|
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-21-011-017-01044400/1305
(RAJANPUR)
|
0521011000NRG24131220230676019
|
15/12/2023
|
AMALA DEVI
|
0521011WL045557
|
AMALA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907297575
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044400/1746
(RAJANPUR)
|
0521011000NRG24131220230676021
|
15/12/2023
|
MIRA DEVI
|
0521011WL045557
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907297571
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044400/1769
(RAJANPUR)
|
0521011000NRG24131220230676023
|
15/12/2023
|
MANTUN YADAV
|
0521011WL045557
|
MANTUN YADAV
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907297570
|
|
MR MANTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044400/1770
(RAJANPUR)
|
0521011000NRG24131220230676025
|
15/12/2023
|
NIBHA DEVI
|
0521011WL045557
|
NIBHA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907297577
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044400/1820
(RAJANPUR)
|
0521011000NRG24131220230676028
|
15/12/2023
|
AMAR YADAV
|
0521011WL045557
|
AMAR YADAV
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907297565
|
|
AMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044400/1822
(RAJANPUR)
|
0521011000NRG24131220230676029
|
15/12/2023
|
DURGA DEVI
|
0521011WL045557
|
DURGA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297576
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044400/1882
(RAJANPUR)
|
0521011000NRG24131220230676034
|
15/12/2023
|
MIRA DEVI
|
0521011WL045557
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297566
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044400/1886
(RAJANPUR)
|
0521011000NRG24131220230676035
|
15/12/2023
|
Mala Devi
|
0521011WL045557
|
Mala Devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297568
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044400/1894
(RAJANPUR)
|
0521011000NRG24131220230676037
|
15/12/2023
|
CHONO YADAV
|
0521011WL045557
|
CHONO YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297573
|
|
CHANDESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044400/1898
(RAJANPUR)
|
0521011000NRG24131220230676039
|
15/12/2023
|
ANJANI DEVI
|
0521011WL045557
|
ANJANI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297572
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044400/1898
(RAJANPUR)
|
0521011000NRG24131220230676038
|
15/12/2023
|
LACHHO SHARMA
|
0521011WL045557
|
LACHHO SHARMA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297567
|
|
Lachho Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044400/1910
(RAJANPUR)
|
0521011000NRG24131220230676042
|
15/12/2023
|
Rambha Devi
|
0521011WL045557
|
Rambha Devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297578
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044400/1911
(RAJANPUR)
|
0521011000NRG24131220230676043
|
15/12/2023
|
Bechni Devi
|
0521011WL045557
|
Bechni Devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297579
|
|
MRS VECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044400/1956
(RAJANPUR)
|
0521011000NRG24131220230676044
|
15/12/2023
|
RANJAN DEVI
|
0521011WL045557
|
RANJAN DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297569
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044400/3273
(RAJANPUR)
|
0521011000NRG24131220230676048
|
15/12/2023
|
DILKHUSH SHARMA
|
0521011WL045557
|
DILKHUSH SHARMA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297574
|
|
DILKHUSH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-017-01044400/1760
(RAJANPUR)
|
0521011000NRG24131220230676022
|
15/12/2023
|
URMILA DEVI
|
0521011WL045557
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907297560
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044400/1769
(RAJANPUR)
|
0521011000NRG24131220230676024
|
15/12/2023
|
SIKO DEVI
|
0521011WL045557
|
SIKO DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907297580
|
|
SIKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044400/1819
(RAJANPUR)
|
0521011000NRG24131220230676027
|
15/12/2023
|
PUNITA DEVI
|
0521011WL045557
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907297557
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044400/1846
(RAJANPUR)
|
0521011000NRG24131220230676030
|
15/12/2023
|
RATI DEVI
|
0521011WL045557
|
RATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297558
|
|
RATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044400/1854
(RAJANPUR)
|
0521011000NRG24131220230676031
|
15/12/2023
|
VISHUNADEV SADA
|
0521011WL045557
|
VISHUNADEV SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297582
|
|
VISUNADEV SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044400/1857
(RAJANPUR)
|
0521011000NRG24131220230676032
|
15/12/2023
|
MAYA DEVI
|
0521011WL045557
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297559
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044400/1890
(RAJANPUR)
|
0521011000NRG24131220230676036
|
15/12/2023
|
Rekha Devi
|
0521011WL045557
|
Rekha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297561
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044400/1908
(RAJANPUR)
|
0521011000NRG24131220230676040
|
15/12/2023
|
SANTOSHI DEVI
|
0521011WL045557
|
SANTOSHI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297583
|
|
SANTOSHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044400/1909
(RAJANPUR)
|
0521011000NRG24131220230676041
|
15/12/2023
|
lalkun sharma
|
0521011WL045557
|
lalkun sharma
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907297564
|
|
LALTUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044400/2550
(RAJANPUR)
|
0521011000NRG24131220230676046
|
15/12/2023
|
BABITA DEVI
|
0521011WL045557
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297563
|
|
PABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044400/2550
(RAJANPUR)
|
0521011000NRG24131220230676045
|
15/12/2023
|
KAPPO YADAV
|
0521011WL045557
|
KAPPO YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297581
|
|
KAPPO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044400/2651
(RAJANPUR)
|
0521011000NRG24131220230676047
|
15/12/2023
|
FULVATI DEVI
|
0521011WL045557
|
FULVATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297562
|
|
FULVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-017-01044400/1710
(RAJANPUR)
|
0521011000NRG24131220230676020
|
15/12/2023
|
ARUN KUMAR YADAV
|
0521011WL045557
|
ARUN KUMAR YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907297556
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044400/1772
(RAJANPUR)
|
0521011000NRG24131220230676026
|
15/12/2023
|
KARI YADAV
|
0521011WL045557
|
KARI YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907297554
|
|
KARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044400/1865
(RAJANPUR)
|
0521011000NRG24131220230676033
|
15/12/2023
|
mira devi
|
0521011WL045557
|
mira devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907297555
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|