|
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-21-011-004-01040310/3582
(TELWA WEST)
|
0521011000NRG24200220240844121
|
22/02/2024
|
SANJIT THAKUR
|
0521011WL058015
|
SANJIT THAKUR
|
00045
|
BARB0SAHARS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305381
|
|
SANJIT THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/2951
(TELWA WEST)
|
0521011000NRG24200220240844095
|
22/02/2024
|
KRISHNA RATAN KUMAR SAH
|
0521011WL058015
|
KRISHNA RATAN KUMAR SAH
|
00048
|
BKID0004470
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305384
|
|
KRISHAN RATAN SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/3492
(TELWA WEST)
|
0521011000NRG24200220240844116
|
22/02/2024
|
MANU SAH
|
0521011WL058015
|
MANU SAH
|
00078
|
CNRB0003133
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305379
|
|
MANU SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/3031
(TELWA WEST)
|
0521011000NRG24200220240844100
|
22/02/2024
|
RADHESHYAM SAH
|
0521011WL058015
|
RADHESHYAM SAH
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887305386
|
|
Radheshyam Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/3031
(TELWA WEST)
|
0521011000NRG24200220240844101
|
22/02/2024
|
MANI DEVI
|
0521011WL058015
|
MANI DEVI
|
00354
|
PUNB0228900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305377
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-004-01040310/3389
(TELWA WEST)
|
0521011000NRG24200220240844113
|
22/02/2024
|
JHUNA KUMARI
|
0521011WL058015
|
JHUNA KUMARI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887305378
|
|
Jhuna Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-004-01040310/3583
(TELWA WEST)
|
0521011000NRG24200220240844122
|
22/02/2024
|
LILA DEVI
|
0521011WL058015
|
LILA DEVI
|
00415
|
SBIN0008127
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305382
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/2965
(TELWA WEST)
|
0521011000NRG24200220240844098
|
22/02/2024
|
CHANDRA KALA DEVI
|
0521011WL058015
|
CHANDRA KALA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887305380
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/3374
(TELWA WEST)
|
0521011000NRG24200220240844109
|
22/02/2024
|
RAKESH THAKUR
|
0521011WL058015
|
RAKESH THAKUR
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305383
|
|
RAKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-004-01040310/3200
(TELWA WEST)
|
0521011000NRG24200220240844106
|
22/02/2024
|
PRITI KUMARI
|
0521011WL058015
|
PRITI KUMARI
|
00468
|
UBIN0919896
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887305385
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-004-01040310/1837
(TELWA WEST)
|
0521011000NRG24200220240844085
|
22/02/2024
|
ANITA DEVI
|
0521011WL058015
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887305359
|
|
ANITA DEVI AND LALO SAH W/O LALO SAH W/O
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-004-01040310/2545
(TELWA WEST)
|
0521011000NRG24200220240844086
|
22/02/2024
|
RAMDAY DEVI
|
0521011WL058015
|
RAMDAY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887305368
|
|
RAMDAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/2566
(TELWA WEST)
|
0521011000NRG24200220240844087
|
22/02/2024
|
RASHO DEVI
|
0521011WL058015
|
RASHO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887305389
|
|
RASHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/2604
(TELWA WEST)
|
0521011000NRG24200220240844088
|
22/02/2024
|
SANJULA DEVI
|
0521011WL058015
|
SANJULA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887305365
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-004-01040310/2606
(TELWA WEST)
|
0521011000NRG24200220240844089
|
22/02/2024
|
MUKESH THAKUR
|
0521011WL058015
|
MUKESH THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887305371
|
|
Mukesh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAHISHI
|
BH-21-011-004-01040310/2606
(TELWA WEST)
|
0521011000NRG24200220240844090
|
22/02/2024
|
SANTOSHI DEVI
|
0521011WL058015
|
SANTOSHI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887305364
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-004-01040310/2623
(TELWA WEST)
|
0521011000NRG24200220240844091
|
22/02/2024
|
TETRI DEVI
|
0521011WL058015
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887305370
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-004-01040310/2625
(TELWA WEST)
|
0521011000NRG24200220240844092
|
22/02/2024
|
SANCHAN KUMARI
|
0521011WL058015
|
SANCHAN KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887305366
|
|
SANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-004-01040310/2756
(TELWA WEST)
|
0521011000NRG24200220240844093
|
22/02/2024
|
CHANDAN KUMAR GUPTA
|
0521011WL058015
|
CHANDAN KUMAR GUPTA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887305361
|
|
CHANDAN KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-004-01040310/2758
(TELWA WEST)
|
0521011000NRG24200220240844094
|
22/02/2024
|
REKHA DEVI
|
0521011WL058015
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887305388
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-004-01040310/2957
(TELWA WEST)
|
