|
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-21-011-014-01043600/2864
(AINA)
|
0521011000NRG24290220240878690
|
07/03/2024
|
MD TAJMUDDIN
|
0521011WL060062
|
MD TAJMUDDIN
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558473
|
|
MD TAJMUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/3245
(AINA)
|
0521011000NRG24290220240878655
|
07/03/2024
|
MANOJ SAH
|
0521011WL060059
|
MANOJ SAH
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558458
|
|
Manoj Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/2851
(AINA)
|
0521011000NRG24290220240878647
|
07/03/2024
|
LALITA DEVI
|
0521011WL060059
|
LALITA DEVI
|
00354
|
PUNB0111620
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558488
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/183
(AINA)
|
0521011000NRG24290220240878633
|
07/03/2024
|
Muni Devi
|
0521011WL060059
|
Muni Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558486
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/188
(AINA)
|
0521011000NRG24290220240878634
|
07/03/2024
|
Nanju Devi
|
0521011WL060059
|
Nanju Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558460
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/188
(AINA)
|
0521011000NRG24290220240878635
|
07/03/2024
|
umesh chaupal
|
0521011WL060059
|
umesh chaupal
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558487
|
|
MR UMESH CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/2015
(AINA)
|
0521011000NRG24290220240878678
|
07/03/2024
|
KANCHAN DEVI
|
0521011WL060062
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558476
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/2100
(AINA)
|
0521011000NRG24290220240878636
|
07/03/2024
|
LILU DEVI
|
0521011WL060059
|
LILU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558495
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/257
(AINA)
|
0521011000NRG24290220240878638
|
07/03/2024
|
BABITA DEVI
|
0521011WL060059
|
BABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558470
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/257
(AINA)
|
0521011000NRG24290220240878637
|
07/03/2024
|
Bidyanand sharma
|
0521011WL060059
|
Bidyanand sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558496
|
|
VIDYANAND CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043600/259
(AINA)
|
0521011000NRG24290220240878639
|
07/03/2024
|
FULO CHAUPAL
|
0521011WL060059
|
FULO CHAUPAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558480
|
|
FULO CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043600/2622
(AINA)
|
0521011000NRG24290220240878640
|
07/03/2024
|
ANITA DEVI
|
0521011WL060059
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558482
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043600/2628
(AINA)
|
0521011000NRG24290220240878642
|
07/03/2024
|
ABITA DEVI
|
0521011WL060059
|
ABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558471
|
|
ABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043600/2652
(AINA)
|
0521011000NRG24290220240878685
|
07/03/2024
|
ASHA DEVI
|
0521011WL060062
|
ASHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558474
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043600/2653
(AINA)
|
0521011000NRG24290220240878643
|
07/03/2024
|
HIRA RAM
|
0521011WL060059
|
HIRA RAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558466
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043600/2653
(AINA)
|
0521011000NRG24290220240878644
|
07/03/2024
|
SABITA DEVI
|
0521011WL060059
|
SABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558477
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043600/276
(AINA)
|
0521011000NRG24290220240878645
|
07/03/2024
|
Samari Devi
|
0521011WL060059
|
Samari Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558461
|
|
SAMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043600/2851
(AINA)
|
0521011000NRG24290220240878646
|
07/03/2024
|
SANTOSH THAKUR
|
0521011WL060059
|
SANTOSH THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558468
|
|
Santosh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043600/2869
(AINA)
|
0521011000NRG24290220240878691
|
07/03/2024
|
KANCHAN DEVI
|
0521011WL060062
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558465
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043600/3025
(AINA)
|
0521011000NRG24290220240878650
|
07/03/2024
|
ARATI DEVI
|
0521011WL060059
|
ARATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558481
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-014-01043600/3025
(AINA)
|
0521011000NRG24290220240878649
|
07/03/2024
|
DINESH PODDAR
|
0521011WL060059
|
DINESH PODDAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558459
|
|
