|
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-21-011-015-01042471/3541
(MAHISHI NORTH)
|
0521011000NRG24290320240978494
|
31/03/2024
|
VIJAY DAS
|
0521011WL067594
|
VIJAY DAS
|
00165
|
IBKL0001534
|
912
|
912
|
Processed
|
16/04/2024
|
|
3046445301
|
|
VIJAY DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-015-01042471/2468
(MAHISHI NORTH)
|
0521011000NRG24290320240978479
|
31/03/2024
|
JAY SHANKAR PRASAD
|
0521011WL067594
|
JAY SHANKAR PRASAD
|
00354
|
PUNB0248700
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046445302
|
|
JAY SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-015-01042471/5491
(MAHISHI NORTH)
|
0521011000NRG24290320240978503
|
31/03/2024
|
RITA DEVI
|
0521011WL067594
|
RITA DEVI
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046445303
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-015-01042471/1381
(MAHISHI NORTH)
|
0521011000NRG24290320240978474
|
31/03/2024
|
LUTAN DAS
|
0521011WL067594
|
LUTAN DAS
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046445312
|
|
MR LUTAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-015-01042471/1590
(MAHISHI NORTH)
|
0521011000NRG24290320240978478
|
31/03/2024
|
KUMOD RAM
|
0521011WL067594
|
KUMOD RAM
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046445306
|
|
MR KUMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-015-01042471/2677
(MAHISHI NORTH)
|
0521011000NRG24290320240978480
|
31/03/2024
|
ROHIT KUMAR SINGH
|
0521011WL067594
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046445326
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-015-01042471/2888
(MAHISHI NORTH)
|
0521011000NRG24290320240978481
|
31/03/2024
|
KAILASH PRASAD SINGH
|
0521011WL067594
|
KAILASH PRASAD SINGH
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046445305
|
|
MR KAILASH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-015-01042471/2888
(MAHISHI NORTH)
|
0521011000NRG24290320240978482
|
31/03/2024
|
SABHUJ DEVI
|
0521011WL067594
|
SABHUJ DEVI
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046445316
|
|
MR SABHUJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-015-01042471/2981
(MAHISHI NORTH)
|
0521011000NRG24290320240978483
|
31/03/2024
|
SANJEEV KUMAR
|
0521011WL067594
|
SANJEEV KUMAR
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046445313
|
|
SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
10
|
MAHISHI
|
BH-21-011-015-01042471/2988
(MAHISHI NORTH)
|
0521011000NRG24290320240978484
|
31/03/2024
|
CHANDAN TANTI
|
0521011WL067594
|
CHANDAN TANTI
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046445314
|
|
Chandan Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAHISHI
|
BH-21-011-015-01042471/3330
(MAHISHI NORTH)
|
0521011000NRG24290320240978486
|
31/03/2024
|
VINOD SAH
|
0521011WL067594
|
VINOD SAH
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046445325
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-015-01042471/3527
(MAHISHI NORTH)
|
0521011000NRG24290320240978488
|
31/03/2024
|
KRISHNA KUMAR
|
0521011WL067594
|
KRISHNA KUMAR
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
16/04/2024
|
|
3046445318
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-015-01042471/3532
(MAHISHI NORTH)
|
0521011000NRG24290320240978490
|
31/03/2024
|
RANJEET KUMAR RAY
|
0521011WL067594
|
RANJEET KUMAR RAY
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
16/04/2024
|
|
3046445319
|
|
MR RANJEET KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-015-01042471/3540
(MAHISHI NORTH)
|
0521011000NRG24290320240978493
|
31/03/2024
|
MANTU KUMAR
|
0521011WL067594
|
MANTU KUMAR
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
16/04/2024
|
|
3046445315
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-015-01042471/3542
(MAHISHI NORTH)
|
0521011000NRG24290320240978495
|
31/03/2024
|
CHHEDI DAS
|
0521011WL067594
|
CHHEDI DAS
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
16/04/2024
|
|
3046445304
|
|
MR CHHEDI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-015-01042471/3543
(MAHISHI NORTH)
|
0521011000NRG24290320240978496
|
31/03/2024
|
BARUN DAS
|
0521011WL067594
|
BARUN DAS
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
16/04/2024
|
|
3046445310
|
|
MR VARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-015-01042471/3549
(MAHISHI NORTH)
|
0521011000NRG24290320240978497
