|
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-21-011-018-01044800/2746
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915148
|
14/03/2024
|
GUDDOO KUMAR
|
0521011WL062550
|
GUDDOO KUMAR
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067703
|
|
Guddoo Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/316
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915156
|
14/03/2024
|
subhash panjiyar
|
0521011WL062550
|
subhash panjiyar
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067702
|
|
SUBHASH PANJIYAR
|
CANARA BANK(508532)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/317
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915157
|
14/03/2024
|
MANOJ PANJIYAR
|
0521011WL062550
|
MANOJ PANJIYAR
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067701
|
|
MANOJ PANJIYAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2913
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915154
|
14/03/2024
|
SANJU DEVI
|
0521011WL062550
|
SANJU DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067709
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/1190
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915132
|
14/03/2024
|
JITAN SHARMA
|
0521011WL062550
|
JITAN SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067704
|
|
Jitan Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/128
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915133
|
14/03/2024
|
DASHRATH CHAUDHRY
|
0521011WL062550
|
DASHRATH CHAUDHRY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067715
|
|
MR DASHRATH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/1887
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915134
|
14/03/2024
|
Devdhar Panjiyar
|
0521011WL062550
|
Devdhar Panjiyar
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067705
|
|
Devdhar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2150
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915135
|
14/03/2024
|
PRAMILA DEVI
|
0521011WL062550
|
PRAMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067716
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2159
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915136
|
14/03/2024
|
REKHA DEVI
|
0521011WL062550
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067712
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/2181
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915137
|
14/03/2024
|
SHYAM YADAV
|
0521011WL062550
|
SHYAM YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067707
|
|
MR SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/2337
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915140
|
14/03/2024
|
SHOMNI DEVI
|
0521011WL062550
|
SHOMNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067714
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/2338
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915141
|
14/03/2024
|
MUSHIYA DEVI
|
0521011WL062550
|
MUSHIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067711
|
|
MRS MUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/2350
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915142
|
14/03/2024
|
MEENA DEVI
|
0521011WL062550
|
MEENA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067700
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/2486
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915143
|
14/03/2024
|
SWETA DEVI
|
0521011WL062550
|
SWETA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067710
|
|
Sweta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/2514
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915144
|
14/03/2024
|
NIRMALA DEVI
|
0521011WL062550
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067717
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/2525
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915145
|
14/03/2024
|
RAMKUMAR BHAGAT
|
0521011WL062550
|
RAMKUMAR BHAGAT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067708
|
|
MR RAM KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/296
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915155
|
14/03/2024
|
GANITA DEVI
|
0521011WL062550
|
GANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067713
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/3224
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915158
|
14/03/2024
|
SUJEET KUMAR
|
0521011WL062550
|
SUJEET KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067718
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/280
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915153
|
14/03/2024
|
RAMPRAWASH YADAV
|
0521011WL062550
|
RAMPRAWASH YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067706
|
|
Rampravesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-018-01044700/1399
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915131
|
14/03/2024
|
FEKNI DEVI
|
0521011WL062550
|
FEKNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067692
|
|
Fekani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/228
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915139
|
14/03/2024
|
BHAGWANI PANDIT
|
0521011WL062550
|
BHAGWANI PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067696
|
|
Bhagwandev Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/228
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915138
|
14/03/2024
|
MINA DEVI
|
0521011WL062550
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067695
|
|
MR BHAGWANDEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/260
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915146
|
14/03/2024
|
Taiyab Miyan
|
0521011WL062550
|
Taiyab Miyan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067690
|
|
Taiyab Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/268
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915147
|
14/03/2024
|
LAXMI YADAV
|
0521011WL062550
|
LAXMI YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042067689
|
|
LAKSHMI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/2748
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915149
|
14/03/2024
|
ANITA DEVI
|
0521011WL062550
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067691
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/2750
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915150
|
14/03/2024
|
KUMAKUM DEVI
|
0521011WL062550
|
KUMAKUM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067697
|
|
Kumakum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/2784
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915151
|
14/03/2024
|
RAJESH YADAV
|
0521011WL062550
|
RAJESH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067698
|
|
Rajesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/2791
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915152
|
14/03/2024
|
BIRONA DEVI
|
0521011WL062550
|
BIRONA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067694
|
|
Birona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/331
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915159
|
14/03/2024
|
SHARVAN KUMAR YADAV
|
0521011WL062550
|
SHARVAN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067693
|
|
Shravan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-018-01044700/1399
(SIRWAR BIRWAR)
|
0521011000NRG24120320240915130
|
14/03/2024
|
MADAN YADAV
|
0521011WL062550
|
MADAN YADAV
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042067699
|
|
Madan Yadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|