|
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-21-011-017-01044600/1149
(RAJANPUR)
|
0521011000NRG24241220230689015
|
26/12/2023
|
RAMAYADAV
|
0521011WL046664
|
RAMAYADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183768
|
|
MR RAMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/1344
(RAJANPUR)
|
0521011000NRG24241220230689018
|
26/12/2023
|
TRIFUL DEVI
|
0521011WL046664
|
TRIFUL DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183770
|
|
TRIFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/2252
(RAJANPUR)
|
0521011000NRG24241220230689020
|
26/12/2023
|
NILU DEVI
|
0521011WL046664
|
NILU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183773
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/3572
(RAJANPUR)
|
0521011000NRG24241220230689022
|
26/12/2023
|
SUMITRA DEVI
|
0521011WL046664
|
SUMITRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183775
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/3687
(RAJANPUR)
|
0521011000NRG24241220230689023
|
26/12/2023
|
SUDHIR YADAV
|
0521011WL046664
|
SUDHIR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183769
|
|
SUDHIR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3737
(RAJANPUR)
|
0521011000NRG24241220230689028
|
26/12/2023
|
RAJANI DEVI
|
0521011WL046664
|
RAJANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183778
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/3744
(RAJANPUR)
|
0521011000NRG24241220230689030
|
26/12/2023
|
SARITA DEVI
|
0521011WL046664
|
SARITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183782
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/3746
(RAJANPUR)
|
0521011000NRG24241220230689031
|
26/12/2023
|
GAURI DEVI
|
0521011WL046664
|
GAURI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183771
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/3752
(RAJANPUR)
|
0521011000NRG24241220230689033
|
26/12/2023
|
PURIYA DEVI
|
0521011WL046664
|
PURIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183776
|
|
MRS PURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/4174
(RAJANPUR)
|
0521011000NRG24241220230689042
|
26/12/2023
|
ARVIND KUMAR
|
0521011WL046664
|
ARVIND KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183777
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/4176
(RAJANPUR)
|
0521011000NRG24241220230689044
|
26/12/2023
|
BIKESH KUMAR
|
0521011WL046664
|
BIKESH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183779
|
|
Bikesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/958
(RAJANPUR)
|
0521011000NRG24241220230689046
|
26/12/2023
|
PARO DEVI
|
0521011WL046664
|
PARO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183774
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/3739
(RAJANPUR)
|
0521011000NRG24241220230689029
|
26/12/2023
|
GHANSHYAM KUMAR
|
0521011WL046664
|
GHANSHYAM KUMAR
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183767
|
|
MR GHANSHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/3847
(RAJANPUR)
|
0521011000NRG24241220230689038
|
26/12/2023
|
BHUPENDRA YADAV
|
0521011WL046664
|
BHUPENDRA YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183772
|
|
MR BHUPINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/4176
(RAJANPUR)
|
0521011000NRG24241220230689045
|
26/12/2023
|
NITU KUMARI
|
0521011WL046664
|
NITU KUMARI
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183781
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/3749
(RAJANPUR)
|
0521011000NRG24241220230689032
|
26/12/2023
|
CHATARGUNI KUMAR
|
0521011WL046664
|
CHATARGUNI KUMAR
|
00415
|
SBIN0017449
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183780
|
|
MR CHATARGUNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/1149
(RAJANPUR)
|
0521011000NRG24241220230689016
|
26/12/2023
|
PINKI DEVI
|
0521011WL046664
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183762
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/1244
(RAJANPUR)
|
0521011000NRG24241220230689017
|
26/12/2023
|
SULEKHA DEVI
|
0521011WL046664
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1549183766
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/325
(RAJANPUR)
|
0521011000NRG24241220230689021
|
26/12/2023
|
JALIYA DEVI
|
0521011WL046664
|
JALIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183787
|
|
MRS JALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/3695
(RAJANPUR)
|
0521011000NRG24241220230689024
|
26/12/2023
|
RAHUL KUMAR
|
0521011WL046664
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183763
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/3735
(RAJANPUR)
|
0521011000NRG24241220230689026
|
26/12/2023
|
MAMTA DEVI
|
0521011WL046664
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1549183764
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/3840
(RAJANPUR)
|
0521011000NRG24241220230689034
|
26/12/2023
|
REKHA DEVI
|
0521011WL046664
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183765
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/965
(RAJANPUR)
|
0521011000NRG24241220230689047
|
26/12/2023
|
PUNAM DEVI
|
0521011WL046664
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1549183783
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/1366
(RAJANPUR)
|
0521011000NRG24241220230689019
|
26/12/2023
|
GAJENDRA YADAV
|
0521011WL046664
|
GAJENDRA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183755
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/3733
(RAJANPUR)
|
0521011000NRG24241220230689025
|
26/12/2023
|
MUKESH KUMAR
|
0521011WL046664
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183756
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/3736
(RAJANPUR)
|
0521011000NRG24241220230689027
|
26/12/2023
|
SANOJ KUMAR
|
0521011WL046664
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183758
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/3841
(RAJANPUR)
|
0521011000NRG24241220230689035
|
26/12/2023
|
NUTAN DEVI
|
0521011WL046664
|
NUTAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183786
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/3845
(RAJANPUR)
|
0521011000NRG24241220230689036
|
26/12/2023
|
PINTU KUMAR
|
0521011WL046664
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183760
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/3846
(RAJANPUR)
|
0521011000NRG24241220230689037
|
26/12/2023
|
VIKASH KUMAR YADAV
|
0521011WL046664
|
VIKASH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183759
|
|
Vikash Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/4170
(RAJANPUR)
|
0521011000NRG24241220230689039
|
26/12/2023
|
PINKI DEVI
|
0521011WL046664
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183754
|
|
Pinki Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/4172
(RAJANPUR)
|
0521011000NRG24241220230689040
|
26/12/2023
|
AMRITA KUMARI
|
0521011WL046664
|
AMRITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183761
|
|
AMRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/4173
(RAJANPUR)
|
0521011000NRG24241220230689041
|
26/12/2023
|
SARITA DEVI
|
0521011WL046664
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183785
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/4175
(RAJANPUR)
|
0521011000NRG24241220230689043
|
26/12/2023
|
PUNITA KUMARI
|
0521011WL046664
|
PUNITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183784
|
|
PUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/984
(RAJANPUR)
|
0521011000NRG24241220230689048
|
26/12/2023
|
JAINATH YADAV
|
0521011WL046664
|
JAINATH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549183757
|
|
JAY NATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|