|
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-21-011-017-01044300/1034
(RAJANPUR)
|
0521011000NRG24210420230025560
|
22/04/2023
|
BISU THAKUR
|
0521011WL001449
|
BISU THAKUR
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493171
|
|
VISHO THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044300/1034
(RAJANPUR)
|
0521011000NRG24210420230025561
|
22/04/2023
|
kumiya devi
|
0521011WL001449
|
kumiya devi
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493174
|
|
KUMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-017-01044300/1063
(RAJANPUR)
|
0521011000NRG24210420230025563
|
22/04/2023
|
NAREN YADAV
|
0521011WL001449
|
NAREN YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493172
|
|
MRS NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044300/1067
(RAJANPUR)
|
0521011000NRG24210420230025565
|
22/04/2023
|
Moti Ram
|
0521011WL001449
|
Moti Ram
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493169
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044300/1067
(RAJANPUR)
|
0521011000NRG24210420230025564
|
22/04/2023
|
Runa Devi
|
0521011WL001449
|
Runa Devi
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493170
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044300/1068
(RAJANPUR)
|
0521011000NRG24210420230025566
|
22/04/2023
|
BACHO RAM
|
0521011WL001449
|
BACHO RAM
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493180
|
|
MR BECHO RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/1149
(RAJANPUR)
|
0521011000NRG24210420230025569
|
22/04/2023
|
RAMAYADAV
|
0521011WL001449
|
RAMAYADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493177
|
|
MR RAMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/1591
(RAJANPUR)
|
0521011000NRG24210420230025591
|
22/04/2023
|
CHIKANI DEVI
|
0521011WL001449
|
CHIKANI DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493178
|
|
CHIKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/1593
(RAJANPUR)
|
0521011000NRG24210420230025594
|
22/04/2023
|
BIJLI DEVI
|
0521011WL001449
|
BIJLI DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493173
|
|
MISS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/1591
(RAJANPUR)
|
0521011000NRG24210420230025590
|
22/04/2023
|
BIDHYANAND YADAV
|
0521011WL001449
|
BIDHYANAND YADAV
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493179
|
|
MR VIDYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/1012
(RAJANPUR)
|
0521011000NRG24210420230025568
|
22/04/2023
|
MANOJ YADAV
|
0521011WL001449
|
MANOJ YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493154
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/1149
(RAJANPUR)
|
0521011000NRG24210420230025570
|
22/04/2023
|
PINKI DEVI
|
0521011WL001449
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493164
|
|
RINKI DEVI
|
INDUSIND BANK(607189)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/1453
(RAJANPUR)
|
0521011000NRG24210420230025571
|
22/04/2023
|
RAMSWARUP CHOUDHARY
|
0521011WL001449
|
RAMSWARUP CHOUDHARY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493163
|
|
MR RAM SWARUP CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/1461
(RAJANPUR)
|
0521011000NRG24210420230025573
|
22/04/2023
|
PRABHU CHOUDHARY
|
0521011WL001449
|
PRABHU CHOUDHARY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493176
|
|
MR PRABHU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/1465
(RAJANPUR)
|
0521011000NRG24210420230025574
|
22/04/2023
|
RAM PARKASH
|
0521011WL001449
|
RAM PARKASH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493148
|
|
PRABHAS CHOUDHARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/1532
(RAJANPUR)
|
0521011000NRG24210420230025576
|
22/04/2023
|
MANJULA DEVI
|
0521011WL001449
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493157
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/1563
(RAJANPUR)
|
0521011000NRG24210420230025577
|
22/04/2023
|
RAMI YADAV
|
0521011WL001449
|
RAMI YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493160
|
|
RAMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/1565
(RAJANPUR)
|
0521011000NRG24210420230025578
|
22/04/2023
|
SITA DEVI
|
0521011WL001449
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493159
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/1569
(RAJANPUR)
|
0521011000NRG24210420230025579
|
22/04/2023
|
UPENDRA CHOUDHARY
|
0521011WL001449
|
UPENDRA CHOUDHARY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493150
|
|
UPENDAR CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/1571
(RAJANPUR)
|
0521011000NRG24210420230025580
|
22/04/2023
|
CHANDER YADAV
|
0521011WL001449
|
CHANDER YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493153
|
|
CHANDAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/1571
(RAJANPUR)
|
0521011000NRG24210420230025581
|
22/04/2023
|
LILA DEVI
|
0521011WL001449
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493167
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/1581
(RAJANPUR)
|
0521011000NRG24210420230025583
|
22/04/2023
|
FULDAY DEVI
|
0521011WL001449
|
FULDAY DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493155
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/1583
(RAJANPUR)
|
0521011000NRG24210420230025585
|
22/04/2023
|
KAUSHALIYA DEVI
|
0521011WL001449
|
KAUSHALIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493161
|
|
KOSHLIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/1583
(RAJANPUR)
|
0521011000NRG24210420230025584
|
22/04/2023
|
RAMNARAYAN YADAV
|
0521011WL001449
|
RAMNARAYAN YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493168
|
|
RAM NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/1586
(RAJANPUR)
|
0521011000NRG24210420230025586
|
22/04/2023
|
UMESH YADAV
|
0521011WL001449
|
UMESH YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493146
|
|
UMESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/1587
(RAJANPUR)
|
0521011000NRG24210420230025587
|
22/04/2023
|
BINOD YADAV
|
0521011WL001449
|
BINOD YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493147
|
|
BINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/1589
(RAJANPUR)
|
0521011000NRG24210420230025589
|
22/04/2023
|
GITA DEVI
|
0521011WL001449
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493152
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/1592
(RAJANPUR)
|
0521011000NRG24210420230025593
|
22/04/2023
|
ANITA DEVI
|
0521011WL001449
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493151
|
|
SUNIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/1610
(RAJANPUR)
|
0521011000NRG24210420230025596
|
22/04/2023
|
HARDEV YADAV
|
0521011WL001449
|
HARDEV YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493165
|
|
HARDEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/1610
(RAJANPUR)
|
0521011000NRG24210420230025597
|
22/04/2023
|
PARO DEVI
|
0521011WL001449
|
PARO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493166
|
|
PARO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/1617
(RAJANPUR)
|
0521011000NRG24210420230025599
|
22/04/2023
|
RAJO BADAI
|
0521011WL001449
|
RAJO BADAI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493149
|
|
RAJO BADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/1617
(RAJANPUR)
|
0521011000NRG24210420230025600
|
22/04/2023
|
SUKAN DEVI
|
0521011WL001449
|
SUKAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493158
|
|
SUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/1618
(RAJANPUR)
|
0521011000NRG24210420230025601
|
22/04/2023
|
SITA DEVI
|
0521011WL001449
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493175
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/1619
(RAJANPUR)
|
0521011000NRG24210420230025602
|
22/04/2023
|
MINA DEVI
|
0521011WL001449
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493162
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044600/1628
(RAJANPUR)
|
0521011000NRG24210420230025604
|
22/04/2023
|
ARUNA DEVI
|
0521011WL001449
|
ARUNA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493156
|
|
ARUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
36
|
MAHISHI
|
BH-21-011-017-01044300/1043
(RAJANPUR)
|
0521011000NRG24210420230025562
|
22/04/2023
|
paro devi
|
0521011WL001449
|
paro devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437493145
|
|
MS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|