|
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-21-011-015-01042471/3551
(MAHISHI NORTH)
|
0521011000NRG24120220240811200
|
13/02/2024
|
SANOJ KUMAR RAY
|
0521011WL055998
|
SANOJ KUMAR RAY
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015984
|
|
SANOJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-015-01042471/3551
(MAHISHI NORTH)
|
0521011000NRG24120220240811201
|
13/02/2024
|
NUTAN DEVI
|
0521011WL055998
|
NUTAN DEVI
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015970
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-015-01042471/3708
(MAHISHI NORTH)
|
0521011000NRG24120220240811206
|
13/02/2024
|
NIKKI DEVI
|
0521011WL055998
|
NIKKI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015971
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-015-01042471/2461
(MAHISHI NORTH)
|
0521011000NRG24120220240811187
|
13/02/2024
|
RANJU DEVI
|
0521011WL055998
|
RANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015973
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-015-01042471/3357
(MAHISHI NORTH)
|
0521011000NRG24120220240811188
|
13/02/2024
|
CHANDAN MAHTO
|
0521011WL055998
|
CHANDAN MAHTO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015977
|
|
CHANDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-015-01042471/3517
(MAHISHI NORTH)
|
0521011000NRG24120220240811189
|
13/02/2024
|
ARTI KUMARI
|
0521011WL055998
|
ARTI KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015983
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
MAHISHI
|
BH-21-011-015-01042471/3518
(MAHISHI NORTH)
|
0521011000NRG24120220240811190
|
13/02/2024
|
KISHOR KUMAR
|
0521011WL055998
|
KISHOR KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015980
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-015-01042471/3519
(MAHISHI NORTH)
|
0521011000NRG24120220240811191
|
13/02/2024
|
BABITA DEVI
|
0521011WL055998
|
BABITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015975
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-015-01042471/3521
(MAHISHI NORTH)
|
0521011000NRG24120220240811193
|
13/02/2024
|
ROUSHAN MAHTO
|
0521011WL055998
|
ROUSHAN MAHTO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015974
|
|
ROUSHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-015-01042471/3525
(MAHISHI NORTH)
|
0521011000NRG24120220240811195
|
13/02/2024
|
AJIT KUMAR MAHTO
|
0521011WL055998
|
AJIT KUMAR MAHTO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015976
|
|
AJIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-015-01042471/3547
(MAHISHI NORTH)
|
0521011000NRG24120220240811196
|
13/02/2024
|
BIDUR MAHTO
|
0521011WL055998
|
BIDUR MAHTO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015982
|
|
BIDUR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-015-01042471/3548
(MAHISHI NORTH)
|
0521011000NRG24120220240811198
|
13/02/2024
|
SANGITA DEVI
|
0521011WL055998
|
SANGITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015972
|
|
MRS SANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-015-01042471/3548
(MAHISHI NORTH)
|
0521011000NRG24120220240811197
|
13/02/2024
|
VIJAY KUMAR MAHTO
|
0521011WL055998
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015979
|
|
MR VIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-015-01042471/3550
(MAHISHI NORTH)
|
0521011000NRG24120220240811199
|
13/02/2024
|
GORI DEVI
|
0521011WL055998
|
GORI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015981
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-015-01042471/3613
(MAHISHI NORTH)
|
0521011000NRG24120220240811205
|
13/02/2024
|
MANITA DEVI
|
0521011WL055998
|
MANITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015978
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-015-01042471/3520
(MAHISHI NORTH)
|
0521011000NRG24120220240811192
|
13/02/2024
|
ROUSHAN KUMAR
|
0521011WL055998
|
ROUSHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015968
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-015-01042471/3522
(MAHISHI NORTH)
|
0521011000NRG24120220240811194
|
13/02/2024
|
FUSAN MAHTO
|
0521011WL055998
|
FUSAN MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015969
|
|
FUSAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-015-01042471/3552
(MAHISHI NORTH)
|
0521011000NRG24120220240811202
|
13/02/2024
|
AMARJIT RAY
|
0521011WL055998
|
AMARJIT RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015965
|
|
AMARJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-015-01042471/3552
(MAHISHI NORTH)
|
0521011000NRG24120220240811203
|
13/02/2024
|
REKHA DEVI
|
0521011WL055998
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015966
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-015-01042471/3554
(MAHISHI NORTH)
|
0521011000NRG24120220240811204
|
13/02/2024
|
RAKHI DEVI
|
0521011WL055998
|
RAKHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015967
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|