|
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-21-011-006-01038400/370
(BHELAHI)
|
0521011000NRG24060120240707774
|
14/01/2024
|
KRISHANMOHAN
|
0521011WL048554
|
KRISHANMOHAN
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177317
|
|
KRISHAN MOHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/3241
(BHELAHI)
|
0521011000NRG24060120240707768
|
14/01/2024
|
THAKO MUKHIYA
|
0521011WL048554
|
THAKO MUKHIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177295
|
|
THAKO MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/345
(BHELAHI)
|
0521011000NRG24060120240707771
|
14/01/2024
|
jomni devi
|
0521011WL048554
|
jomni devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177296
|
|
JAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/3949
(BHELAHI)
|
0521011000NRG24100120240715617
|
14/01/2024
|
MAYA DEVI
|
0521011WL049263
|
MAYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177294
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/3952
(BHELAHI)
|
0521011000NRG24100120240715620
|
14/01/2024
|
SATAN MUKHIYA
|
0521011WL049263
|
SATAN MUKHIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177293
|
|
SATAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/3957
(BHELAHI)
|
0521011000NRG24100120240715625
|
14/01/2024
|
ANAR DEVI
|
0521011WL049263
|
ANAR DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177292
|
|
ANAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/3958
(BHELAHI)
|
0521011000NRG24100120240715626
|
14/01/2024
|
SANTOSH KUMAR
|
0521011WL049263
|
SANTOSH KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177297
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/108
(BHELAHI)
|
0521011000NRG24060120240707759
|
14/01/2024
|
SUCHITA DEVI
|
0521011WL048554
|
SUCHITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177311
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/1470
(BHELAHI)
|
0521011000NRG24060120240707760
|
14/01/2024
|
SURAJ MUKHIYA
|
0521011WL048554
|
SURAJ MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177304
|
|
MR SURAJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/1510
(BHELAHI)
|
0521011000NRG24060120240707761
|
14/01/2024
|
SULEKHA DEVI
|
0521011WL048554
|
SULEKHA DEVI
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143177303
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/1878
(BHELAHI)
|
0521011000NRG24060120240707762
|
14/01/2024
|
ANITA DEVI
|
0521011WL048554
|
ANITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177298
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/2343
(BHELAHI)
|
0521011000NRG24060120240707763
|
14/01/2024
|
SITA DEVI
|
0521011WL048554
|
SITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177310
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/2858
(BHELAHI)
|
0521011000NRG24060120240707764
|
14/01/2024
|
USHA DEVI
|
0521011WL048554
|
USHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177313
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/3225
(BHELAHI)
|
0521011000NRG24060120240707766
|
14/01/2024
|
DURGA DEVI
|
0521011WL048554
|
DURGA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177307
|
|
MRS DURGA DAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/3243
(BHELAHI)
|
0521011000NRG24060120240707769
|
14/01/2024
|
PUNITA DEVI
|
0521011WL048554
|
PUNITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177312
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/3419
(BHELAHI)
|
0521011000NRG24060120240707770
|
14/01/2024
|
ABDUL JABBAR
|
0521011WL048554
|
ABDUL JABBAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177305
|
|
MR JABBAR I
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/351
(BHELAHI)
|
0521011000NRG24060120240707772
|
14/01/2024
|
manju devi
|
0521011WL048554
|
manju devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177309
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/354
(BHELAHI)
|
0521011000NRG24060120240707773
|
14/01/2024
|
KAMLI DEVI
|
0521011WL048554
|
KAMLI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177301
|
|
MISS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/373
(BHELAHI)
|
0521011000NRG24060120240707775
|
14/01/2024
|
SINGHESHWAR RAM
|
0521011WL048554
|
SINGHESHWAR RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177299
|
|
MR SINGHESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/386
(BHELAHI)
|
0521011000NRG24060120240707776
|
14/01/2024
|
yogendra shrma
|
0521011WL048554
|
yogendra shrma
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177302
|
|
MR YOGENDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/3947
(BHELAHI)
|
0521011000NRG24100120240715615
|
14/01/2024
|
CHUNCHUN DEVI
|
0521011WL049263
|
CHUNCHUN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177306
|
|
MS CHUNCHUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/3950
(BHELAHI)
|
0521011000NRG24100120240715618
|
14/01/2024
|
HARERAM MUKHIYA
|
0521011WL049263
|
HARERAM MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177315
|
|
MR HARERAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/3953
(BHELAHI)
|
0521011000NRG24100120240715621
|
14/01/2024
|
BIRJU KUMAR
|
0521011WL049263
|
BIRJU KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177316
|
|
BIRJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/3959
(BHELAHI)
|
0521011000NRG24100120240715627
|
14/01/2024
|
LAKSHMI MUKHIYA
|
0521011WL049263
|
LAKSHMI MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177314
|
|
MR LAKSHMI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/3960
(BHELAHI)
|
0521011000NRG24100120240715628
|
14/01/2024
|
ANIRUDH KUMAR MUKHIYA
|
0521011WL049263
|
ANIRUDH KUMAR MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177300
|
|
MR ANIRUDH KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/3961
(BHELAHI)
|
0521011000NRG24100120240715629
|
14/01/2024
|
BRAHMDEO YADAV
|
0521011WL049263
|
BRAHMDEO YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177308
|
|
BRAHAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/1480
(BHELAHI)
|
0521011000NRG24100120240715611
|
14/01/2024
|
BAHUR MUKHIYA
|
0521011WL049263
|
BAHUR MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177290
|
|
BAHUR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-006-01038400/1527
(BHELAHI)
|
0521011000NRG24100120240715612
|
14/01/2024
|
SHONELAA DEVI
|
0521011WL049263
|
SHONELAA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143177291
|
|
SHARAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-006-01038400/3224
(BHELAHI)
|
0521011000NRG24060120240707765
|
14/01/2024
|
AMIT KUMAR
|
0521011WL048554
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177281
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-006-01038400/3238
(BHELAHI)
|
0521011000NRG24100120240715613
|
14/01/2024
|
PAWAN DEVI
|
0521011WL049263
|
PAWAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177285
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-006-01038400/3240
(BHELAHI)
|
0521011000NRG24060120240707767
|
14/01/2024
|
PHOOL KUMARI
|
0521011WL048554
|
PHOOL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177286
|
|
PHOOL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-006-01038400/3946
(BHELAHI)
|
0521011000NRG24100120240715614
|
14/01/2024
|
VIKASH KUMAR MUKHIYA
|
0521011WL049263
|
VIKASH KUMAR MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177283
|
|
VIKASH KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-006-01038400/3948
(BHELAHI)
|
0521011000NRG24100120240715616
|
14/01/2024
|
SHYAM MUKHIYA
|
0521011WL049263
|
SHYAM MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177287
|
|
SHYAM MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-006-01038400/3951
(BHELAHI)
|
0521011000NRG24100120240715619
|
14/01/2024
|
ANITA DEVI
|
0521011WL049263
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177289
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-006-01038400/3954
(BHELAHI)
|
0521011000NRG24100120240715622
|
14/01/2024
|
PAPPU KUMAR
|
0521011WL049263
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177288
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-006-01038400/3955
(BHELAHI)
|
0521011000NRG24100120240715623
|
14/01/2024
|
SANJIT MUKHIYA
|
0521011WL049263
|
SANJIT MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177284
|
|
SANJIT MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHISHI
|
BH-21-011-006-01038400/3956
(BHELAHI)
|
0521011000NRG24100120240715624
|
14/01/2024
|
RIKA KUMARI
|
0521011WL049263
|
RIKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143177282
|
|
RIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|