|
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-21-011-002-01038500/2659
(BIRGAON)
|
0521011000NRG24060120240708008
|
08/01/2024
|
RANI DEVI
|
0521011WL048566
|
RANI DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760279
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/1923
(BIRGAON)
|
0521011000NRG24060120240708002
|
08/01/2024
|
HIRA PASWAN
|
0521011WL048566
|
HIRA PASWAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760284
|
|
HIRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/2654
(BIRGAON)
|
0521011000NRG24060120240708005
|
08/01/2024
|
BUTELI PASWAN
|
0521011WL048566
|
BUTELI PASWAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760283
|
|
BUTELI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-002-01038500/2656
(BIRGAON)
|
0521011000NRG24060120240708006
|
08/01/2024
|
MANDRIKA KUMARI
|
0521011WL048566
|
MANDRIKA KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760285
|
|
MANDRIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/2658
(BIRGAON)
|
0521011000NRG24060120240708007
|
08/01/2024
|
SARITA DEVI
|
0521011WL048566
|
SARITA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760288
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/272
(BIRGAON)
|
0521011000NRG24060120240708011
|
08/01/2024
|
KAILI DEVI
|
0521011WL048566
|
KAILI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760287
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/273
(BIRGAON)
|
0521011000NRG24060120240708012
|
08/01/2024
|
REKHA DEVI
|
0521011WL048566
|
REKHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760286
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/301
(BIRGAON)
|
0521011000NRG24060120240708021
|
08/01/2024
|
TARAKANT YADAV
|
0521011WL048566
|
TARAKANT YADAV
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760282
|
|
TARAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/315
(BIRGAON)
|
0521011000NRG24060120240708024
|
08/01/2024
|
Kailash Thakur
|
0521011WL048566
|
Kailash Thakur
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760281
|
|
KAILASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-002-01038500/3223
(BIRGAON)
|
0521011000NRG24060120240708027
|
08/01/2024
|
SARSWATI DEVI
|
0521011WL048566
|
SARSWATI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760290
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-002-01038500/3225
(BIRGAON)
|
0521011000NRG24060120240708029
|
08/01/2024
|
MAMITA DEVI
|
0521011WL048566
|
MAMITA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760289
|
|
MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-002-01038500/3226
(BIRGAON)
|
0521011000NRG24060120240708030
|
08/01/2024
|
MANIT KUMAR
|
0521011WL048566
|
MANIT KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760292
|
|
MANIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-002-01038600/1388
(BIRGAON)
|
0521011000NRG24060120240708897
|
08/01/2024
|
SHUBHKALA DEVI
|
0521011WL048642
|
SHUBHKALA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760291
|
|
SHUBHAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-002-01038700/1407
(BIRGAON)
|
0521011000NRG24060120240708898
|
08/01/2024
|
MAHESHWAR SHARMA
|
0521011WL048642
|
MAHESHWAR SHARMA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760293
|
|
MAHESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-002-01038500/1760
(BIRGAON)
|
0521011000NRG24060120240708001
|
08/01/2024
|
REKHA DEVI
|
0521011WL048566
|
REKHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760271
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-002-01038500/249
(BIRGAON)
|
0521011000NRG24060120240708003
|
08/01/2024
|
runa devi
|
0521011WL048566
|
runa devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760256
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-002-01038500/2652
(BIRGAON)
|
0521011000NRG24060120240708004
|
08/01/2024
|
MAMATA DEVI
|
0521011WL048566
|
MAMATA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760266
|
|
MS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-002-01038500/269
(BIRGAON)
|
0521011000NRG24060120240708009
|
08/01/2024
|
yashodhiya devi
|
0521011WL048566
|
yashodhiya devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760259
|
|
YASHODHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-002-01038500/272
(BIRGAON)
|
0521011000NRG24060120240708010
|
08/01/2024
|
DILIP PASWAN
|
0521011WL048566
|
DILIP PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760255
|
|
MR DILIP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-002-01038500/274
(BIRGAON)
|
0521011000NRG24060120240708014
|
08/01/2024
|
BHUDIYAR DEVI
|
0521011WL048566
|
BHUDIYAR DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760272
|
|
BUDHIYAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-002-01038500/279
(BIRGAON)
|
0521011000NRG24060120240708015
|
08/01/2024
|
CHANDU DEVI
|
0521011WL048566
|
CHANDU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760258
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-002-01038500/280
(BIRGAON)
|
0521011000NRG24060120240708016
|
08/01/2024
|
CHANDMUNI DEVI
|
0521011WL048566
|
CHANDMUNI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760295
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-002-01038500/283
(BIRGAON)
|
0521011000NRG24060120240708018
