|
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-21-011-015-01042471/3685
(MAHISHI NORTH)
|
0521011000NRG24270120240760059
|
30/01/2024
|
ARTI KUMARI
|
0521011WL052283
|
ARTI KUMARI
|
00089
|
CBIN0282830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151643818
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-015-01042471/2222
(MAHISHI NORTH)
|
0521011000NRG24270120240760034
|
30/01/2024
|
SUNITA DEVI
|
0521011WL052283
|
SUNITA DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151643808
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-015-01042471/2457
(MAHISHI NORTH)
|
0521011000NRG24270120240760036
|
30/01/2024
|
PUNIYA DEVI
|
0521011WL052283
|
PUNIYA DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151643828
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-015-01042471/2613
(MAHISHI NORTH)
|
0521011000NRG24270120240760037
|
30/01/2024
|
GANGIYA DEVI
|
0521011WL052283
|
GANGIYA DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151643824
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-015-01042471/2616
(MAHISHI NORTH)
|
0521011000NRG24270120240760038
|
30/01/2024
|
RANI DEVI
|
0521011WL052283
|
RANI DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151643811
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-015-01042471/2655
(MAHISHI NORTH)
|
0521011000NRG24270120240760039
|
30/01/2024
|
SITA DEVI
|
0521011WL052283
|
SITA DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151643832
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-015-01042471/2909
(MAHISHI NORTH)
|
0521011000NRG24270120240760040
|
30/01/2024
|
LATA KUMARI
|
0521011WL052283
|
LATA KUMARI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151643826
|
|
LATA KUMARI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-015-01042471/2911
(MAHISHI NORTH)
|
0521011000NRG24270120240760041
|
30/01/2024
|
UMESH KUMAR
|
0521011WL052283
|
UMESH KUMAR
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151643836
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-015-01042471/2912
(MAHISHI NORTH)
|
0521011000NRG24270120240760042
|
30/01/2024
|
SHASHI KUMAR PANDIT
|
0521011WL052283
|
SHASHI KUMAR PANDIT
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643837
|
|
SHASHI KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-015-01042471/2913
(MAHISHI NORTH)
|
0521011000NRG24270120240760043
|
30/01/2024
|
ANURADHA KUMARI
|
0521011WL052283
|
ANURADHA KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151643835
|
|
ANURADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-015-01042471/3345
(MAHISHI NORTH)
|
0521011000NRG24270120240760044
|
30/01/2024
|
SUMITRA DEVI
|
0521011WL052283
|
SUMITRA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151643830
|
|
SUMITRA DEVI W/O BARUN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-015-01042471/3346
(MAHISHI NORTH)
|
0521011000NRG24270120240760045
|
30/01/2024
|
BABITA DEVI
|
0521011WL052283
|
BABITA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151643833
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-015-01042471/3348
(MAHISHI NORTH)
|
0521011000NRG24270120240760046
|
30/01/2024
|
GURIYA DEVI
|
0521011WL052283
|
GURIYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151643827
|
|
GURIYA DEVI W/O PRAMOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-015-01042471/3353
(MAHISHI NORTH)
|
0521011000NRG24270120240760047
|
30/01/2024
|
LAXMI DEVI
|
0521011WL052283
|
LAXMI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643834
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-015-01042471/3671
(MAHISHI NORTH)
|
0521011000NRG24270120240760050
|
30/01/2024
|
PUNAM DEVI
|
0521011WL052283
|
PUNAM DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643825
|
|
PUNAM DEVI W/O DULARCHAND KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-015-01042471/3672
(MAHISHI NORTH)
|
0521011000NRG24270120240760051
|
30/01/2024
|
PRATOSH KUMAR KAMAT
|
0521011WL052283
|
PRATOSH KUMAR KAMAT
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643831
|
|
PRATOSH KUMAR KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-015-01042471/3673
(MAHISHI NORTH)
|
0521011000NRG24270120240760052
|
30/01/2024
|
KHUSHBU DEVI
|
0521011WL052283
|
KHUSHBU DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643829
|
|
KHUSHBU DEVI W/O MANKHUSH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-015-01042471/3677
(MAHISHI NORTH)
|
0521011000NRG24270120240760054
|
30/01/2024
|
GOVIND KUMAR
|
0521011WL052283
|
GOVIND KUMAR
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643838
|
|
GOVIND KUMAR S/O RAMU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHISHI
|
BH-21-011-015-01042471/3679
(MAHISHI NORTH)
|
0521011000NRG24270120240760056
|
30/01/2024
|
DULAR CHAND KAMAT
|
0521011WL052283
|
DULAR CHAND KAMAT
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643810
|
|
DULAR CHAND KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-015-01042471/3681
(MAHISHI NORTH)
|
0521011000NRG24270120240760057
|
30/01/2024
|
RASO DEVI
|
0521011WL052283
|
RASO DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643820
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-015-01042471/3683
(MAHISHI NORTH)
|
0521011000NRG24270120240760058
|
30/01/2024
|
MADHU KUMARI
|
0521011WL052283
|
MADHU KUMARI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643807
|
|
MADHU KUMARI D/O SHEB MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHISHI
|
BH-21-011-015-01042471/3686
(MAHISHI NORTH)
|
0521011000NRG24270120240760060
|
30/01/2024
|
POOJA DEVI
|
0521011WL052283
|
POOJA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643809
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-015-01042471/2818
(MAHISHI NORTH)
|
0521011000NRG24270120240760063
|
30/01/2024
|
KUNDAN KUMAR
|
0521011WL052284
|
KUNDAN KUMAR
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151643812
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-015-01042471/3667
(MAHISHI NORTH)
|
0521011000NRG24270120240760049
|
30/01/2024
|
NITU DEVI
|
0521011WL052283
|
NITU DEVI
|
00415
|
SBIN0012643
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643816
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-015-01042471/1822
(MAHISHI NORTH)
|
0521011000NRG24270120240760032
|
30/01/2024
|
Fuliya Devi
|
0521011WL052283
|
Fuliya Devi
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151643813
|
|
MRS PHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-015-01042471/1830
(MAHISHI NORTH)
|
0521011000NRG24270120240760033
|
30/01/2024
|
Mira Devi
|
0521011WL052283
|
Mira Devi
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151643814
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHISHI
|
BH-21-011-015-01042471/3676
(MAHISHI NORTH)
|
0521011000NRG24270120240760053
|
30/01/2024
|
PUJA KUMARI
|
0521011WL052283
|
PUJA KUMARI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643815
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-015-01042471/3678
(MAHISHI NORTH)
|
0521011000NRG24270120240760055
|
30/01/2024
|
PRIYANKA DEVI
|
0521011WL052283
|
PRIYANKA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643817
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-015-01042471/2335
(MAHISHI NORTH)
|
0521011000NRG24270120240760035
|
30/01/2024
|
TARA DEVI
|
0521011WL052283
|
TARA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151643821
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-015-01042471/3697
(MAHISHI NORTH)
|
0521011000NRG24270120240760061
|
30/01/2024
|
SUSHILA DEVI
|
0521011WL052283
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151643822
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-015-01042471/3666
(MAHISHI NORTH)
|
0521011000NRG24270120240760048
|
30/01/2024
|
SARITA DEVI
|
0521011WL052283
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643819
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-015-01042471/3700
(MAHISHI NORTH)
|
0521011000NRG24270120240760062
|
30/01/2024
|
MITHUN KUMAR
|
0521011WL052283
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151643823
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79116
|
79116
|
|
|
|
|
|
|
|