|
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)
|
0521011000NRG24080220240798951
|
10/02/2024
|
AMALA DEVI
|
0521011WL055250
|
AMALA DEVI
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312328
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044400/1746
(RAJANPUR)
|
0521011000NRG24080220240798952
|
10/02/2024
|
MIRA DEVI
|
0521011WL055250
|
MIRA DEVI
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312322
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044400/1757
(RAJANPUR)
|
0521011000NRG24080220240798953
|
10/02/2024
|
GHOGHAY YADAV
|
0521011WL055250
|
GHOGHAY YADAV
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312321
|
|
GHOGHAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044400/1770
(RAJANPUR)
|
0521011000NRG24080220240798955
|
10/02/2024
|
NIBHA DEVI
|
0521011WL055250
|
NIBHA DEVI
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312329
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044400/1773
(RAJANPUR)
|
0521011000NRG24080220240798956
|
10/02/2024
|
BHIM KUMAR
|
0521011WL055250
|
BHIM KUMAR
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312327
|
|
BHIM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044400/3272
(RAJANPUR)
|
0521011000NRG24080220240798960
|
10/02/2024
|
RAJESH YADAV
|
0521011WL055250
|
RAJESH YADAV
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312326
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044400/463
(RAJANPUR)
|
0521011000NRG24080220240798964
|
10/02/2024
|
SANGITA DEVI
|
0521011WL055250
|
SANGITA DEVI
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151312325
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044400/479
(RAJANPUR)
|
0521011000NRG24080220240798965
|
10/02/2024
|
Ragho Yadav
|
0521011WL055250
|
Ragho Yadav
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312324
|
|
RAGHU YADAV
|
IDBI BANK(607095)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044500/2548
(RAJANPUR)
|
0521011000NRG24080220240798967
|
10/02/2024
|
KAPIL SAH
|
0521011WL055250
|
KAPIL SAH
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312320
|
|
KAPIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/2663
(RAJANPUR)
|
0521011000NRG24080220240798969
|
10/02/2024
|
AARTI DEVI
|
0521011WL055250
|
AARTI DEVI
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312323
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/3491
(RAJANPUR)
|
0521011000NRG24080220240798970
|
10/02/2024
|
SURAJ YADAV
|
0521011WL055250
|
SURAJ YADAV
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312330
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-017-01044400/1769
(RAJANPUR)
|
0521011000NRG24080220240798954
|
10/02/2024
|
SIKO DEVI
|
0521011WL055250
|
SIKO DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312318
|
|
SIKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044400/1900
(RAJANPUR)
|
0521011000NRG24080220240798957
|
10/02/2024
|
YOGI YADAV
|
0521011WL055250
|
YOGI YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312313
|
|
JOGI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044400/1902
(RAJANPUR)
|
0521011000NRG24080220240798958
|
10/02/2024
|
YOGINDRA SHARMA
|
0521011WL055250
|
YOGINDRA SHARMA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312316
|
|
YOGINDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044400/2551
(RAJANPUR)
|
0521011000NRG24080220240798959
|
10/02/2024
|
GULCHAN DEVI
|
0521011WL055250
|
GULCHAN DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312317
|
|
GULCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044400/3279
(RAJANPUR)
|
0521011000NRG24080220240798961
|
10/02/2024
|
RANJU DEVI
|
0521011WL055250
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312312
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044400/456
(RAJANPUR)
|
0521011000NRG24080220240798963
|
10/02/2024
|
shubhkala devi
|
0521011WL055250
|
shubhkala devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312314
|
|
MRS SHUBHKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044500/2377
(RAJANPUR)
|
0521011000NRG24080220240798966
|
10/02/2024
|
trifula devi
|
0521011WL055250
|
trifula devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312315
|
|
TRIFULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/1790
(RAJANPUR)
|
0521011000NRG24080220240798968
|
10/02/2024
|
PINKI DEVI
|
0521011WL055250
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312311
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/3653
(RAJANPUR)
|
0521011000NRG24080220240798971
|
10/02/2024
|
NITU DEVI
|
0521011WL055250
|
NITU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312319
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-017-01044400/4164
(RAJANPUR)
|
0521011000NRG24080220240798962
|
10/02/2024
|
PARATOSH KUMAR
|
0521011WL055250
|
PARATOSH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151312310
|
|
PARATOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|