|
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-21-011-010-01041300/3625
(PASTWAR)
|
0521011000NRG24250520230273370
|
25/05/2023
|
RAJ KUMAR MAHTO
|
0521011WL014518
|
RAJ KUMAR MAHTO
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946099951
|
|
RAJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-010-01041500/3173
(PASTWAR)
|
0521011000NRG24250520230274129
|
25/05/2023
|
PUNAM DEVI
|
0521011WL014550
|
PUNAM DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946099956
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-010-01041500/3190
(PASTWAR)
|
0521011000NRG24250520230274130
|
25/05/2023
|
DAYMANI DEVI
|
0521011WL014550
|
DAYMANI DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946099967
|
|
DAYRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-010-01041500/3195
(PASTWAR)
|
0521011000NRG24250520230274131
|
25/05/2023
|
VARSHA DEVI
|
0521011WL014550
|
VARSHA DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946099958
|
|
VARSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-010-01041500/3200
(PASTWAR)
|
0521011000NRG24250520230274132
|
25/05/2023
|
JITENDRA KUMAR
|
0521011WL014550
|
JITENDRA KUMAR
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946099964
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-010-01041500/3247
(PASTWAR)
|
0521011000NRG24250520230274133
|
25/05/2023
|
REETA DEVI
|
0521011WL014550
|
REETA DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946099952
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-010-01041500/3249
(PASTWAR)
|
0521011000NRG24250520230274134
|
25/05/2023
|
GANDHI DEVI
|
0521011WL014550
|
GANDHI DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946099957
|
|
GANDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-010-01041500/3261
(PASTWAR)
|
0521011000NRG24250520230274135
|
25/05/2023
|
PUSPA DEVI
|
0521011WL014550
|
PUSPA DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946099966
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-010-01041500/621
(PASTWAR)
|
0521011000NRG24250520230274138
|
25/05/2023
|
SUMITRA DEVI
|
0521011WL014550
|
SUMITRA DEVI
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946099959
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-010-01041500/624
(PASTWAR)
|
0521011000NRG24250520230274139
|
25/05/2023
|
RANJU DEVI
|
0521011WL014550
|
RANJU DEVI
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946099953
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-010-01041500/671
(PASTWAR)
|
0521011000NRG24250520230274142
|
25/05/2023
|
PRADIP MUKHIYA
|
0521011WL014550
|
PRADIP MUKHIYA
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946099963
|
|
PRADIP MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-010-01041800/1066
(PASTWAR)
|
0521011000NRG24250520230273374
|
25/05/2023
|
Pinky devi
|
0521011WL014518
|
Pinky devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946099960
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-010-01041800/1078
(PASTWAR)
|
0521011000NRG24250520230273375
|
25/05/2023
|
neelam devi
|
0521011WL014518
|
neelam devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946099954
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-010-01041800/1822
(PASTWAR)
|
0521011000NRG24250520230273377
|
25/05/2023
|
NEHA DEVI
|
0521011WL014518
|
NEHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946099961
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-010-01041800/3676
(PASTWAR)
|
0521011000NRG24250520230273379
|
25/05/2023
|
PUSHPA DEVI
|
0521011WL014518
|
PUSHPA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946099962
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-010-01041800/3685
(PASTWAR)
|
0521011000NRG24250520230273380
|
25/05/2023
|
AVDHESH KUMAR
|
0521011WL014518
|
AVDHESH KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946099968
|
|
AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-010-01041900/1302
(PASTWAR)
|
0521011000NRG24250520230273381
|
25/05/2023
|
REKHA DEVI
|
0521011WL014518
|
REKHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946099965
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-010-01041900/1964
(PASTWAR)
|
0521011000NRG24250520230274143
|
25/05/2023
|
SONIYA DEVI
|
0521011WL014550
|
SONIYA DEVI
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946099955
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-010-01041300/3032
(PASTWAR)
|
0521011000NRG24250520230273369
|
25/05/2023
|
BINITA KUMARI
|
0521011WL014518
|
BINITA KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946099969
|
|
MRS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-010-01041300/3630
(PASTWAR)
|
0521011000NRG24250520230273371
|
25/05/2023
|
VIKAS KUMAR
|
0521011WL014518
|
VIKAS KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946099971
|
|
VIKASH KUMAR S/O BIJENDRA MAHTON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-010-01041500/625
(PASTWAR)
|
0521011000NRG24250520230274140
|
25/05/2023
|
RANI DEVI
|
0521011WL014550
|
RANI DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946099970
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-010-01041400/582
(PASTWAR)
|
0521011000NRG24250520230274127
|
25/05/2023
|
UMESH MUKHIYA
|
0521011WL014550
|
UMESH MUKHIYA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946099950
|
|
UMESH MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-010-01041400/1428
(PASTWAR)
|
0521011000NRG24250520230273372
|
25/05/2023
|
KANCHAN DEVI
|
0521011WL014518
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946099949
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-010-01041500/3173
(PASTWAR)
|
0521011000NRG24250520230274128
|
25/05/2023
|
LUKO MUKHIYA
|
0521011WL014550
|
LUKO MUKHIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946099944
|
|
LUKO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-010-01041800/1053
(PASTWAR)
|
0521011000NRG24250520230273373
|
25/05/2023
|
suraj thakur
|
0521011WL014518
|
suraj thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946099948
|
|
SURAJ THKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-010-01041800/1822
(PASTWAR)
|
0521011000NRG24250520230273376
|
25/05/2023
|
SANJAY KUMAR RAY
|
0521011WL014518
|
SANJAY KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946099945
|
|
SANJAY KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-010-01041800/3676
(PASTWAR)
|
0521011000NRG24250520230273378
|
25/05/2023
|
DHARMENDRA KUMAR
|
0521011WL014518
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946099947
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-010-01041900/1302
(PASTWAR)
|
0521011000NRG24250520230273382
|
25/05/2023
|
RADHESHYAM MANDAL
|
0521011WL014518
|
RADHESHYAM MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946099946
|
|
RADHESHYAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|