|
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-21-011-011-01043900/2965
(GHOGHEPUR)
|
0521011000NRG24070120240709455
|
08/01/2024
|
CHANDRAKALA DEVI
|
0521011WL048665
|
CHANDRAKALA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020352
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-011-01043900/2976
(GHOGHEPUR)
|
0521011000NRG24070120240709461
|
08/01/2024
|
MUNCHUN DEVI
|
0521011WL048665
|
MUNCHUN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020350
|
|
MUNCHUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-011-01043900/2984
(GHOGHEPUR)
|
0521011000NRG24070120240709466
|
08/01/2024
|
REKHA DEVI
|
0521011WL048665
|
REKHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020353
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-011-01043900/2987
(GHOGHEPUR)
|
0521011000NRG24070120240709468
|
08/01/2024
|
AANO DEVI
|
0521011WL048665
|
AANO DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020351
|
|
AANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-011-01043900/462
(GHOGHEPUR)
|
0521011000NRG24070120240709474
|
08/01/2024
|
SHANTI DEVI
|
0521011WL048665
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020354
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-011-01043900/2958
(GHOGHEPUR)
|
0521011000NRG24070120240709449
|
08/01/2024
|
CHAMPA DEVI
|
0521011WL048665
|
CHAMPA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020363
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-011-01043900/2959
(GHOGHEPUR)
|
0521011000NRG24070120240709450
|
08/01/2024
|
DOULTI DEVI
|
0521011WL048665
|
DOULTI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020358
|
|
DAULTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHISHI
|
BH-21-011-011-01043900/2960
(GHOGHEPUR)
|
0521011000NRG24070120240709451
|
08/01/2024
|
ANJALI DEVI
|
0521011WL048665
|
ANJALI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020366
|
|
MISS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-011-01043900/2961
(GHOGHEPUR)
|
0521011000NRG24070120240709452
|
08/01/2024
|
MOHAMMAD ISRAIL
|
0521011WL048665
|
MOHAMMAD ISRAIL
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020356
|
|
MOHAMAD ISARAIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-011-01043900/2962
(GHOGHEPUR)
|
0521011000NRG24070120240709453
|
08/01/2024
|
RUNA DEVI
|
0521011WL048665
|
RUNA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020365
|
|
RUNA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
MAHISHI
|
BH-21-011-011-01043900/2964
(GHOGHEPUR)
|
0521011000NRG24070120240709454
|
08/01/2024
|
SHABBO PRAWEEN
|
0521011WL048665
|
SHABBO PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020355
|
|
MRS SHABBO PERVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-011-01043900/2970
(GHOGHEPUR)
|
0521011000NRG24070120240709457
|
08/01/2024
|
PAPPU MUKHIYA
|
0521011WL048665
|
PAPPU MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020367
|
|
MR PAPPU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-011-01043900/2980
(GHOGHEPUR)
|
0521011000NRG24070120240709463
|
08/01/2024
|
JAY PRAKASH MUKHIYA
|
0521011WL048665
|
JAY PRAKASH MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020359
|
|
MR JAY PRAKASH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-011-01043900/2983
(GHOGHEPUR)
|
0521011000NRG24070120240709465
|
08/01/2024
|
NILAM DEVI
|
0521011WL048665
|
NILAM DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020360
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-011-01043900/2986
(GHOGHEPUR)
|
0521011000NRG24070120240709467
|
08/01/2024
|
CHANCHAL DEVI
|
0521011WL048665
|
CHANCHAL DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020364
|
|
DR CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-011-01043900/471
(GHOGHEPUR)
|
0521011000NRG24070120240709475
|
08/01/2024
|
pano devi
|
0521011WL048665
|
pano devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020357
|
|
PANMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-011-01043900/485
(GHOGHEPUR)
|
0521011000NRG24070120240709477
|
08/01/2024
|
GAYATRI DEVI
|
0521011WL048665
