03/2024
|
BABU SAHB KUMAR
|
0521011WL065317
|
BABU SAHB KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232699
|
|
BABU SAHAB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-008-01041000/2830
(MAHISARHO)
|
0521011000NRG24230320240950413
|
23/03/2024
|
ANIL KUMAR DAS
|
0521011WL065321
|
ANIL KUMAR DAS
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232698
|
|
ANIL KUMAR DAS S/O RAJESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-008-01042200/2196
(MAHISARHO)
|
0521011000NRG24230320240950388
|
23/03/2024
|
LAL DEVI
|
0521011WL065317
|
LAL DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232687
|
|
LAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-008-01042300/1912
(MAHISARHO)
|
0521011000NRG24230320240950398
|
23/03/2024
|
PAWAN KUMAR YADAV
|
0521011WL065317
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232690
|
|
PAWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-008-01037900/2528
(MAHISARHO)
|
0521011000NRG24230320240950375
|
23/03/2024
|
SAVITA DEVI
|
0521011WL065317
|
SAVITA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232701
|
|
MS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-008-01041000/2536
(MAHISARHO)
|
0521011000NRG24230320240950407
|
23/03/2024
|
SUNIL KUMAR
|
0521011WL065321
|
SUNIL KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232694
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-008-01041000/2537
(MAHISARHO)
|
0521011000NRG24230320240950408
|
23/03/2024
|
SUNIL KUMAR
|
0521011WL065321
|
SUNIL KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232702
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-008-01042200/1639
(MAHISARHO)
|
0521011000NRG24230320240950418
|
23/03/2024
|
DEEPAK KUMAR
|
0521011WL065321
|
DEEPAK KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232705
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-008-01037900/2528
(MAHISARHO)
|
0521011000NRG24230320240950404
|
23/03/2024
|
RAJEEV RANJAN PRASAD
|
0521011WL065321
|
RAJEEV RANJAN PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232679
|
|
RAJEEV RANJAN PRASAD
|
CANARA BANK(508532)
|
|
14
|
MAHISHI
|
BH-21-011-008-01041000/2006
(MAHISARHO)
|
0521011000NRG24230320240950405
|
23/03/2024
|
GEETA DEVI
|
0521011WL065321
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232686
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-008-01041000/2008
(MAHISARHO)
|
0521011000NRG24230320240950376
|
23/03/2024
|
CHANDRA KISHOR SAH
|
0521011WL065317
|
CHANDRA KISHOR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232691
|
|
CHANDRAKISHOR KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-008-01041000/2008
(MAHISARHO)
|
0521011000NRG24230320240950377
|
23/03/2024
|
KAUSAL KUMAR
|
0521011WL065317
|
KAUSAL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232669
|
|
KAUSHAL KISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-008-01041000/2009
(MAHISARHO)
|
0521011000NRG24230320240950378
|
23/03/2024
|
CHANDRA MOTI DEVI
|
0521011WL065317
|
CHANDRA MOTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232695
|
|
CHANDRAMOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-008-01041000/2569
(MAHISARHO)
|
0521011000NRG24230320240950382
|
23/03/2024
|
NILAM DEVI
|
0521011WL065317
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232704
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-008-01041000/2822
(MAHISARHO)
|
0521011000NRG24230320240950410
|
23/03/2024
|
MANOJ SAH
|
0521011WL065321
|
MANOJ SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232692
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-008-01041000/2831
(MAHISARHO)
|
0521011000NRG24230320240950414
|
23/03/2024
|
SHIV SHANKAR
|
0521011WL065321
|
SHIV SHANKAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232673
|
|
SHIVSHANKAR DAS S/O RAJESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-008-01041000/6
(MAHISARHO)
|
0521011000NRG24230320240950384
|
23/03/2024
|
VILAKSHAN SAH
|
0521011WL065317
|
VILAKSHAN SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232708
|
|
VILAKSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHISHI
|
BH-21-011-008-01042200/1616
(MAHISARHO)
|
0521011000NRG24230320240950386
|
23/03/2024
|
PUSHPUM KUMARI
|
0521011WL065317
|
PUSHPUM KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232703
|
|
PUSHPUM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-008-01042200/1624
(MAHISARHO)
|
0521011000NRG24230320240950417
|
23/03/2024
|
SANJAY SAH
|
0521011WL065321
|
SANJAY SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232672
|
|
SANJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-008-01042200/1649
(MAHISARHO)
|
0521011000NRG24230320240950419
|
23/03/2024
|
PUNITA DEVI
|
0521011WL065321
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232675
|
|
PUNITA DEVI & RITESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-008-01042200/1749
(MAHISARHO)
|
0521011000NRG24230320240950420
|
23/03/2024
|
DILIP SAH
|
0521011WL065321
|
DILIP SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232677
|
|
DILIP SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-008-01042200/1749
(MAHISARHO)
|
0521011000NRG24230320240950421
|
23/03/2024
|
RANJU DEVI
|
0521011WL065321
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232696