|
31/03/2024
|
DEEPAK KUMAR DAS
|
0521011WL067594
|
DEEPAK KUMAR DAS
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046445307
|
|
MR DEEPAK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-015-01042471/3562
(MAHISHI NORTH)
|
0521011000NRG24290320240978498
|
31/03/2024
|
MIRA DEVI
|
0521011WL067594
|
MIRA DEVI
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
16/04/2024
|
|
3046445309
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-015-01042471/3614
(MAHISHI NORTH)
|
0521011000NRG24290320240978499
|
31/03/2024
|
SHIVSHANKAR DAS
|
0521011WL067594
|
SHIVSHANKAR DAS
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
16/04/2024
|
|
3046445308
|
|
MR SHIV SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-015-01042471/3721
(MAHISHI NORTH)
|
0521011000NRG24290320240978500
|
31/03/2024
|
NAVNEET KUMAR
|
0521011WL067594
|
NAVNEET KUMAR
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046445311
|
|
MR NAVNEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-015-01042471/3833
(MAHISHI NORTH)
|
0521011000NRG24290320240978501
|
31/03/2024
|
AJAY KUMAR
|
0521011WL067594
|
AJAY KUMAR
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046445317
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-015-01042471/1387
(MAHISHI NORTH)
|
0521011000NRG24290320240978477
|
31/03/2024
|
RAVI SAH
|
0521011WL067594
|
RAVI SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3046445299
|
|
RAVI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-015-01042471/3537
(MAHISHI NORTH)
|
0521011000NRG24290320240978492
|
31/03/2024
|
SANJAY KUMAR DAS
|
0521011WL067594
|
SANJAY KUMAR DAS
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3046445300
|
|
SANJAY KUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-015-01042471/3295
(MAHISHI NORTH)
|
0521011000NRG24290320240978485
|
31/03/2024
|
VIMAL MAHTO
|
0521011WL067594
|
VIMAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3046445327
|
|
VIMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-015-01042471/3526
(MAHISHI NORTH)
|
0521011000NRG24290320240978487
|
31/03/2024
|
MITHU KUMAR MAHTO
|
0521011WL067594
|
MITHU KUMAR MAHTO
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3046445296
|
|
MITHU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-015-01042471/3528
(MAHISHI NORTH)
|
0521011000NRG24290320240978489
|
31/03/2024
|
BINOD DAS
|
0521011WL067594
|
BINOD DAS
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3046445297
|
|
BINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-015-01042471/3536
(MAHISHI NORTH)
|
0521011000NRG24290320240978491
|
31/03/2024
|
NITISH KUMAR
|
0521011WL067594
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3046445328
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-015-01042471/3834
(MAHISHI NORTH)
|
0521011000NRG24290320240978502
|
31/03/2024
|
KASHI KUMAR MAHTO
|
0521011WL067594
|
KASHI KUMAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3046445298
|
|
KASHI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-015-01042471/1376
(MAHISHI NORTH)
|
0521011000NRG24290320240978471
|
31/03/2024
|
SANTOSH MUKHIYA
|
0521011WL067594
|
SANTOSH MUKHIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046445324
|
|
Santosh Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAHISHI
|
BH-21-011-015-01042471/1377
(MAHISHI NORTH)
|
0521011000NRG24290320240978472
|
31/03/2024
|
SUMAN MUKHIYA
|
0521011WL067594
|
SUMAN MUKHIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046445321
|
|
Suman Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAHISHI
|
BH-21-011-015-01042471/1378
(MAHISHI NORTH)
|
0521011000NRG24290320240978473
|
31/03/2024
|
RANJIT MUKHIYA
|
0521011WL067594
|
RANJIT MUKHIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046445320
|
|
Ranjit Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAHISHI
|
BH-21-011-015-01042471/1383
(MAHISHI NORTH)
|
0521011000NRG24290320240978475
|
31/03/2024
|
AKLESH KUMAR
|
0521011WL067594
|
AKLESH KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3046445322
|
|
AKLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-015-01042471/1386
(MAHISHI NORTH)
|
0521011000NRG24290320240978476
|
31/03/2024
|
SHANKAR KUMAR
|
0521011WL067594
|
SHANKAR KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3046445323
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|