Mr. DINESH YOGENDRA PODDAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043600/3241
(AINA)
|
0521011000NRG24290220240878652
|
07/03/2024
|
ANITA DEVI
|
0521011WL060059
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558478
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043600/3243
(AINA)
|
0521011000NRG24290220240878654
|
07/03/2024
|
RADHA DEVI
|
0521011WL060059
|
RADHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558472
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-014-01043600/3245
(AINA)
|
0521011000NRG24290220240878656
|
07/03/2024
|
BABITA DEVI
|
0521011WL060059
|
BABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558475
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043600/3247
(AINA)
|
0521011000NRG24290220240878657
|
07/03/2024
|
MANTOSH THAKUR
|
0521011WL060059
|
MANTOSH THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558463
|
|
MR MANTOSH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-014-01043600/3247
(AINA)
|
0521011000NRG24290220240878658
|
07/03/2024
|
RITA DEVI
|
0521011WL060059
|
RITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558485
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAHISHI
|
BH-21-011-014-01043600/3248
(AINA)
|
0521011000NRG24290220240878659
|
07/03/2024
|
RITESH THAKUR
|
0521011WL060059
|
RITESH THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558483
|
|
Ritesh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAHISHI
|
BH-21-011-014-01043600/3249
(AINA)
|
0521011000NRG24290220240878661
|
07/03/2024
|
MUSAHRU THAKUR
|
0521011WL060059
|
MUSAHRU THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558464
|
|
MUSAHRU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-014-01043600/3590
(AINA)
|
0521011000NRG24290220240878697
|
07/03/2024
|
KHUSHBU KHATUN
|
0521011WL060062
|
KHUSHBU KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558484
|
|
MRS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043600/3812
(AINA)
|
0521011000NRG24290220240878699
|
07/03/2024
|
MD SAKIR
|
0521011WL060062
|
MD SAKIR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558467
|
|
Md Sakir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAHISHI
|
BH-21-011-014-01043600/3813
(AINA)
|
0521011000NRG24290220240878700
|
07/03/2024
|
SABANA KHATOON
|
0521011WL060062
|
SABANA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558469
|
|
MRS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-014-01043600/932
(AINA)
|
0521011000NRG24290220240878712
|
07/03/2024
|
BIBI NATHIYA KHATUN
|
0521011WL060062
|
BIBI NATHIYA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558479
|
|
MRS BIBI NATHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-014-01043600/2652
(AINA)
|
0521011000NRG24290220240878684
|
07/03/2024
|
BABLU SHARMA
|
0521011WL060062
|
BABLU SHARMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558462
|
|
MR BABLU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
MAHISHI
|
BH-21-011-014-01043600/2854
(AINA)
|
0521011000NRG24290220240878648
|
07/03/2024
|
SITARA KHATUN
|
0521011WL060059
|
SITARA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558457
|
|
Bibi Sitara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
MAHISHI
|
BH-21-011-014-01043600/2622
(AINA)
|
0521011000NRG24290220240878641
|
07/03/2024
|
SHIVNANDAN THAKUR
|
0521011WL060059
|
SHIVNANDAN THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558493
|
|
SHIVNANDAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-014-01043600/3241
(AINA)
|
0521011000NRG24290220240878651
|
07/03/2024
|
GANGO SADA
|
0521011WL060059
|
GANGO SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558490
|
|
Gango Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAHISHI
|
BH-21-011-014-01043600/3243
(AINA)
|
0521011000NRG24290220240878653
|
07/03/2024
|
MUKESH SAH
|
0521011WL060059
|
MUKESH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558494
|
|
MUKESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-014-01043600/3248
(AINA)
|
0521011000NRG24290220240878660
|
07/03/2024
|
ARTI KUMARI
|
0521011WL060059
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558491
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-014-01043600/3249
(AINA)
|
0521011000NRG24290220240878662
|
07/03/2024
|
LAXMI DEVI
|
0521011WL060059
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558492
|
|
Laxmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MAHISHI
|
BH-21-011-014-01043600/3594
(AINA)
|
0521011000NRG24290220240878698
|
07/03/2024
|
VISHESHWAR CHOUPAL
|
0521011WL060062
|
VISHESHWAR CHOUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041558489
|
|
VISHESHWAR CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|