|
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-21-011-018-01044800/2488
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900180
|
09/03/2024
|
SUDHIRA DEVI
|
0521011WL061458
|
SUDHIRA DEVI
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008464
|
|
SUDHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/3818
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900203
|
09/03/2024
|
MANJAY SAH
|
0521011WL061458
|
MANJAY SAH
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008467
|
|
MR MANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2485
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900179
|
09/03/2024
|
PINKI DEVI
|
0521011WL061458
|
PINKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008475
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2492
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900181
|
09/03/2024
|
NIRMLA DEVI
|
0521011WL061458
|
NIRMLA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008468
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2494
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900183
|
09/03/2024
|
KISHOR KUMAR
|
0521011WL061458
|
KISHOR KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008466
|
|
KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2741
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900187
|
09/03/2024
|
RUPESH KUMAR
|
0521011WL061458
|
RUPESH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008471
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2744
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900189
|
09/03/2024
|
YAMUNI DEVI
|
0521011WL061458
|
YAMUNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008470
|
|
MRS YAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2755
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900191
|
09/03/2024
|
CHUNIYA DEVI
|
0521011WL061458
|
CHUNIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008476
|
|
Chuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/3627
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900192
|
09/03/2024
|
SHAKUNTALA DEVI
|
0521011WL061458
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008478
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/3809
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900198
|
09/03/2024
|
MOHAN PANDIT
|
0521011WL061458
|
MOHAN PANDIT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008472
|
|
MR MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/3813
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900201
|
09/03/2024
|
FULO YADAV
|
0521011WL061458
|
FULO YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008465
|
|
MR FULLO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/3803
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900195
|
09/03/2024
|
MANISHA DEVI
|
0521011WL061458
|
MANISHA DEVI
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008473
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/2745
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900190
|
09/03/2024
|
SULEKHA DEVI
|
0521011WL061458
|
SULEKHA DEVI
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008458
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/2213
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900178
|
09/03/2024
|
NAVIN KUMAR YADAV
|
0521011WL061458
|
NAVIN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008453
|
|
NAVEEN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/2493
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900182
|
09/03/2024
|
DUNILAL PANJIYAR
|
0521011WL061458
|
DUNILAL PANJIYAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008455
|
|
DUNILAL PANJIYAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/2495
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900184
|
09/03/2024
|
SHILA DEVI
|
0521011WL061458
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008456
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/2580
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900185
|
09/03/2024
|
BHIM YADAV
|
0521011WL061458
|
BHIM YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008454
|
|
BHEEM YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/2585
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900186
|
09/03/2024
|
RANJU DEVI
|
0521011WL061458
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008474
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/2743
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900188
|
09/03/2024
|
CHANDRAKISHOR PANJIYAR
|
0521011WL061458
|
CHANDRAKISHOR PANJIYAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008457
|
|
Chadrakishor Panjiyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/3633
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900193
|
09/03/2024
|
PUSO DEVI
|
0521011WL061458
|
PUSO DEVI
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008461
|
|
MRS PUSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/3807
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900197
|
09/03/2024
|
MKSUGHAN PANDIT
|
0521011WL061458
|
MKSUGHAN PANDIT
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008460
|
|
Mksughan Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/3811
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900199
|
09/03/2024
|
MANJU DEVI
|
0521011WL061458
|
MANJU DEVI
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008463
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/3812
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900200
|
09/03/2024
|
KAJAL DEVI
|
0521011WL061458
|
KAJAL DEVI
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008459
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/3825
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900205
|
09/03/2024
|
RAM SHRMA
|
0521011WL061458
|
RAM SHRMA
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008469
|
|
MR RAM SHRMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/3826
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900206
|
09/03/2024
|
ANJU KUMARI
|
0521011WL061458
|
ANJU KUMARI
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008462
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/3842
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900207
|
09/03/2024
|
URAN KUMARI
|
0521011WL061458
|
URAN KUMARI
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008477
|
|
Uran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/3802
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900194
|
09/03/2024
|
AZAD YADAV
|
0521011WL061458
|
AZAD YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008449
|
|
AZAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/3806
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900196
|
09/03/2024
|
HARERAM YADAV
|
0521011WL061458
|
HARERAM YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008451
|
|
Hareram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/3815
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900202
|
09/03/2024
|
REKHA DEVI
|
0521011WL061458
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008450
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-018-01044800/3822
(SIRWAR BIRWAR)
|
0521011000NRG24060320240900204
|
09/03/2024
|
KAJAL KUMARI
|
0521011WL061458
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044008452
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|