|
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-21-011-014-01043700/2920
(AINA)
|
0521011000NRG24040120240705332
|
07/01/2024
|
INDAL KUMAR RAY
|
0521011WL048318
|
INDAL KUMAR RAY
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462260
|
|
INDAL KUMAR ROY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/3301
(AINA)
|
0521011000NRG24040120240705328
|
07/01/2024
|
MUNNI DEVI
|
0521011WL048318
|
MUNNI DEVI
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462280
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-014-01043700/2920
(AINA)
|
0521011000NRG24040120240705333
|
07/01/2024
|
SRIYANKA DEVI
|
0521011WL048318
|
SRIYANKA DEVI
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462256
|
|
SRIYANKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/1688
(AINA)
|
0521011000NRG24040120240705313
|
07/01/2024
|
PRAHLAS RAY
|
0521011WL048318
|
PRAHLAS RAY
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462253
|
|
PRAHLAD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/1697
(AINA)
|
0521011000NRG24040120240705316
|
07/01/2024
|
ANGESH RAY
|
0521011WL048318
|
ANGESH RAY
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462254
|
|
ANGESH KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/2533
(AINA)
|
0521011000NRG24040120240705327
|
07/01/2024
|
SONIYA DEVI
|
0521011WL048318
|
SONIYA DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462255
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/2031
(AINA)
|
0521011000NRG24040120240705325
|
07/01/2024
|
UTTAM DEVI
|
0521011WL048318
|
UTTAM DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462258
|
|
MRS UTTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043700/3125
(AINA)
|
0521011000NRG24040120240705337
|
07/01/2024
|
BINDULA DEVI
|
0521011WL048318
|
BINDULA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462259
|
|
BINDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/1690
(AINA)
|
0521011000NRG24040120240705315
|
07/01/2024
|
ARATI DEVI
|
0521011WL048318
|
ARATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462264
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/1708
(AINA)
|
0521011000NRG24040120240705317
|
07/01/2024
|
PRADIP RAY
|
0521011WL048318
|
PRADIP RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462273
|
|
MR PRADIP RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043600/1710
(AINA)
|
0521011000NRG24040120240705318
|
07/01/2024
|
SATILA DEVI
|
0521011WL048318
|
SATILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462267
|
|
MS SOMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043600/1711
(AINA)
|
0521011000NRG24040120240705319
|
07/01/2024
|
SUSHILA DEVI
|
0521011WL048318
|
SUSHILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462278
|
|
Susheela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043600/1712
(AINA)
|
0521011000NRG24040120240705320
|
07/01/2024
|
ANJU DEVI
|
0521011WL048318
|
ANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462266
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043600/1719
(AINA)
|
0521011000NRG24040120240705321
|
07/01/2024
|
RINA DEVI
|
0521011WL048318
|
RINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462262
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043600/1725
(AINA)
|
0521011000NRG24040120240705322
|
07/01/2024
|
SHANTI DEVI
|
0521011WL048318
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462276
|
|
MRS SHANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043600/1726
(AINA)
|
0521011000NRG24040120240705323
|
07/01/2024
|
SAVITRI DEVI
|
0521011WL048318
|
SAVITRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462275
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043600/1744
(AINA)
|
0521011000NRG24040120240705324
|
07/01/2024
|
KOSHAILYA DEVI
|
0521011WL048318
|
KOSHAILYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462274
|
|
MRS KOSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043600/2533
(AINA)
|
0521011000NRG24040120240705326
|
07/01/2024
|
ARVIND SHARMA
|
0521011WL048318
|
ARVIND SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462279
|
|
MR ARVIND CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043600/610
(AINA)
|
0521011000NRG24040120240705329
|
07/01/2024
|
BRIJMOHAN RAY
|
0521011WL048318
|
BRIJMOHAN RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462283
|
|
MR BRIJMOHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043600/614
(AINA)
|
0521011000NRG24040120240705330
|
07/01/2024
|
MADAN RAY
|
0521011WL048318
|
MADAN RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462268
|
|
MR MADAN RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-014-01043700/2812
(AINA)
|
0521011000NRG24040120240705331
|
07/01/2024
|
PRAMILA DEVI
|
0521011WL048318
|
PRAMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462261
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043700/3034
(AINA)
|
0521011000NRG24040120240705335
|
07/01/2024
|
KANCHAN DEVI
|
0521011WL048318
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462271
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043700/3034
(AINA)
|
0521011000NRG24040120240705334
|
07/01/2024
|
SANJEET RAY
|
0521011WL048318
|
SANJEET RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462263
|
|
MR SANJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-014-01043700/3111
(AINA)
|
0521011000NRG24040120240705336
|
07/01/2024
|
SHIVDULARI DEVI
|
0521011WL048318
|
SHIVDULARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462270
|
|
MRS SHIVDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043700/3126
(AINA)
|
0521011000NRG24040120240705338
|
07/01/2024
|
MUKESH RAY
|
0521011WL048318
|
MUKESH RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462282
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-014-01043700/3127
(AINA)
|
0521011000NRG24040120240705339
|
07/01/2024
|
ANURAJ RAY
|
0521011WL048318
|
ANURAJ RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462269
|
|
MR ANURAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-014-01043700/3131
(AINA)
|
0521011000NRG24040120240705341
|
07/01/2024
|
NIBHA DEVI
|
0521011WL048318
|
NIBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462277
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-014-01043700/3131
(AINA)
|
0521011000NRG24040120240705340
|
07/01/2024
|
VALMIKI RAY
|
0521011WL048318
|
VALMIKI RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462272
|
|
MR VALMIKI RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-014-01043700/3137
(AINA)
|
0521011000NRG24040120240705343
|
07/01/2024
|
DILKHUSH RAY
|
0521011WL048318
|
DILKHUSH RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462281
|
|
MR DILKHUSH ROY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043700/686
(AINA)
|
0521011000NRG24040120240705345
|
07/01/2024
|
JOTI DEVI
|
0521011WL048318
|
JOTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462265
|
|
MISS JOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-014-01043600/1689
(AINA)
|
0521011000NRG24040120240705314
|
07/01/2024
|
DUNIYA DEVI
|
0521011WL048318
|
DUNIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462252
|
|
DUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
MAHISHI
|
BH-21-011-014-01043700/3136
(AINA)
|
0521011000NRG24040120240705342
|
07/01/2024
|
CHANDAN RAY
|
0521011WL048318
|
CHANDAN RAY
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462257
|
|
Chandan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-014-01043600/1685
(AINA)
|
0521011000NRG24040120240705312
|
07/01/2024
|
RINKU DEVI
|
0521011WL048318
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462250
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-014-01043700/3137
(AINA)
|
0521011000NRG24040120240705344
|
07/01/2024
|
ANJU KUMARI
|
0521011WL048318
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130462251
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|