|
08/01/2024
|
MOULA DEVI
|
0521011WL048566
|
MOULA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760294
|
|
MRS MAOULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-002-01038500/283
(BIRGAON)
|
0521011000NRG24060120240708017
|
08/01/2024
|
SUMRIT PASWAN
|
0521011WL048566
|
SUMRIT PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760263
|
|
MR SUMARIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-002-01038500/290
(BIRGAON)
|
0521011000NRG24060120240708019
|
08/01/2024
|
Punam Devi
|
0521011WL048566
|
Punam Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760296
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-002-01038500/298
(BIRGAON)
|
0521011000NRG24060120240708020
|
08/01/2024
|
RAM NARAYAN RAY
|
0521011WL048566
|
RAM NARAYAN RAY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760253
|
|
MR RAMNARAYAN ROY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-002-01038500/313
(BIRGAON)
|
0521011000NRG24060120240708022
|
08/01/2024
|
REKHA DEVI
|
0521011WL048566
|
REKHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760257
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-002-01038500/314
(BIRGAON)
|
0521011000NRG24060120240708023
|
08/01/2024
|
RAJO DEVI
|
0521011WL048566
|
RAJO DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760267
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-002-01038500/317
(BIRGAON)
|
0521011000NRG24060120240708026
|
08/01/2024
|
SUKUNTI DEVI
|
0521011WL048566
|
SUKUNTI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760254
|
|
SHAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAHISHI
|
BH-21-011-002-01038500/3224
(BIRGAON)
|
0521011000NRG24060120240708028
|
08/01/2024
|
ROMAL DEVI
|
0521011WL048566
|
ROMAL DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760280
|
|
MRS ROMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-002-01038600/1353
(BIRGAON)
|
0521011000NRG24060120240708894
|
08/01/2024
|
SENDULA DEVI
|
0521011WL048642
|
SENDULA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760273
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-002-01038600/1367
(BIRGAON)
|
0521011000NRG24060120240708895
|
08/01/2024
|
SANJU DEVI
|
0521011WL048642
|
SANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760264
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-002-01038600/1373
(BIRGAON)
|
0521011000NRG24060120240708896
|
08/01/2024
|
FULDAY DEVI
|
0521011WL048642
|
FULDAY DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760268
|
|
MISS FULDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-002-01038700/1567
(BIRGAON)
|
0521011000NRG24060120240708899
|
08/01/2024
|
CHANDRADEV SAH
|
0521011WL048642
|
CHANDRADEV SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760265
|
|
MR CHANDRADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-002-01038700/2011
(BIRGAON)
|
0521011000NRG24060120240708900
|
08/01/2024
|
ANJANI KUMAR SHARMA
|
0521011WL048642
|
ANJANI KUMAR SHARMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760270
|
|
MR ANAJANI KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-002-01038700/2011
(BIRGAON)
|
0521011000NRG24060120240708901
|
08/01/2024
|
RANJU DEVI
|
0521011WL048642
|
RANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760260
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-002-01038700/831
(BIRGAON)
|
0521011000NRG24060120240708902
|
08/01/2024
|
PRAMOD SHARMA
|
0521011WL048642
|
PRAMOD SHARMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760261
|
|
PRAMOD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-002-01038700/837
(BIRGAON)
|
0521011000NRG24060120240708903
|
08/01/2024
|
SITARAM SHARMA
|
0521011WL048642
|
SITARAM SHARMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760269
|
|
SITA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAHISHI
|
BH-21-011-002-01038700/845
(BIRGAON)
|
0521011000NRG24060120240708904
|
08/01/2024
|
DHANAMA DEVI
|
0521011WL048642
|
DHANAMA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760274
|
|
MRS DHANAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-002-01038700/853
(BIRGAON)
|
0521011000NRG24060120240708905
|
08/01/2024
|
AMOD KUMAR
|
0521011WL048642
|
AMOD KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760262
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
41
|
MAHISHI
|
BH-21-011-002-01038500/274
(BIRGAON)
|
0521011000NRG24060120240708013
|
08/01/2024
|
Lalit Paswan
|
0521011WL048566
|
Lalit Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760275
|
|
LALIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-002-01038500/2997
(BIRGAON)
|
0521011000NRG24060120240708892
|
08/01/2024
|
SANJITA DEVI
|
0521011WL048642
|
SANJITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760277
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-002-01038500/315
(BIRGAON)
|
0521011000NRG24060120240708025
|
08/01/2024
|
PURNI DEVI
|
0521011WL048566
|
PURNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760278
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAHISHI
|
BH-21-011-002-01038600/1281
(BIRGAON)
|
0521011000NRG24060120240708893
|
08/01/2024
|
ANIL MUKHIYA
|
0521011WL048642
|
ANIL MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760276
|
|
ANIL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|