|
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-21-011-002-01038500/3214
(BIRGAON)
|
0521011000NRG24261220230690395
|
02/01/2024
|
DHARMENDRA KUMAR ROY
|
0521011WL046747
|
DHARMENDRA KUMAR ROY
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826547
|
|
DHARMENDRA KUMAR ROY S/O HARERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/1895
(BIRGAON)
|
0521011000NRG24281220230693595
|
02/01/2024
|
RANJIT RAM
|
0521011WL047086
|
RANJIT RAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826556
|
|
RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/2923
(BIRGAON)
|
0521011000NRG24261220230690382
|
02/01/2024
|
BEBI DEVI
|
0521011WL046747
|
BEBI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826557
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-002-01038500/2926
(BIRGAON)
|
0521011000NRG24261220230690383
|
02/01/2024
|
NISHA DEVI
|
0521011WL046747
|
NISHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826555
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/2933
(BIRGAON)
|
0521011000NRG24261220230690384
|
02/01/2024
|
RADHA DEVI
|
0521011WL046747
|
RADHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826553
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/2944
(BIRGAON)
|
0521011000NRG24261220230690385
|
02/01/2024
|
RITESH KUMAR RAY
|
0521011WL046747
|
RITESH KUMAR RAY
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826552
|
|
RITESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/3006
(BIRGAON)
|
0521011000NRG24261220230690387
|
02/01/2024
|
RAMDAY DEVI
|
0521011WL046747
|
RAMDAY DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826550
|
|
RAMDEY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/3007
(BIRGAON)
|
0521011000NRG24261220230690388
|
02/01/2024
|
SAROJ SAH
|
0521011WL046747
|
SAROJ SAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826549
|
|
SAROJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/3009
(BIRGAON)
|
0521011000NRG24261220230690389
|
02/01/2024
|
AMARJEET SAHU
|
0521011WL046747
|
AMARJEET SAHU
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826551
|
|
AMARJEET SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-002-01038500/3010
(BIRGAON)
|
0521011000NRG24261220230690390
|
02/01/2024
|
SAROJ DEVI
|
0521011WL046747
|
SAROJ DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826548
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-002-01038500/3017
(BIRGAON)
|
0521011000NRG24261220230690393
|
02/01/2024
|
KAUSHLYA DEVI
|
0521011WL046747
|
KAUSHLYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826554
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-002-01038500/353
(BIRGAON)
|
0521011000NRG24281220230693603
|
02/01/2024
|
CHANDRMOHAN RAM
|
0521011WL047086
|
CHANDRMOHAN RAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826558
|
|
CHANDRMOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-002-01038500/1038
(BIRGAON)
|
0521011000NRG24281220230693593
|
02/01/2024
|
Narayan Ram
|
0521011WL047086
|
Narayan Ram
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826569
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-002-01038500/1173
(BIRGAON)
|
0521011000NRG24261220230690374
|
02/01/2024
|
SHAMBHU PASWAN
|
0521011WL046747
|
SHAMBHU PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826586
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-002-01038500/1797
(BIRGAON)
|
0521011000NRG24261220230690376
|
02/01/2024
|
JAHANA KHATUN
|
0521011WL046747
|
JAHANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826588
|
|
MISS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-002-01038500/1894
(BIRGAON)
|
0521011000NRG24261220230690377
|
02/01/2024
|
satyadev ram
|
0521011WL046747
|
satyadev ram
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826575
|
|
MR SATYADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-002-01038500/2172
(BIRGAON)
|
0521011000NRG24261220230690378
|
02/01/2024
|
Arun Paswan
|
0521011WL046747
|
Arun Paswan
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826584
|
|
MR ARUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-002-01038500/2177
(BIRGAON)
|
0521011000NRG24281220230693596
|
02/01/2024
|
Afsana Khatoon
|
0521011WL047086
|
Afsana Khatoon
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826567
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-002-01038500/2201
(BIRGAON)
|
0521011000NRG24281220230693597
|
02/01/2024
|
Shola Devi
|
0521011WL047086
|
Shola Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826564
|
|
SHOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-002-01038500/2202
(BIRGAON)
|
0521011000NRG24281220230693598
|
02/01/2024
|
Mahadev Ram
|
0521011WL047086
|
Mahadev Ram
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826573
|
|
MAHADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-002-01038500/2324
(BIRGAON)
|
0521011000NRG24281220230693599
|
02/01/2024
|
GUFRANA KHATUN
|
0521011WL047086
|
GUFRANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826585
|
|
MS GUFRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-002-01038500/2326
(BIRGAON)
|
0521011000NRG24281220230693600
|
02/01/2024
|
HALIMA KHATUN
|
0521011WL047086
|
HALIMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826578
|
|
HALIMA KHATUN
|
INDUSIND BANK(607189)
|
|
23
|
MAHISHI
|
BH-21-011-002-01038500/2513
(BIRGAON)
|
0521011000NRG24261220230690379
|
02/01/2024
|
MINA DEVI
|
0521011WL046747
|
MINA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826577
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-002-01038500/2590
(BIRGAON)
|
0521011000NRG24261220230690380
|
02/01/2024
|
CHUNCHUN DEVI
|
0521011WL046747
|
CHUNCHUN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826590
|
|
MISS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-002-01038500/2646
(BIRGAON)
|
0521011000NRG24261220230690381
|
02/01/2024
|
PUJA DEVI
|
0521011WL046747
|
PUJA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826576
