|
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-21-011-004-01040310/2737
(TELWA WEST)
|
0521011000NRG24251220230689366
|
26/12/2023
|
DEVKASHI DEVI
|
0521011WL046676
|
DEVKASHI DEVI
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321821
|
|
DEVKASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/2951
(TELWA WEST)
|
0521011000NRG24251220230689368
|
26/12/2023
|
KRISHNA RATAN KUMAR SAH
|
0521011WL046676
|
KRISHNA RATAN KUMAR SAH
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321822
|
|
KRISHAN RATAN SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/3223
(TELWA WEST)
|
0521011000NRG24251220230689371
|
26/12/2023
|
GOPAL KUMAR
|
0521011WL046676
|
GOPAL KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321826
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/3031
(TELWA WEST)
|
0521011000NRG24251220230689241
|
26/12/2023
|
MANI DEVI
|
0521011WL046672
|
MANI DEVI
|
00354
|
PUNB0228900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550321856
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/1838
(TELWA WEST)
|
0521011000NRG24251220230689363
|
26/12/2023
|
AMIRIKA DEVI
|
0521011WL046676
|
AMIRIKA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321825
|
|
AMERIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHISHI
|
BH-21-011-004-01040310/3214
(TELWA WEST)
|
0521011000NRG24251220230689392
|
26/12/2023
|
PINKU SHARMA
|
0521011WL046678
|
PINKU SHARMA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321824
|
|
Pinku Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-004-01040310/2965
(TELWA WEST)
|
0521011000NRG24251220230689238
|
26/12/2023
|
CHANDRA KALA DEVI
|
0521011WL046672
|
CHANDRA KALA DEVI
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550321819
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/2178
(TELWA WEST)
|
0521011000NRG24251220230689389
|
26/12/2023
|
Safi ahmad
|
0521011WL046678
|
Safi ahmad
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321820
|
|
MR SAFI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/3200
(TELWA WEST)
|
0521011000NRG24251220230689244
|
26/12/2023
|
PRITI KUMARI
|
0521011WL046672
|
PRITI KUMARI
|
00468
|
UBIN0919896
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550321823
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-004-01040310/13
(TELWA WEST)
|
0521011000NRG24251220230689387
|
26/12/2023
|
NANHI KHATUN
|
0521011WL046678
|
NANHI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321829
|
|
NANHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-004-01040310/1774
(TELWA WEST)
|
0521011000NRG24251220230689388
|
26/12/2023
|
AHILYA DEVI
|
0521011WL046678
|
AHILYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321853
|
|
AHILYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-004-01040310/1837
(TELWA WEST)
|
0521011000NRG24251220230689232
|
26/12/2023
|
ANITA DEVI
|
0521011WL046672
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550321839
|
|
ANITA DEVI AND LALO SAH W/O LALO SAH W/O
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/1844
(TELWA WEST)
|
0521011000NRG24251220230689364
|
26/12/2023
|
DAMODAR SAH
|
0521011WL046676
|
DAMODAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321842
|
|
DAMODAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/2566
(TELWA WEST)
|
0521011000NRG24251220230689233
|
26/12/2023
|
RASHO DEVI
|
0521011WL046672
|
RASHO DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550321840
|
|
RASHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-004-01040310/2574
(TELWA WEST)
|
0521011000NRG24251220230689365
|
26/12/2023
|
SONA DEVI
|
0521011WL046676
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321846
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-004-01040310/2623
(TELWA WEST)
|
0521011000NRG24251220230689234
|
26/12/2023
|
TETRI DEVI
|
0521011WL046672
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550321849
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-004-01040310/2625
(TELWA WEST)
|
0521011000NRG24251220230689235
|
26/12/2023
|
SANCHAN KUMARI
|
0521011WL046672
|
SANCHAN KUMARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550321844
|
|
SANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-004-01040310/2758
(TELWA WEST)
|
0521011000NRG24251220230689236
|
26/12/2023
|
REKHA DEVI
|
0521011WL046672
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550321845
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-004-01040310/2896
(TELWA WEST)
|
0521011000NRG24251220230689367
|
26/12/2023
|
RIBHA DEVI
|
0521011WL046676
|
RIBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321848
|
|
RIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-004-01040310/2952
(TELWA WEST)
|
0521011000NRG24251220230689369
|
26/12/2023
|
AMOLIYA DEVI
|
0521011WL046676
|
AMOLIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321838
|
|
AMOLIYA DEVI W/O-ASHOK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-004-01040310/2957
(TELWA WEST)
|
0521011000NRG24251220230689370
|
26/12/2023
|
HARERAM SAH
|
0521011WL046676
|
HARERAM SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321850
|
|
MR HARERAM SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-004-01040310/2965
(TELWA WEST)
|
0521011000NRG24251220230689237
|
26/12/2023
|
VAIJNATH SAH
|
0521011WL046672
|
VAIJNATH SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550321841
|
|
VAIJANATH SAH S/O DULARCHANDRA SAH
|
BANK OF INDIA(508505)
|
|
23
|
MAHISHI
|
BH-21-011-004-01040310/2975
(TELWA WEST)
|
0521011000NRG24251220230689240
|
26/12/2023
|
MANJU DEVI
|
0521011WL046672
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550321837
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-004-01040310/3035
(TELWA WEST)
|
0521011000NRG24251220230689243
|
26/12/2023
|
PARVATI KUMARI
|
0521011WL046672
|
PARVATI KUMARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550321834
|
|
PARVATI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-004-01040310/3035
(TELWA WEST)
|
0521011000NRG24251220230689242
|
26/12/2023
|
VISHNU KUMAR
|
0521011WL046672
|
VISHNU KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550321854
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-004-01040310/3144
(TELWA WEST)
|
0521011000NRG24251220230689391
|
26/12/2023
|
RAUNAK PERWEEN
|
0521011WL046678
|
RAUNAK PERWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321836
|
|
RAUNAK PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHISHI
|
BH-21-011-004-01040310/332
(TELWA WEST)
|
0521011000NRG24251220230689394
|
26/12/2023
|
KADIR SAH
|
0521011WL046678
|
KADIR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321835
|
|
KADIR SAH
|
INDUSIND BANK(607189)
|
|
28
|
MAHISHI
|
BH-21-011-004-01040310/3349
(TELWA WEST)
|
0521011000NRG24251220230689372
|
26/12/2023
|
SANTOSH PARIHAR
|
0521011WL046676
|
SANTOSH PARIHAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321828
|
|
SANTOSH PARIHAR
|
INDUSIND BANK(607189)
|
|
29
|
MAHISHI
|
BH-21-011-004-01040310/3361
(TELWA WEST)
|
0521011000NRG24251220230689395
|
26/12/2023
|
NAZMA KHATUN
|
0521011WL046678
|
NAZMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321827
|
|
NAZMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-004-01040310/3373
(TELWA WEST)
|
0521011000NRG24251220230689245
|
26/12/2023
|
GAURI DEVI
|
0521011WL046672
|
GAURI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550321847
|
|
GAURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHISHI
|
BH-21-011-004-01040310/3378
(TELWA WEST)
|
0521011000NRG24251220230689246
|
26/12/2023
|
BRISHKETU KUMAR
|
0521011WL046672
|
BRISHKETU KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550321855
|
|
BRISHKETU KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
MAHISHI
|
BH-21-011-004-01040310/3490
(TELWA WEST)
|
0521011000NRG24251220230689373
|
26/12/2023
|
DINESH KUMAR SAH
|
0521011WL046676
|
DINESH KUMAR SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550321851
|
|
DINESH KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHISHI
|
BH-21-011-004-01040310/474
(TELWA WEST)
|
0521011000NRG24251220230689374
|
26/12/2023
|
PARMESHWAR SAH
|
0521011WL046676
|
PARMESHWAR SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550321843
|
|
PARMESWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-004-01040310/475
(TELWA WEST)
|
0521011000NRG24251220230689375
|
26/12/2023
|
rajender shas
|
0521011WL046676
|
rajender shas
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550321832
|
|
RAJENDRA SAH S/O JALO SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHISHI
|
BH-21-011-004-01040310/480
(TELWA WEST)
|
0521011000NRG24251220230689376
|
26/12/2023
|
hirdev sah
|
0521011WL046676
|
hirdev sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550321852
|
|
HRIDAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
36
|
MAHISHI
|
BH-21-011-004-01040310/2970
(TELWA WEST)
|
0521011000NRG24251220230689239
|
26/12/2023
|
RAKHI KUMARI
|
0521011WL046672
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550321830
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-004-01040310/3122
(TELWA WEST)
|
0521011000NRG24251220230689390
|
26/12/2023
|
JANNATI BEGAM
|
0521011WL046678
|
JANNATI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321833
|
|
JANNATI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MAHISHI
|
BH-21-011-004-01040310/3214
(TELWA WEST)
|
0521011000NRG24251220230689393
|
26/12/2023
|
VEENA DEVI
|
0521011WL046678
|
VEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550321831
|
|
Veena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82536
|
82536
|
|
|
|
|
|
|
|