|
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
|
MAIRWA
|
BH-10-001-022-01618300/4795
(SEMARA)
|
0510001000NRG24290320240407837
|
29/03/2024
|
SANTOSH GOND
|
0510001WL090736
|
SANTOSH GOND
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034874
|
|
SANTOSH KUMAR GOND S/O RAMPRIT GOND
|
BANK OF INDIA(508505)
|
|
2
|
MAIRWA
|
BH-10-001-022-01621900/1471
(SEMARA)
|
0510001000NRG24290320240407855
|
29/03/2024
|
SABARA KHATOON
|
0510001WL090736
|
SABARA KHATOON
|
00048
|
BKID0004679
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3040034875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAIRWA
|
BH-10-001-022-01621900/288
(SEMARA)
|
0510001000NRG24290320240407859
|
29/03/2024
|
SATENDRA LATHOR
|
0510001WL090736
|
SATENDRA LATHOR
|
00048
|
BKID0004679
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034873
|
|
SATYENDRA LATHAUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAIRWA
|
BH-10-001-022-01621900/339
(SEMARA)
|
0510001000NRG24290320240407860
|
29/03/2024
|
janki devi
|
0510001WL090736
|
janki devi
|
00048
|
BKID0004679
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034876
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
5
|
MAIRWA
|
BH-10-001-022-01618300/398
(SEMARA)
|
0510001000NRG24290320240407827
|
29/03/2024
|
JAIRAM GOND
|
0510001WL090736
|
JAIRAM GOND
|
00078
|
CNRB0003134
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034883
|
|
JAIRAM GODD
|
CANARA BANK(508532)
|
|
6
|
MAIRWA
|
BH-10-001-022-01618300/4030
(SEMARA)
|
0510001000NRG24290320240407828
|
29/03/2024
|
MANOJ KUMAR GOND
|
0510001WL090736
|
MANOJ KUMAR GOND
|
00078
|
CNRB0003134
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034884
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
7
|
MAIRWA
|
BH-10-001-022-01618300/4036
(SEMARA)
|
0510001000NRG24290320240407829
|
29/03/2024
|
ARJUN KUMAR GOND
|
0510001WL090736
|
ARJUN KUMAR GOND
|
00078
|
CNRB0003134
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034870
|
|
ARJUN KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAIRWA
|
BH-10-001-022-01618300/4792
(SEMARA)
|
0510001000NRG24290320240407834
|
29/03/2024
|
SURENDRA GOND
|
0510001WL090736
|
SURENDRA GOND
|
00078
|
CNRB0003134
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034864
|
|
SURENDRA GOOD
|
CANARA BANK(508532)
|
|
9
|
MAIRWA
|
BH-10-001-022-01618300/4793
(SEMARA)
|
0510001000NRG24290320240407835
|
29/03/2024
|
SUNITA DEVI
|
0510001WL090736
|
SUNITA DEVI
|
00078
|
CNRB0003134
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034868
|
|
SUNITA DEVI 0
|
CANARA BANK(508532)
|
|
10
|
MAIRWA
|
BH-10-001-022-01618300/4794
(SEMARA)
|
0510001000NRG24290320240407836
|
29/03/2024
|
NITU DEVI
|
0510001WL090736
|
NITU DEVI
|
00078
|
CNRB0003134
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034860
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
11
|
MAIRWA
|
BH-10-001-022-01621900/1066
(SEMARA)
|
0510001000NRG24290320240407843
|
29/03/2024
|
RAM NAKSHTRA YADAV
|
0510001WL090736
|
RAM NAKSHTRA YADAV
|
00078
|
CNRB0003134
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034882
|
|
RAM NAKSHTRA YADAV
|
CANARA BANK(508532)
|
|
12
|
MAIRWA
|
BH-10-001-022-01621900/1368
(SEMARA)
|
0510001000NRG24290320240407849
|
29/03/2024
|
NIRSHA DEVI
|
0510001WL090736
|
NIRSHA DEVI
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040034869
|
|
NIRASHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MAIRWA
|
BH-10-001-022-01621900/1372
(SEMARA)
|
0510001000NRG24290320240407850
|
29/03/2024
|
RABINDRA KUMAR SINGH
|
0510001WL090736
|
RABINDRA KUMAR SINGH
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040034863
|
|
RABINDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
14
|
MAIRWA
|
BH-10-001-022-01621900/1374
(SEMARA)
|
0510001000NRG24290320240407851
|
29/03/2024
|
VISHWAJEET SINGH
|
0510001WL090736
|
VISHWAJEET SINGH
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040034866
|
|
VISHWAJEET SINGH
|
CANARA BANK(508532)
|
|
15
|
MAIRWA
|
BH-10-001-022-01621900/1430
(SEMARA)
|
0510001000NRG24290320240407854
|
29/03/2024
|
MRITUNJNAY SINGH
|
0510001WL090736
|
MRITUNJNAY SINGH
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040034865
|
|
MRITYUNJNAY SINGH
|
CANARA BANK(508532)
|
|
16
|
MAIRWA
|
BH-10-001-022-01621900/149
(SEMARA)
|
0510001000NRG24290320240407856
|
29/03/2024
|
amin miya
|
0510001WL090736
|
amin miya
|
00078
|
CNRB0003134
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3040034867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
17
|
MAIRWA
|
BH-10-001-022-01621900/269
(SEMARA)
|
0510001000NRG24290320240407858
|
29/03/2024
|
RAMNARAYAN YADAV
|
0510001WL090736
|
RAMNARAYAN YADAV
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034871
|
|
RAMNARAYAN CHAUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
MAIRWA
|
