|
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-21-011-012-01040400/3138
(ARAPATTI)
|
0521011000NRG24090120240712327
|
09/01/2024
|
SANDIP KUMAR
|
0521011WL048945
|
SANDIP KUMAR
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931196
|
|
SANDIP KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/2283
(ARAPATTI)
|
0521011000NRG24090120240712318
|
09/01/2024
|
LILA DEVI
|
0521011WL048945
|
LILA DEVI
|
00176
|
IDIB000M259
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931210
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/1124
(ARAPATTI)
|
0521011000NRG24090120240712312
|
09/01/2024
|
gorelal sharma
|
0521011WL048945
|
gorelal sharma
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931198
|
|
GORELAL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/1260
(ARAPATTI)
|
0521011000NRG24090120240712313
|
09/01/2024
|
PARWATI DEVI
|
0521011WL048945
|
PARWATI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931213
|
|
PARWATI DEVI WO-JAGNARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/2603
(ARAPATTI)
|
0521011000NRG24090120240712320
|
09/01/2024
|
SHAMA PRAVIN
|
0521011WL048945
|
SHAMA PRAVIN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931205
|
|
SHAMA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/3137
(ARAPATTI)
|
0521011000NRG24090120240712326
|
09/01/2024
|
SUBHASH KUMAR
|
0521011WL048945
|
SUBHASH KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931204
|
|
SUBHASH KUMAR S/O SATYA NARAYAN CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/3256
(ARAPATTI)
|
0521011000NRG24090120240712332
|
09/01/2024
|
KURESHI KHATUN
|
0521011WL048945
|
KURESHI KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931202
|
|
KURESHI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/3636
(ARAPATTI)
|
0521011000NRG24090120240712335
|
09/01/2024
|
INDAL KUMAR
|
0521011WL048945
|
INDAL KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931201
|
|
INDAL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/3638
(ARAPATTI)
|
0521011000NRG24090120240712336
|
09/01/2024
|
BIRJU KUMAR
|
0521011WL048945
|
BIRJU KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931200
|
|
BIRJU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/3640
(ARAPATTI)
|
0521011000NRG24090120240712337
|
09/01/2024
|
SANTOSH KUMAR CHOUPAL
|
0521011WL048945
|
SANTOSH KUMAR CHOUPAL
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931203
|
|
Santosh Kumar Choupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/998
(ARAPATTI)
|
0521011000NRG24090120240712341
|
09/01/2024
|
DEV NARAYAN SHARMA
|
0521011WL048945
|
DEV NARAYAN SHARMA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931199
|
|
DEV NARAYAN SHARMA S/O PITAMWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/1422
(ARAPATTI)
|
0521011000NRG24090120240712316
|
09/01/2024
|
VIRENDAR THAKUR
|
0521011WL048945
|
VIRENDAR THAKUR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931216
|
|
VIRENDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/1331
(ARAPATTI)
|
0521011000NRG24090120240712315
|
09/01/2024
|
SAMIRUL KHATUN
|
0521011WL048945
|
SAMIRUL KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931209
|
|
SABBIRUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/3181
(ARAPATTI)
|
0521011000NRG24090120240712328
|
09/01/2024
|
AAMNA KHATOON
|
0521011WL048945
|
AAMNA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931212
|
|
MRS AAMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/3201
(ARAPATTI)
|
0521011000NRG24090120240712329
|
09/01/2024
|
NAVISA KHATUN
|
0521011WL048945
|
NAVISA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931211
|
|
NAVISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3254
(ARAPATTI)
|
0521011000NRG24090120240712331
|
09/01/2024
|
AMINA KHATUN
|
0521011WL048945
|
AMINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931206
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/3629
(ARAPATTI)
|
0521011000NRG24090120240712333
|
09/01/2024
|
CHANDAN DEVI
|
0521011WL048945
|
CHANDAN DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931208
|
|
MS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/2773
(ARAPATTI)
|
0521011000NRG24090120240712322
|
09/01/2024
|
BHAVESH CHOUPAL
|
0521011WL048945
|
BHAVESH CHOUPAL
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931197
|
|
MR BHAVESH CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/2773
(ARAPATTI)
|
0521011000NRG24090120240712323
|
09/01/2024
|
VISEKHA DEVI
|
0521011WL048945
|
VISEKHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931207
|
|
MRS VISEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/1019
(ARAPATTI)
|
0521011000NRG24090120240712309
|
09/01/2024
|
sajjan sharma
|
0521011WL048945
|
sajjan sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931190
|
|
SAJJAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/1072
(ARAPATTI)
|
0521011000NRG24090120240712310
|
09/01/2024
|
sakaldev sharma
|
0521011WL048945
|
sakaldev sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931194
|
|
SAKALDEV CHOUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/1108
(ARAPATTI)
|
0521011000NRG24090120240712311
|
09/01/2024
|
SUDAMA DEVI
|
0521011WL048945
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931191
|
|
SUDAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/1422
(ARAPATTI)
|
0521011000NRG24090120240712317
|
09/01/2024
|
RITA DEVI
|
0521011WL048945
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931192
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/2490
(ARAPATTI)
|
0521011000NRG24090120240712319
|
09/01/2024
|
NASIMA KHATUN
|
0521011WL048945
|
NASIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931214
|
|
NASIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/2743
(ARAPATTI)
|
0521011000NRG24090120240712321
|
09/01/2024
|
FULO DEVI
|
0521011WL048945
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931193
|
|
FULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/3249
(ARAPATTI)
|
0521011000NRG24090120240712330
|
09/01/2024
|
ROKHASANA KHATOON
|
0521011WL048945
|
ROKHASANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931195
|
|
ROKHSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/1273
(ARAPATTI)
|
0521011000NRG24090120240712314
|
09/01/2024
|
MANOJ SHARMA
|
0521011WL048945
|
MANOJ SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931184
|
|
MANOJ CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040400/3127
(ARAPATTI)
|
0521011000NRG24090120240712324
|
09/01/2024
|
SHIV NARAYAN CHOUPAL
|
0521011WL048945
|
SHIV NARAYAN CHOUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931189
|
|
SHIV NARAYAN CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/3133
(ARAPATTI)
|
0521011000NRG24090120240712325
|
09/01/2024
|
KUMKUM KUMARI
|
0521011WL048945
|
KUMKUM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931185
|
|
KUMKUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-012-01040400/3635
(ARAPATTI)
|
0521011000NRG24090120240712334
|
09/01/2024
|
AMOD KUMAR
|
0521011WL048945
|
AMOD KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931187
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-012-01040400/3642
(ARAPATTI)
|
0521011000NRG24090120240712338
|
09/01/2024
|
KARI CHAUPAL
|
0521011WL048945
|
KARI CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931188
|
|
KARI CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-012-01040400/3647
(ARAPATTI)
|
0521011000NRG24090120240712339
|
09/01/2024
|
MANISH KUMAR THAKUR
|
0521011WL048945
|
MANISH KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931186
|
|
MANISH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-012-01040400/997
(ARAPATTI)
|
0521011000NRG24090120240712340
|
09/01/2024
|
JAG NARAYAN SHARMA
|
0521011WL048945
|
JAG NARAYAN SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931215
|
|
JAGNARAYAN CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|