|
|
PUJA DEVI W/O- SITU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-002-01038500/2924
(BIRGAON)
|
0521011000NRG24281220230693602
|
02/01/2024
|
KHUSHBU DEVI
|
0521011WL047086
|
KHUSHBU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826591
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-002-01038500/2989
(BIRGAON)
|
0521011000NRG24261220230690386
|
02/01/2024
|
KOMAL KUMARI
|
0521011WL046747
|
KOMAL KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826579
|
|
MS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-002-01038500/3012
(BIRGAON)
|
0521011000NRG24261220230690391
|
02/01/2024
|
NUNUBABU
|
0521011WL046747
|
NUNUBABU
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826592
|
|
MR NUNUBABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-002-01038500/3022
(BIRGAON)
|
0521011000NRG24261220230690394
|
02/01/2024
|
RUNA DEVI
|
0521011WL046747
|
RUNA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826581
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-002-01038500/329
(BIRGAON)
|
0521011000NRG24261220230690397
|
02/01/2024
|
Shyamnandan Paswan
|
0521011WL046747
|
Shyamnandan Paswan
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826566
|
|
MR SHYAMNANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-002-01038500/3357
(BIRGAON)
|
0521011000NRG24261220230690398
|
02/01/2024
|
SAURABH KUMAR SINGH
|
0521011WL046747
|
SAURABH KUMAR SINGH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826589
|
|
Saurabh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAHISHI
|
BH-21-011-002-01038500/342
(BIRGAON)
|
0521011000NRG24261220230690399
|
02/01/2024
|
Vindeshwari Ram
|
0521011WL046747
|
Vindeshwari Ram
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826570
|
|
MR VINDESHWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-002-01038500/362
(BIRGAON)
|
0521011000NRG24261220230690400
|
02/01/2024
|
nirmala devi
|
0521011WL046747
|
nirmala devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826582
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAHISHI
|
BH-21-011-002-01038500/364
(BIRGAON)
|
0521011000NRG24261220230690401
|
02/01/2024
|
Punita Devi
|
0521011WL046747
|
Punita Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826571
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAHISHI
|
BH-21-011-002-01038500/390
(BIRGAON)
|
0521011000NRG24261220230690403
|
02/01/2024
|
Manjula Devi
|
0521011WL046747
|
Manjula Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826568
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-002-01038500/404
(BIRGAON)
|
0521011000NRG24261220230690404
|
02/01/2024
|
Ramaday Devi
|
0521011WL046747
|
Ramaday Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826561
|
|
MRS RAMADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-002-01038500/416
(BIRGAON)
|
0521011000NRG24281220230693609
|
02/01/2024
|
RITA DEVI
|
0521011WL047086
|
RITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826572
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-002-01038500/423
(BIRGAON)
|
0521011000NRG24261220230690405
|
02/01/2024
|
JANKI DEVI
|
0521011WL046747
|
JANKI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826565
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-002-01038500/944
(BIRGAON)
|
0521011000NRG24261220230690406
|
02/01/2024
|
moti ram
|
0521011WL046747
|
moti ram
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826560
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-002-01038500/945
(BIRGAON)
|
0521011000NRG24281220230693610
|
02/01/2024
|
Lalmohar Ram
|
0521011WL047086
|
Lalmohar Ram
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826562
|
|
MR LALAMOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-002-01038500/945
(BIRGAON)
|
0521011000NRG24281220230693611
|
02/01/2024
|
veena devi
|
0521011WL047086
|
veena devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826574
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-002-01038500/973
(BIRGAON)
|
0521011000NRG24261220230690408
|
02/01/2024
|
RAJKUMAR RAM
|
0521011WL046747
|
RAJKUMAR RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826583
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-002-01038500/974
(BIRGAON)
|
0521011000NRG24261220230690409
|
02/01/2024
|
VIVI MARIYAM
|
0521011WL046747
|
VIVI MARIYAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826563
|
|
MRS VIVI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-002-01038600/1329
(BIRGAON)
|
0521011000NRG24261220230690410
|
02/01/2024
|
USHA DEVI
|
0521011WL046747
|
USHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826580
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-002-01038600/1348
(BIRGAON)
|
0521011000NRG24261220230690411
|
02/01/2024
|
SONIYA DEVI
|
0521011WL046747
|
SONIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826559
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-002-01038700/2398
(BIRGAON)
|
0521011000NRG24281220230693612
|
02/01/2024
|
IRFATA KHATUN
|
0521011WL047086
|
IRFATA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826587
|
|
MISS IRFATA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
47
|
MAHISHI
|
BH-21-011-002-01038500/1614
(BIRGAON)
|
0521011000NRG24261220230690375
|
02/01/2024
|
Anita devi
|
0521011WL046747
|
Anita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826544
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-002-01038500/3016
(BIRGAON)
|
0521011000NRG24261220230690392
|
02/01/2024
|
AHILYA DEVI
|
0521011WL046747
|
AHILYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826546
|
|
AHILAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-002-01038500/3215
(BIRGAON)
|
0521011000NRG24261220230690396
|
02/01/2024
|
MANOJ KUMAR ROY
|
0521011WL046747
|
MANOJ KUMAR ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998826545
|
|
MANOJ KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|