BH-10-001-022-01621200/1247
(SEMARA)
|
0510001000NRG24290320240407839
|
29/03/2024
|
TETARI DEVI
|
0510001WL090736
|
TETARI DEVI
|
00354
|
PUNB0105620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034885
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
MAIRWA
|
BH-10-001-022-01618300/4691
(SEMARA)
|
0510001000NRG24290320240407830
|
29/03/2024
|
GITA DEVI
|
0510001WL090736
|
GITA DEVI
|
00354
|
PUNB0988200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034879
|
|
GITA DEVI W/O SANJAY KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAIRWA
|
BH-10-001-022-01618300/4797
(SEMARA)
|
0510001000NRG24290320240407838
|
29/03/2024
|
PUJA DEVI
|
0510001WL090736
|
PUJA DEVI
|
00354
|
PUNB0988200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034880
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MAIRWA
|
BH-10-001-022-01621200/155
(SEMARA)
|
0510001000NRG24290320240407840
|
29/03/2024
|
SABITA DEVI
|
0510001WL090736
|
SABITA DEVI
|
00354
|
PUNB0988200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034881
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAIRWA
|
BH-10-001-022-01621900/1064
(SEMARA)
|
0510001000NRG24290320240407842
|
29/03/2024
|
manju devi
|
0510001WL090736
|
manju devi
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040034877
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAIRWA
|
BH-10-001-022-01621900/1285
(SEMARA)
|
0510001000NRG24290320240407847
|
29/03/2024
|
ANAMIKA SINGH
|
0510001WL090736
|
ANAMIKA SINGH
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040034878
|
|
ANAMIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
24
|
MAIRWA
|
BH-10-001-022-01621900/116
(SEMARA)
|
0510001000NRG24290320240407844
|
29/03/2024
|
KAILASH MALLAH
|
0510001WL090736
|
KAILASH MALLAH
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034861
|
|
MR KAILASH MALAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
MAIRWA
|
BH-10-001-022-01621900/121
(SEMARA)
|
0510001000NRG24290320240407846
|
29/03/2024
|
Narayan Thakur
|
0510001WL090736
|
Narayan Thakur
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040034862
|
|
MR NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAIRWA
|
BH-10-001-022-01621900/1401
(SEMARA)
|
0510001000NRG24290320240407852
|
29/03/2024
|
JITENDRA KUMAR YADAV
|
0510001WL090736
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040034872
|
|
JITENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAIRWA
|
BH-10-001-022-01621900/143
(SEMARA)
|
0510001000NRG24290320240407853
|
29/03/2024
|
RAJNATH THAKUR
|
0510001WL090736
|
RAJNATH THAKUR
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040034890
|
|
MR RAJNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIRWA
|
BH-10-001-022-01621900/268
(SEMARA)
|
0510001000NRG24290320240407857
|
29/03/2024
|
sukhari choudhari
|
0510001WL090736
|
sukhari choudhari
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034891
|
|
SUKHARI CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
29
|
MAIRWA
|
BH-10-001-022-01618300/4780
(SEMARA)
|
0510001000NRG24290320240407831
|
29/03/2024
|
PRIYANKA DEVI
|
0510001WL090736
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034859
|
|
PRIYANKA DEVI W/O SHIVSHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAIRWA
|
BH-10-001-022-01621200/3875
(SEMARA)
|
0510001000NRG24290320240407841
|
29/03/2024
|
INDU DEVI
|
0510001WL090736
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034858
|
|
INDU DEVI W/O UMESH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAIRWA
|
BH-10-001-022-01621900/1208
(SEMARA)
|
0510001000NRG24290320240407845
|
29/03/2024
|
RAJMANGAL YADAV
|
0510001WL090736
|
RAJMANGAL YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034887
|
|
RAJMANGAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAIRWA
|
BH-10-001-022-01621900/130
(SEMARA)
|
0510001000NRG24290320240407848
|
29/03/2024
|
lalbabu yadav
|
0510001WL090736
|
lalbabu yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040034886
|
|
LALBABU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
33
|
MAIRWA
|
BH-10-001-022-01618300/1311
(SEMARA)
|
0510001000NRG24290320240407826
|
29/03/2024
|
LALITA DEVI
|
0510001WL090736
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040034857
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAIRWA
|
BH-10-001-022-01618300/4790
(SEMARA)
|
0510001000NRG24290320240407832
|
29/03/2024
|
SANJOGI DEVI
|
0510001WL090736
|
SANJOGI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034889
|
|
SANJOGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAIRWA
|
BH-10-001-022-01618300/4791
(SEMARA)
|
0510001000NRG24290320240407833
|
29/03/2024
|
BACHHI DEVI
|
0510001WL090736
|
BACHHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034888
|
|
BACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101460
|
101460
|
|
|
|
|
|
|
|