|
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-21-011-017-01044600/3436
(RAJANPUR)
|
0521011000NRG24210420230025663
|
23/04/2023
|
SANBHU YADAV
|
0521011WL001452
|
SANBHU YADAV
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107094
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/3883
(RAJANPUR)
|
0521011000NRG24210420230025665
|
23/04/2023
|
MUKESH YADAV
|
0521011WL001452
|
MUKESH YADAV
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107090
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/3892
(RAJANPUR)
|
0521011000NRG24210420230025668
|
23/04/2023
|
PAWAN KUMAR
|
0521011WL001452
|
PAWAN KUMAR
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107091
|
|
Mr. Pawan Kumar
|
INDIAN BANK(607105)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/3941
(RAJANPUR)
|
0521011000NRG24210420230025672
|
23/04/2023
|
HARDEV YADAV
|
0521011WL001452
|
HARDEV YADAV
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107095
|
|
Mr. Hardev Yadav
|
INDIAN BANK(607105)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/3982
(RAJANPUR)
|
0521011000NRG24210420230025676
|
23/04/2023
|
RAJA SADA
|
0521011WL001452
|
RAJA SADA
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107093
|
|
Mr. Raja Sada
|
INDIAN BANK(607105)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3985
(RAJANPUR)
|
0521011000NRG24210420230025679
|
23/04/2023
|
MAKHAN KUMAR
|
0521011WL001452
|
MAKHAN KUMAR
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107097
|
|
Mr. Makhan Kumar
|
INDIAN BANK(607105)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/4118
(RAJANPUR)
|
0521011000NRG24210420230025684
|
23/04/2023
|
VINOD THAKUR
|
0521011WL001452
|
VINOD THAKUR
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107096
|
|
Mr. Vinod Thakur
|
INDIAN BANK(607105)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/4122
(RAJANPUR)
|
0521011000NRG24210420230025689
|
23/04/2023
|
CHHOTELAL SHARMA
|
0521011WL001452
|
CHHOTELAL SHARMA
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107092
|
|
Mr. Chhotelal Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/4120
(RAJANPUR)
|
0521011000NRG24210420230025686
|
23/04/2023
|
OPINDRA RAM
|
0521011WL001452
|
OPINDRA RAM
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107078
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/4121
(RAJANPUR)
|
0521011000NRG24210420230025687
|
23/04/2023
|
RINKI DEVI
|
0521011WL001452
|
RINKI DEVI
|
00415
|
SBIN0008153
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107088
|
|
MR RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/1478
(RAJANPUR)
|
0521011000NRG24210420230025641
|
23/04/2023
|
MIRA DEVI
|
0521011WL001452
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107082
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/1569
(RAJANPUR)
|
0521011000NRG24210420230025643
|
23/04/2023
|
URO DEVI
|
0521011WL001452
|
URO DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107083
|
|
MISS URANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/3090
(RAJANPUR)
|
0521011000NRG24210420230025660
|
23/04/2023
|
INDRAKALA KUMARI
|
0521011WL001452
|
INDRAKALA KUMARI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107089
|
|
MRS INDRAKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/3423
(RAJANPUR)
|
0521011000NRG24210420230025661
|
23/04/2023
|
MAMTA DEVI
|
0521011WL001452
|
MAMTA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107081
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/3432
(RAJANPUR)
|
0521011000NRG24210420230025662
|
23/04/2023
|
RITA DEVI
|
0521011WL001452
|
RITA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107080
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/3437
(RAJANPUR)
|
0521011000NRG24210420230025664
|
23/04/2023
|
KAVITA DEVI
|
0521011WL001452
|
KAVITA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107084
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/3937
(RAJANPUR)
|
0521011000NRG24210420230025670
|
23/04/2023
|
VIKASH THAKUR
|
0521011WL001452
|
VIKASH THAKUR
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107086
|
|
MR VIKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/3941
(RAJANPUR)
|
0521011000NRG24210420230025673
|
23/04/2023
|
NIRMALA DEVI
|
0521011WL001452
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107079
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/3987
(RAJANPUR)
|
0521011000NRG24210420230025681
|
23/04/2023
|
REKHA DEVI
|
0521011WL001452
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107087
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/4121
(RAJANPUR)
|
0521011000NRG24210420230025688
|
23/04/2023
|
RAMESH KUMAR
|
0521011WL001452
|
RAMESH KUMAR
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107085
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/1567
(RAJANPUR)
|
0521011000NRG24210420230025642
|
23/04/2023
|
KARI DEVI
|
0521011WL001452
|
KARI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107066
|
|
MR BHUMI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/1575
(RAJANPUR)
|
0521011000NRG24210420230025644
|
