|
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-21-011-017-01044500/2688
(RAJANPUR)
|
0521011000NRG24190420230010567
|
19/04/2023
|
JAGARNATH MUKHIYA
|
0521011WL000757
|
JAGARNATH MUKHIYA
|
00354
|
PUNB0178000
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064597
|
|
MR JAGARNATH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-017-01044500/2682
(RAJANPUR)
|
0521011000NRG24190420230010564
|
19/04/2023
|
RAMVINAY BADHAI
|
0521011WL000757
|
RAMVINAY BADHAI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064599
|
|
MR RAMVINAY BADHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044500/2684
(RAJANPUR)
|
0521011000NRG24190420230010566
|
19/04/2023
|
ASHOK MUKHIYA
|
0521011WL000757
|
ASHOK MUKHIYA
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064604
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044500/2688
(RAJANPUR)
|
0521011000NRG24190420230010568
|
19/04/2023
|
ASHA DEVI
|
0521011WL000757
|
ASHA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064605
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/2755
(RAJANPUR)
|
0521011000NRG24190420230010574
|
19/04/2023
|
asha devi
|
0521011WL000757
|
asha devi
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064602
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3635
(RAJANPUR)
|
0521011000NRG24190420230010582
|
19/04/2023
|
KUMOD KUMAR
|
0521011WL000757
|
KUMOD KUMAR
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064601
|
|
MR KUMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/3637
(RAJANPUR)
|
0521011000NRG24190420230010583
|
19/04/2023
|
SHIVNATH KUMAR
|
0521011WL000757
|
SHIVNATH KUMAR
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064607
|
|
MR SHIVNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/3638
(RAJANPUR)
|
0521011000NRG24190420230010586
|
19/04/2023
|
CHANDAN KUMAR
|
0521011WL000757
|
CHANDAN KUMAR
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064608
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/3638
(RAJANPUR)
|
0521011000NRG24190420230010585
|
19/04/2023
|
GURIYA KUMARI
|
0521011WL000757
|
GURIYA KUMARI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064606
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/3640
(RAJANPUR)
|
0521011000NRG24190420230010588
|
19/04/2023
|
RAJESH KUMAR
|
0521011WL000757
|
RAJESH KUMAR
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064603
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/3644
(RAJANPUR)
|
0521011000NRG24190420230010592
|
19/04/2023
|
SHANTI DEVI
|
0521011WL000757
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064600
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/2855
(RAJANPUR)
|
0521011000NRG24190420230010575
|
19/04/2023
|
GOVARDHAN SHARMA
|
0521011WL000757
|
GOVARDHAN SHARMA
|
00415
|
SBIN0012643
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064598
|
|
MR GOVARDHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/153
(RAJANPUR)
|
0521011000NRG24190420230010569
|
19/04/2023
|
KUSHO MUKHIYA
|
0521011WL000757
|
KUSHO MUKHIYA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064596
|
|
MR JAGARNATH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/2311
(RAJANPUR)
|
0521011000NRG24190420230010573
|
19/04/2023
|
AMARJIT KR MAHTO
|
0521011WL000757
|
AMARJIT KR MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064595
|
|
AMARDIP MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/3286
(RAJANPUR)
|
0521011000NRG24190420230010577
|
19/04/2023
|
SABNAM KHATUN
|
0521011WL000757
|
SABNAM KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064611
|
|
SABANAM KHUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/3633
(RAJANPUR)
|
0521011000NRG24190420230010580
|
19/04/2023
|
BIPIN KUMAR SHARMA
|
0521011WL000757
|
BIPIN KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064594
|
|
BIPIN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/3641
(RAJANPUR)
|
0521011000NRG24190420230010590
|
19/04/2023
|
SOHAN KUMAR
|
0521011WL000757
|
SOHAN KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064610
|
|
SOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/3627
(RAJANPUR)
|
0521011000NRG24190420230010578
|
19/04/2023
|
MOHAN KUMAR
|
0521011WL000757
|
MOHAN KUMAR
|
00662
|
BDBL0001442
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064609
|
|
MOHAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-017-01044400/2122
(RAJANPUR)
|
0521011000NRG24190420230010563
|
19/04/2023
|
PRIYANKA KUMARI
|
0521011WL000757
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064588
|
|
PRINKYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044500/2682
(RAJANPUR)
|
0521011000NRG24190420230010565
|
19/04/2023
|
ANITA DEVI
|
0521011WL000757
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064585
|
|
MR RAMVINAY BADHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/153
(RAJANPUR)
|
0521011000NRG24190420230010570
|
19/04/2023
|
AMARNATH MUKHIYA
|
0521011WL000757
|
AMARNATH MUKHIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064592
|
|
Amarnath Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/1613
(RAJANPUR)
|
0521011000NRG24190420230010572
|
19/04/2023
|
CHHOTU KUMAR
|
0521011WL000757
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064593
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/3202
(RAJANPUR)
|
0521011000NRG24190420230010576
|
19/04/2023
|
Arahul devi
|
0521011WL000757
|
Arahul devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064591
|
|
MRS ARAHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/3633
(RAJANPUR)
|
0521011000NRG24190420230010579
|
19/04/2023
|
NAVITA KUMARI
|
0521011WL000757
|
NAVITA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064612
|
|
NAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/3634
(RAJANPUR)
|
0521011000NRG24190420230010581
|
19/04/2023
|
ARVIND KUMAR
|
0521011WL000757
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064587
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/3639
(RAJANPUR)
|
0521011000NRG24190420230010587
|
19/04/2023
|
NARAYAN SHARMA
|
0521011WL000757
|
NARAYAN SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064590
|
|
NARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/3641
(RAJANPUR)
|
0521011000NRG24190420230010589
|
19/04/2023
|
AKSHARA KUMARI
|
0521011WL000757
|
AKSHARA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064586
|
|
AKSHRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/3643
(RAJANPUR)
|
0521011000NRG24190420230010591
|
19/04/2023
|
JAYSHANKAR KUMAR
|
0521011WL000757
|
JAYSHANKAR KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437064589
|
|
JAYSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|