|
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-21-011-012-01040400/1278
(ARAPATTI)
|
0521011000NRG24250120240753081
|
31/01/2024
|
Ramday Devi
|
0521011WL051828
|
Ramday Devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655444
|
|
Ramday Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/1279
(ARAPATTI)
|
0521011000NRG24250120240753082
|
31/01/2024
|
MANJULA DEVI
|
0521011WL051828
|
MANJULA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655446
|
|
MANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/2787
(ARAPATTI)
|
0521011000NRG24250120240753089
|
31/01/2024
|
GURUDEV KUMAR
|
0521011WL051828
|
GURUDEV KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655445
|
|
GURUDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/999
(ARAPATTI)
|
0521011000NRG24250120240753095
|
31/01/2024
|
BRIJMOHAN SHARMA
|
0521011WL051828
|
BRIJMOHAN SHARMA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655443
|
|
BRIJMOHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/1283
(ARAPATTI)
|
0521011000NRG24250120240753084
|
31/01/2024
|
BECHAN SHARMA
|
0521011WL051828
|
BECHAN SHARMA
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655451
|
|
BACHHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/1142
(ARAPATTI)
|
0521011000NRG24250120240753076
|
31/01/2024
|
DHINO SHARMA
|
0521011WL051828
|
DHINO SHARMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655447
|
|
MR DHINO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/2779
(ARAPATTI)
|
0521011000NRG24250120240753088
|
31/01/2024
|
AJAY KUMAR CHAUPAL
|
0521011WL051828
|
AJAY KUMAR CHAUPAL
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655452
|
|
AJAY KUMAR CHAUPAL S/O LAKHAN CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/3630
(ARAPATTI)
|
0521011000NRG24250120240753091
|
31/01/2024
|
SAMTI KUMARI
|
0521011WL051828
|
SAMTI KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655453
|
|
MRS SAMTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/3637
(ARAPATTI)
|
0521011000NRG24250120240753094
|
31/01/2024
|
SITA KUMARI
|
0521011WL051828
|
SITA KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655450
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/2562
(ARAPATTI)
|
0521011000NRG24250120240753087
|
31/01/2024
|
MD NASIM
|
0521011WL051828
|
MD NASIM
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655448
|
|
MR MR NASIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/2888
(ARAPATTI)
|
0521011000NRG24250120240753090
|
31/01/2024
|
BABAR HUSAIN
|
0521011WL051828
|
BABAR HUSAIN
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655449
|
|
MR BABAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/3634
(ARAPATTI)
|
0521011000NRG24250120240753093
|
31/01/2024
|
SONI DEVI
|
0521011WL051828
|
SONI DEVI
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655454
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/1000
(ARAPATTI)
|
0521011000NRG24250120240753067
|
31/01/2024
|
SHATRUGHAN SHARMA
|
0521011WL051828
|
SHATRUGHAN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655440
|
|
SHATRUGHAN CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/1089
(ARAPATTI)
|
0521011000NRG24250120240753069
|
31/01/2024
|
CHAMELI DEVI
|
0521011WL051828
|
CHAMELI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655435
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/1091
(ARAPATTI)
|
0521011000NRG24250120240753070
|
31/01/2024
|
KALA DEVI
|
0521011WL051828
|
KALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655431
|
|
KALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/1102
(ARAPATTI)
|
0521011000NRG24250120240753071
|
31/01/2024
|
LILAM DEVI
|
0521011WL051828
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655434
|
|
LILA DEVI W/O KAILASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/1114
(ARAPATTI)
|
0521011000NRG24250120240753073
|
31/01/2024
|
manjula devi
|
0521011WL051828
|
manjula devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655433
|
|
MANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/1128
(ARAPATTI)
|
0521011000NRG24250120240753074
|
31/01/2024
|
URAMILA DEVI
|
0521011WL051828
|
URAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655439
|
|
DULRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/1130
(ARAPATTI)
|
0521011000NRG24250120240753075
|
31/01/2024
|
ANITA DEVI
|
0521011WL051828
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655456
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/1187
(ARAPATTI)
|
0521011000NRG24250120240753077
|
31/01/2024
|
rajendar sharma
|
0521011WL051828
|
rajendar sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655442
|
|
Rajendra Chaupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/1251
(ARAPATTI)
|
0521011000NRG24250120240753079
|
31/01/2024
|
SAMTOLA DEVI
|
0521011WL051828
|
SAMTOLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655438
|
|
SAMTOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/1272
(ARAPATTI)
|
0521011000NRG24250120240753080
|
31/01/2024
|
Shanti Devi
|
0521011WL051828
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655437
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/1281
(ARAPATTI)
|
0521011000NRG24250120240753083
|
31/01/2024
|
gariya devi
|
0521011WL051828
|
gariya devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655432
|
|
RATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/1323
(ARAPATTI)
|
0521011000NRG24250120240753085
|
31/01/2024
|
BIBI AMARU KHATUN
|
0521011WL051828
|
BIBI AMARU KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655436
|
|
VIVI AMRUL KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/2503
(ARAPATTI)
|
0521011000NRG24250120240753086
|
31/01/2024
|
SUMINTRA DEVI
|
0521011WL051828
|
SUMINTRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655441
|
|
SUMINTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/1089
(ARAPATTI)
|
0521011000NRG24250120240753068
|
31/01/2024
|
fhultish sharma
|
0521011WL051828
|
fhultish sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655430
|
|
FUTISH CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/1191
(ARAPATTI)
|
0521011000NRG24250120240753078
|
31/01/2024
|
gulten sharma
|
0521011WL051828
|
gulten sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655428
|
|
GULTEN CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040400/3632
(ARAPATTI)
|
0521011000NRG24250120240753092
|
31/01/2024
|
SURTI DEVI
|
0521011WL051828
|
SURTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655429
|
|
SURTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/1114
(ARAPATTI)
|
0521011000NRG24250120240753072
|
31/01/2024
|
GHURAN CHOUPAL
|
0521011WL051828
|
GHURAN CHOUPAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154655455
|
|
Ghuran Choupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|