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-008-01042200/2193
(MAHISARHO)
|
0521011000NRG24230320240950422
|
23/03/2024
|
ALKAPRIYA BHARTI
|
0521011WL065321
|
ALKAPRIYA BHARTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232693
|
|
MRS ALKAPRIA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-008-01042200/2197
(MAHISARHO)
|
0521011000NRG24230320240950389
|
23/03/2024
|
NATHIYA DEVI
|
0521011WL065317
|
NATHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232670
|
|
NATHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-008-01042200/2200
(MAHISARHO)
|
0521011000NRG24230320240950390
|
23/03/2024
|
MITHILESH KUMAR SAH
|
0521011WL065317
|
MITHILESH KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232678
|
|
MITHILESH KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAHISHI
|
BH-21-011-008-01042200/2201
(MAHISARHO)
|
0521011000NRG24230320240950423
|
23/03/2024
|
SHRISHTI KUMARI
|
0521011WL065321
|
SHRISHTI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232685
|
|
SHRISHTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-008-01042200/2206
(MAHISARHO)
|
0521011000NRG24230320240950391
|
23/03/2024
|
RAMDAY DEVI
|
0521011WL065317
|
RAMDAY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232683
|
|
RAMDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-008-01042200/2218
(MAHISARHO)
|
0521011000NRG24230320240950392
|
23/03/2024
|
MINA DEVI
|
0521011WL065317
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232684
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHISHI
|
BH-21-011-008-01042200/2240
(MAHISARHO)
|
0521011000NRG24230320240950425
|
23/03/2024
|
RAMOTAR SAH
|
0521011WL065321
|
RAMOTAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232671
|
|
RAMOTAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-008-01042200/2244
(MAHISARHO)
|
0521011000NRG24230320240950394
|
23/03/2024
|
SAVITRI DEVI
|
0521011WL065317
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232682
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-008-01042200/2245
(MAHISARHO)
|
0521011000NRG24230320240950395
|
23/03/2024
|
RADHESHYAM RAJAK
|
0521011WL065317
|
RADHESHYAM RAJAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232681
|
|
RADESHYAM RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MAHISHI
|
BH-21-011-008-01042200/33
(MAHISARHO)
|
0521011000NRG24230320240950396
|
23/03/2024
|
Domi Sah
|
0521011WL065317
|
Domi Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232674
|
|
DOMI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHISHI
|
BH-21-011-008-01042200/33
(MAHISARHO)
|
0521011000NRG24230320240950397
|
23/03/2024
|
Dular devi
|
0521011WL065317
|
Dular devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232689
|
|
DULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MAHISHI
|
BH-21-011-008-01042200/706
(MAHISARHO)
|
0521011000NRG24230320240950426
|
23/03/2024
|
DHUDHARI DEVI
|
0521011WL065321
|
DHUDHARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232688
|
|
GHUGRU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
39
|
MAHISHI
|
BH-21-011-008-01041000/2554
(MAHISARHO)
|
0521011000NRG24230320240950381
|
23/03/2024
|
SHANKAR SAH
|
0521011WL065317
|
SHANKAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232665
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-008-01041000/2828
(MAHISARHO)
|
0521011000NRG24230320240950411
|
23/03/2024
|
FULO DEVI
|
0521011WL065321
|
FULO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232663
|
|
PHULO KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MAHISHI
|
BH-21-011-008-01041000/2829
(MAHISARHO)
|
0521011000NRG24230320240950412
|
23/03/2024
|
GEETA DEVI
|
0521011WL065321
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232666
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-008-01041000/2833
(MAHISARHO)
|
0521011000NRG24230320240950415
|
23/03/2024
|
PRIYANKA DEVI
|
0521011WL065321
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232668
|
|
PARYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-008-01041000/2834
(MAHISARHO)
|
0521011000NRG24230320240950383
|
23/03/2024
|
SONELAL KUMAR
|
0521011WL065317
|
SONELAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232676
|
|
SONELAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-008-01041000/2835
(MAHISARHO)
|
0521011000NRG24230320240950416
|
23/03/2024
|
RAJNI DEVI
|
0521011WL065321
|
RAJNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232667
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-008-01042200/1639
(MAHISARHO)
|
0521011000NRG24230320240950387
|
23/03/2024
|
SANTOSH SATYARTHI
|
0521011WL065317
|
SANTOSH SATYARTHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232664
|
|
SANTOSH SATYARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-008-01042200/2239
(MAHISARHO)
|
0521011000NRG24230320240950424
|
23/03/2024
|
PINKI DEVI
|
0521011WL065321
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232680
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-008-01042200/2240
(MAHISARHO)
|
0521011000NRG24230320240950393
|
23/03/2024
|
GULBIYA DEVI
|
0521011WL065317
|
GULBIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042232662
|
|
GULBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|