|
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-21-011-018-01044800/2229
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709748
|
08/01/2024
|
arun yadav
|
0521011WL048677
|
arun yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022154
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/2688
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709718
|
08/01/2024
|
PHOOLPARI DEVI
|
0521011WL048675
|
PHOOLPARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022157
|
|
MRS PHOOLPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2694
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709719
|
08/01/2024
|
LALITA DEVI
|
0521011WL048675
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022163
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2699
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709720
|
08/01/2024
|
SUNIL YADAV
|
0521011WL048675
|
SUNIL YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022166
|
|
MRS SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2804
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709753
|
08/01/2024
|
SANKAR YADAV
|
0521011WL048677
|
SANKAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022165
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/3117
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709754
|
08/01/2024
|
CHUNCHUN DEVI
|
0521011WL048677
|
CHUNCHUN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022168
|
|
CHUN CHUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/3136
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709756
|
08/01/2024
|
SUNIL KUMAR
|
0521011WL048677
|
SUNIL KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022167
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/3226
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709758
|
08/01/2024
|
MINA DEVI
|
0521011WL048677
|
MINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022164
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/3528
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709762
|
08/01/2024
|
VECHAN YADAV
|
0521011WL048677
|
VECHAN YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022151
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/3535
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709763
|
08/01/2024
|
RANDHIR KUMAR
|
0521011WL048677
|
RANDHIR KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022171
|
|
RANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/3536
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709764
|
08/01/2024
|
PINKI DEVI
|
0521011WL048677
|
PINKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022172
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/3547
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709765
|
08/01/2024
|
MD AZAD
|
0521011WL048677
|
MD AZAD
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022169
|
|
MD AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/3617
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709723
|
08/01/2024
|
JIRA DEVI
|
0521011WL048675
|
JIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022160
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01045200/10
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709724
|
08/01/2024
|
SIKENDAR YADAV
|
0521011WL048675
|
SIKENDAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022161
|
|
MR SIKENDAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01045200/1238
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709725
|
08/01/2024
|
SUJAN DEVI
|
0521011WL048675
|
SUJAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022162
|
|
MRS SUJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01045200/1592
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709726
|
08/01/2024
|
SHYAMSUNDAR YADAV
|
0521011WL048675
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022152
|
|
MR SHYAM SUNDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01045200/2072
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709727
|
08/01/2024
|
mato devi
|
0521011WL048675
|
mato devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022158
|
|
MRS MATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01045200/212
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709728
|
08/01/2024
|
BECHNI DEVI
|
0521011WL048675
|
BECHNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022156
|
|
MR DUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01045200/220
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709729
|
08/01/2024
|
pandu devi
|
0521011WL048675
|
pandu devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022159
|
|
MRS PANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01045200/2625
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709730
|
08/01/2024
|
RAM SHARMA
|
0521011WL048675
|
RAM SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022155
|
|
RAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-018-01045200/2767
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709766
|
08/01/2024
|
SANJAY SADA
|
0521011WL048677
|
SANJAY SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022153
|
|
SANJAY SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/3156
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709757
|
08/01/2024
|
AJIT KUMAR
|
0521011WL048677
|
AJIT KUMAR
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022170
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/2228
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709747
|
08/01/2024
|
RAMOTAR YADAV
|
0521011WL048677
|
RAMOTAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022141
|
|
RAMOTAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/2230
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709749
|
08/01/2024
|
nitu devi
|
0521011WL048677
|
nitu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022140
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/2233
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709750
|
08/01/2024
|
NASIB YADAV
|
0521011WL048677
|
NASIB YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022142
|
|
MR NASEEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/2433
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709751
|
08/01/2024
|
GODAWARI DEVI
|
0521011WL048677
|
GODAWARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022143
|
|
GODAVRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/2474
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709752
|
08/01/2024
|
GOUTAM KUMAR
|
0521011WL048677
|
GOUTAM KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022144
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/3135
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709755
|
08/01/2024
|
SUSIL KUMAR
|
0521011WL048677
|
SUSIL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022145
|
|
Susil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/3341
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709759
|
08/01/2024
|
RANJIT SHARMA
|
0521011WL048677
|
RANJIT SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022148
|
|
Ranjit Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAHISHI
|
BH-21-011-018-01044800/3351
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709760
|
08/01/2024
|
KARAN KUMAR ROY
|
0521011WL048677
|
KARAN KUMAR ROY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022149
|
|
KARAN KUMAR ROY
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MAHISHI
|
BH-21-011-018-01044800/3527
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709761
|
08/01/2024
|
DOMI YADAV
|
0521011WL048677
|
DOMI YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022146
|
|
DOMI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHISHI
|
BH-21-011-018-01044800/3594
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709721
|
08/01/2024
|
VIKASH KUMAR
|
0521011WL048675
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022150
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-018-01045200/7
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709731
|
08/01/2024
|
NARSING SHARMA
|
0521011WL048675
|
NARSING SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022147
|
|
MR NARSINGH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
34
|
MAHISHI
|
BH-21-011-018-01044800/3594
(SIRWAR BIRWAR)
|
0521011000NRG24070120240709722
|
08/01/2024
|
RUNA KUMARI
|
0521011WL048675
|
RUNA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135022139
|
|
RUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|