23/04/2023
|
PAVITRI DEVI
|
0521011WL001452
|
PAVITRI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107067
|
|
PABITARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/1577
(RAJANPUR)
|
0521011000NRG24210420230025645
|
23/04/2023
|
RINKI DEVI
|
0521011WL001452
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107064
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/1685
(RAJANPUR)
|
0521011000NRG24210420230025646
|
23/04/2023
|
PINKI DEVI
|
0521011WL001452
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107070
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/1690
(RAJANPUR)
|
0521011000NRG24210420230025647
|
23/04/2023
|
KAMALAYANI DEVI
|
0521011WL001452
|
KAMALAYANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107065
|
|
KAMALAVANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/1693
(RAJANPUR)
|
0521011000NRG24210420230025648
|
23/04/2023
|
PUNIYA DEVI
|
0521011WL001452
|
PUNIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107071
|
|
PUNIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/197
(RAJANPUR)
|
0521011000NRG24210420230025649
|
23/04/2023
|
KRISHANABALLAV PASWAN
|
0521011WL001452
|
KRISHANABALLAV PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107063
|
|
MR KRISHNWALBH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/197
(RAJANPUR)
|
0521011000NRG24210420230025650
|
23/04/2023
|
NISHA DEVI
|
0521011WL001452
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107075
|
|
NISHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/226
(RAJANPUR)
|
0521011000NRG24210420230025652
|
23/04/2023
|
KAMESHWAR PASWAN
|
0521011WL001452
|
KAMESHWAR PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107069
|
|
KAMESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/2471
(RAJANPUR)
|
0521011000NRG24210420230025656
|
23/04/2023
|
GARIB THAKUR
|
0521011WL001452
|
GARIB THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107072
|
|
GARIB THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/2708
(RAJANPUR)
|
0521011000NRG24210420230025658
|
23/04/2023
|
SANJAY THAKUR
|
0521011WL001452
|
SANJAY THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107068
|
|
SANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/2841
(RAJANPUR)
|
0521011000NRG24210420230025659
|
23/04/2023
|
MITHILESH KUMAR
|
0521011WL001452
|
MITHILESH KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107073
|
|
Mr. Mithilesh Kumar
|
INDIAN BANK(607105)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/3937
(RAJANPUR)
|
0521011000NRG24210420230025671
|
23/04/2023
|
DIPA DEVI
|
0521011WL001452
|
DIPA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107077
|
|
DIPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/3984
(RAJANPUR)
|
0521011000NRG24210420230025678
|
23/04/2023
|
KANCHAN DEVI
|
0521011WL001452
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107074
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044600/4123
(RAJANPUR)
|
0521011000NRG24210420230025690
|
23/04/2023
|
SHANTI DEVI
|
0521011WL001452
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107076
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
36
|
MAHISHI
|
BH-21-011-017-01044600/3886
(RAJANPUR)
|
0521011000NRG24210420230025666
|
23/04/2023
|
SANJAN DEVI
|
0521011WL001452
|
SANJAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107055
|
|
SANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-017-01044600/3893
(RAJANPUR)
|
0521011000NRG24210420230025669
|
23/04/2023
|
DIKHUSH KUMAR YADAV
|
0521011WL001452
|
DIKHUSH KUMAR YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107056
|
|
DILKHUSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-017-01044600/3943
(RAJANPUR)
|
0521011000NRG24210420230025674
|
23/04/2023
|
DEEPESH KUMAR
|
0521011WL001452
|
DEEPESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107059
|
|
DEEPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-017-01044600/3981
(RAJANPUR)
|
0521011000NRG24210420230025675
|
23/04/2023
|
SACHIN KUMAR
|
0521011WL001452
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107058
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-017-01044600/3983
(RAJANPUR)
|
0521011000NRG24210420230025677
|
23/04/2023
|
KAJAL KUMARI
|
0521011WL001452
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107061
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-017-01044600/3986
(RAJANPUR)
|
0521011000NRG24210420230025680
|
23/04/2023
|
RAJNISH KUMAR
|
0521011WL001452
|
RAJNISH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107060
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-017-01044600/3988
(RAJANPUR)
|
0521011000NRG24210420230025682
|
23/04/2023
|
RITA DEVI
|
0521011WL001452
|
RITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107062
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-017-01044600/3989
(RAJANPUR)
|
0521011000NRG24210420230025683
|
23/04/2023
|
CHHOTU KUMAR
|
0521011WL001452
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437107057
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98040
|
98040
|
|
|
|
|
|
|
|