|
GAYATRI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020361
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-011-01043900/490
(GHOGHEPUR)
|
0521011000NRG24070120240709478
|
08/01/2024
|
FULO DEVI
|
0521011WL048665
|
FULO DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020362
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-011-01043900/1796
(GHOGHEPUR)
|
0521011000NRG24070120240709448
|
08/01/2024
|
MD SHAKIL
|
0521011WL048665
|
MD SHAKIL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020342
|
|
MDSHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-011-01043900/1796
(GHOGHEPUR)
|
0521011000NRG24070120240709447
|
08/01/2024
|
SHAVANA KHATUN
|
0521011WL048665
|
SHAVANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020343
|
|
SHAVANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-011-01043900/2972
(GHOGHEPUR)
|
0521011000NRG24070120240709459
|
08/01/2024
|
FATMA KHATOON
|
0521011WL048665
|
FATMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020348
|
|
FATMA KHATOON
|
INDUSIND BANK(607189)
|
|
22
|
MAHISHI
|
BH-21-011-011-01043900/2978
(GHOGHEPUR)
|
0521011000NRG24070120240709462
|
08/01/2024
|
MD NUR ALAM
|
0521011WL048665
|
MD NUR ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020340
|
|
MD NUR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-011-01043900/2982
(GHOGHEPUR)
|
0521011000NRG24070120240709464
|
08/01/2024
|
SEKHA DEVI
|
0521011WL048665
|
SEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020349
|
|
Sekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAHISHI
|
BH-21-011-011-01043900/420
(GHOGHEPUR)
|
0521011000NRG24070120240709469
|
08/01/2024
|
RANJIT SAH
|
0521011WL048665
|
RANJIT SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020341
|
|
RANJEET SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-011-01043900/421
(GHOGHEPUR)
|
0521011000NRG24070120240709471
|
08/01/2024
|
BHAGAVAN DAY DEVI
|
0521011WL048665
|
BHAGAVAN DAY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020346
|
|
BHAGAVAN DAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-011-01043900/421
(GHOGHEPUR)
|
0521011000NRG24070120240709470
|
08/01/2024
|
SANJIT SAH
|
0521011WL048665
|
SANJIT SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020345
|
|
Sanjit Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAHISHI
|
BH-21-011-011-01043900/423
(GHOGHEPUR)
|
0521011000NRG24070120240709473
|
08/01/2024
|
ISRAT KHATOON
|
0521011WL048665
|
ISRAT KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020344
|
|
MISS ISRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-011-01043900/423
(GHOGHEPUR)
|
0521011000NRG24070120240709472
|
08/01/2024
|
MULIYA KHATUN
|
0521011WL048665
|
MULIYA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020339
|
|
MULIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-011-01043900/478
(GHOGHEPUR)
|
0521011000NRG24070120240709476
|
08/01/2024
|
buchnni devi
|
0521011WL048665
|
buchnni devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020347
|
|
BUCHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAHISHI
|
BH-21-011-011-01043900/491
(GHOGHEPUR)
|
0521011000NRG24070120240709479
|
08/01/2024
|
Asha devi
|
0521011WL048665
|
Asha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020368
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-011-01043900/2966
(GHOGHEPUR)
|
0521011000NRG24070120240709456
|
08/01/2024
|
FARIDA KHATUN
|
0521011WL048665
|
FARIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020337
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-011-01043900/2973
(GHOGHEPUR)
|
0521011000NRG24070120240709460
|
08/01/2024
|
MOHD SHAMIM
|
0521011WL048665
|
MOHD SHAMIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020336
|
|
MOHD SHAMIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-011-01043900/2971
(GHOGHEPUR)
|
0521011000NRG24070120240709458
|
08/01/2024
|
OM PRAGASH MUKHIYA
|
0521011WL048665
|
OM PRAGASH MUKHIYA
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020338
|
|
OM PRAGASH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|