0521011000NRG24200220240844096
|
22/02/2024
|
HARERAM SAH
|
0521011WL058015
|
HARERAM SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305372
|
|
MR HARERAM SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-004-01040310/2962
(TELWA WEST)
|
0521011000NRG24200220240844097
|
22/02/2024
|
PUJA KUMARI
|
0521011WL058015
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305360
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-004-01040310/3035
(TELWA WEST)
|
0521011000NRG24200220240844103
|
22/02/2024
|
PARVATI KUMARI
|
0521011WL058015
|
PARVATI KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887305390
|
|
PARVATI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-004-01040310/3035
(TELWA WEST)
|
0521011000NRG24200220240844102
|
22/02/2024
|
VISHNU KUMAR
|
0521011WL058015
|
VISHNU KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305375
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-004-01040310/3036
(TELWA WEST)
|
0521011000NRG24200220240844104
|
22/02/2024
|
RANJU DEVI
|
0521011WL058015
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887305387
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-004-01040310/3038
(TELWA WEST)
|
0521011000NRG24200220240844105
|
22/02/2024
|
INDRA DEVI
|
0521011WL058015
|
INDRA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887305367
|
|
INDRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-004-01040310/3373
(TELWA WEST)
|
0521011000NRG24200220240844108
|
22/02/2024
|
GAURI DEVI
|
0521011WL058015
|
GAURI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887305369
|
|
GAURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAHISHI
|
BH-21-011-004-01040310/3378
(TELWA WEST)
|
0521011000NRG24200220240844110
|
22/02/2024
|
BRISHKETU KUMAR
|
0521011WL058015
|
BRISHKETU KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305376
|
|
BRISHKETU KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
MAHISHI
|
BH-21-011-004-01040310/3388
(TELWA WEST)
|
0521011000NRG24200220240844112
|
22/02/2024
|
RITA DEVI
|
0521011WL058015
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887305357
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHISHI
|
BH-21-011-004-01040310/3492
(TELWA WEST)
|
0521011000NRG24200220240844115
|
22/02/2024
|
BHARTI DEVI
|
0521011WL058015
|
BHARTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887305374
|
|
BHARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHISHI
|
BH-21-011-004-01040310/3520
(TELWA WEST)
|
0521011000NRG24200220240844117
|
22/02/2024
|
DEEPAK KUMAR SAH
|
0521011WL058015
|
DEEPAK KUMAR SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887305363
|
|
DEEPAK KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHISHI
|
BH-21-011-004-01040310/3520
(TELWA WEST)
|
0521011000NRG24200220240844118
|
22/02/2024
|
POONAM DEVI
|
0521011WL058015
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887305373
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHISHI
|
BH-21-011-004-01040310/3584
(TELWA WEST)
|
0521011000NRG24200220240844123
|
22/02/2024
|
MURTI DEVI
|
0521011WL058015
|
MURTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305358
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-004-01040310/486
(TELWA WEST)
|
0521011000NRG24200220240844125
|
22/02/2024
|
PUNAM DEVI
|
0521011WL058015
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887305362
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
35
|
MAHISHI
|
BH-21-011-004-01040310/2970
(TELWA WEST)
|
0521011000NRG24200220240844099
|
22/02/2024
|
RAKHI KUMARI
|
0521011WL058015
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305391
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-004-01040310/3372
(TELWA WEST)
|
0521011000NRG24200220240844107
|
22/02/2024
|
RANJEET SAHU
|
0521011WL058015
|
RANJEET SAHU
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305394
|
|
RANJEET SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-004-01040310/3379
(TELWA WEST)
|
0521011000NRG24200220240844111
|
22/02/2024
|
NAVIN KUMAR
|
0521011WL058015
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305392
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-004-01040310/3415
(TELWA WEST)
|
0521011000NRG24200220240844114
|
22/02/2024
|
SANJU DEVI
|
0521011WL058015
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305356
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-004-01040310/3580
(TELWA WEST)
|
0521011000NRG24200220240844119
|
22/02/2024
|
SUNITA DEVI
|
0521011WL058015
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305354
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
40
|
MAHISHI
|
BH-21-011-004-01040310/3582
(TELWA WEST)
|
0521011000NRG24200220240844120
|
22/02/2024
|
RUNA DEVI
|
0521011WL058015
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887305393
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MAHISHI
|
BH-21-011-004-01040310/3587
(TELWA WEST)
|
0521011000NRG24200220240844124
|
22/02/2024
|
SANJAN DEVI
|
0521011WL058015
|
SANJAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887305355
|
|
SANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95076
|
95076
|
|
|
|
|
|
|
|