|
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-21-011-018-01044800/2488
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688281
|
23/12/2023
|
SUDHIRA DEVI
|
0521011WL046622
|
SUDHIRA DEVI
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249353
|
|
SUDHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/109
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688273
|
23/12/2023
|
Asha Devi
|
0521011WL046622
|
Asha Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249358
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/109
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688272
|
23/12/2023
|
Naresh Thakur
|
0521011WL046622
|
Naresh Thakur
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249362
|
|
MR NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/123
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688274
|
23/12/2023
|
CHANDRA KALA
|
0521011WL046622
|
CHANDRA KALA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249369
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2175
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688276
|
23/12/2023
|
RAMCHANDAR YADAV
|
0521011WL046622
|
RAMCHANDAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249357
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2209
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688277
|
23/12/2023
|
LALO DEVI
|
0521011WL046622
|
LALO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249359
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2484
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688278
|
23/12/2023
|
CHAMELI DEVI
|
0521011WL046622
|
CHAMELI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249363
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2484
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688279
|
23/12/2023
|
SUNIL KUMAR
|
0521011WL046622
|
SUNIL KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249364
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2485
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688280
|
23/12/2023
|
PINKI DEVI
|
0521011WL046622
|
PINKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249365
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/3627
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688283
|
23/12/2023
|
SHAKUNTALA DEVI
|
0521011WL046622
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249366
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01045200/2874
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688285
|
23/12/2023
|
PUNA DEVI
|
0521011WL046622
|
PUNA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249360
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01045200/3169
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688287
|
23/12/2023
|
LALKI DEVI
|
0521011WL046622
|
LALKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249355
|
|
MRS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01045200/417
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688289
|
23/12/2023
|
JUGAL SADA
|
0521011WL046622
|
JUGAL SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249354
|
|
MR YUGAL SADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01045200/455
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688291
|
23/12/2023
|
PARO DEVI
|
0521011WL046622
|
PARO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249361
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01045200/47
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688292
|
23/12/2023
|
Rajershwar Sharma
|
0521011WL046622
|
Rajershwar Sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249370
|
|
MR RAJESWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01045200/50
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688293
|
23/12/2023
|
VIMLA DEVI
|
0521011WL046622
|
VIMLA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249356
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-018-01045200/60
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688295
|
23/12/2023
|
rambha devi
|
0521011WL046622
|
rambha devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249368
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01045200/60
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688294
|
23/12/2023
|
rohit yadav
|
0521011WL046622
|
rohit yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249371
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01045200/75
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688298
|
23/12/2023
|
AMALA DEVI
|
0521011WL046622
|
AMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249367
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01045200/75
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688297
|
23/12/2023
|
ARBIJND PASWAN
|
0521011WL046622
|
ARBIJND PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249349
|
|
MR ARBIND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/133
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688275
|
23/12/2023
|
ANITA DEVI
|
0521011WL046622
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249351
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/3632
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688284
|
23/12/2023
|
MANKHUSH YADAV
|
0521011WL046622
|
MANKHUSH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249372
|
|
MANSUKH KUMAR
|
CANARA BANK(508532)
|
|
23
|
MAHISHI
|
BH-21-011-018-01045200/31
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688286
|
23/12/2023
|
Mahindra Sharma
|
0521011WL046622
|
Mahindra Sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249352
|
|
MR MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01045200/34
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688288
|
23/12/2023
|
HIRIYA DEVI
|
0521011WL046622
|
HIRIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249374
|
|
HIRIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-018-01045200/450
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688290
|
23/12/2023
|
UMDA DEVI
|
0521011WL046622
|
UMDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249373
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-018-01045200/74
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688296
|
23/12/2023
|
Manoj Paswan
|
0521011WL046622
|
Manoj Paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249375
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-018-01045200/78
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688299
|
23/12/2023
|
Fuleshwar Yadav
|
0521011WL046622
|
Fuleshwar Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249350
|
|
MR FULESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/3625
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688282
|
23/12/2023
|
GAMBHIR KUMAR
|
0521011WL046622
|
GAMBHIR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249376
|
|
Gambhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|