|
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-21-011-008-01037900/1492
(MAHISARHO)
|
0521011000NRG24210220240844944
|
22/02/2024
|
VIKESH YADAV
|
0521011WL058057
|
VIKESH YADAV
|
00078
|
CNRB0003133
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887308239
|
|
VIKAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHISHI
|
BH-21-011-008-01037900/1494
(MAHISARHO)
|
0521011000NRG24210220240844945
|
22/02/2024
|
MITHLESH YADAV
|
0521011WL058057
|
MITHLESH YADAV
|
00078
|
CNRB0003133
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308240
|
|
MITHILESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
MAHISHI
|
BH-21-011-008-01037900/1502
(MAHISARHO)
|
0521011000NRG24210220240844946
|
22/02/2024
|
AMITA DEVI
|
0521011WL058057
|
AMITA DEVI
|
00078
|
CNRB0003133
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308241
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
4
|
MAHISHI
|
BH-21-011-008-01037900/2906
(MAHISARHO)
|
0521011000NRG24210220240844949
|
22/02/2024
|
SUDARSHAN KUMAR
|
0521011WL058057
|
SUDARSHAN KUMAR
|
00078
|
CNRB0003133
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308242
|
|
SUDARSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-008-01041000/2814
(MAHISARHO)
|
0521011000NRG24210220240844955
|
22/02/2024
|
KANCHAN DEVI
|
0521011WL058057
|
KANCHAN DEVI
|
00078
|
CNRB0003133
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308243
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
6
|
MAHISHI
|
BH-21-011-008-01041000/2849
(MAHISARHO)
|
0521011000NRG24210220240844966
|
22/02/2024
|
SONU KUMAR
|
0521011WL058057
|
SONU KUMAR
|
00078
|
CNRB0003133
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308244
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-008-01041000/2840
(MAHISARHO)
|
0521011000NRG24210220240844962
|
22/02/2024
|
SANJAN DEVI
|
0521011WL058057
|
SANJAN DEVI
|
00354
|
PUNB0110400
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308235
|
|
SANJAN DEVI W/O SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-008-01041000/2821
(MAHISARHO)
|
0521011000NRG24210220240844961
|
22/02/2024
|
NILAM DEVI
|
0521011WL058057
|
NILAM DEVI
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308237
|
|
NILAM DEVI
|
INDUSIND BANK(607189)
|
|
9
|
MAHISHI
|
BH-21-011-008-01041000/3038
(MAHISARHO)
|
0521011000NRG24190220240838314
|
22/02/2024
|
BIRBAL KUMAR
|
0521011WL057573
|
BIRBAL KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887308238
|
|
BIRBAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-008-01041000/3040
(MAHISARHO)
|
0521011000NRG24190220240838315
|
22/02/2024
|
MAHESH KUMAR
|
0521011WL057573
|
MAHESH KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887308236
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-008-01041000/2511
(MAHISARHO)
|
0521011000NRG24190220240838308
|
22/02/2024
|
PRABHAKAR KUMAR
|
0521011WL057573
|
PRABHAKAR KUMAR
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887308246
|
|
PRABHAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-008-01041000/2843
(MAHISARHO)
|
0521011000NRG24210220240844964
|
22/02/2024
|
SONI DEVI
|
0521011WL058057
|
SONI DEVI
|
00415
|
SBIN0008153
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308251
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-008-01041000/2256
(MAHISARHO)
|
0521011000NRG24190220240838307
|
22/02/2024
|
SUSHIL SAH
|
0521011WL057573
|
SUSHIL SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887308247
|
|
MR SUSHIL SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-008-01041000/2802
(MAHISARHO)
|
0521011000NRG24210220240844951
|
22/02/2024
|
NARESH YADAV
|
0521011WL058057
|
NARESH YADAV
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887308245
|
|
NARESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-008-01037900/1728
(MAHISARHO)
|
0521011000NRG24210220240844947
|
22/02/2024
|
SANTOLIYA DEVI
|
0521011WL058057
|
SANTOLIYA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887308231
|
|
SANTOLIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-008-01037900/2491
(MAHISARHO)
|
0521011000NRG24210220240844948
|
22/02/2024
|
RINKU DEVI
|
0521011WL058057
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887308230
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-008-01041000/2039
(MAHISARHO)
|
0521011000NRG24190220240838302
|
22/02/2024
|
NIKHIL KUMAR
|
0521011WL057573
|
NIKHIL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887308224
|
|
NIKHIL KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MAHISHI
|
BH-21-011-008-01041000/2079
(MAHISARHO)
|
0521011000NRG24190220240838303
|
22/02/2024
|
UDAY SAH
|
0521011WL057573
|
UDAY SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887308223
|
|
UDAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-008-01041000/2248
(MAHISARHO)
|
0521011000NRG24190220240838304
|
22/02/2024
|
VINA DEVI
|
0521011WL057573
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887308232
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-008-01041000/2250
(MAHISARHO)
|
0521011000NRG24190220240838305
|
22/02/2024
|
SIMA DEVI
|
0521011WL057573
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887308228
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-008-01041000/2256
(MAHISARHO)
|
0521011000NRG24190220240838306
|
22/02/2024
|
PINKI DEVI
|
0521011WL057573
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887308227
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-008-01041000/2304
(MAHISARHO)
|
0521011000NRG24210220240844950
|
22/02/2024
|
SUSHILA DEVI
|
0521011WL058057
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308226
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-008-01041000/2802
(MAHISARHO)
|
0521011000NRG24210220240844952
|
22/02/2024
|
PRIYANKA DEVI
|
0521011WL058057
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308225
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-008-01041000/2808
(MAHISARHO)
|
0521011000NRG24210220240844953
|
22/02/2024
|
PRABHU KUMAR
|
0521011WL058057
|
PRABHU KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887308234
|
|
PRABHU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-008-01041000/2819
(MAHISARHO)
|
0521011000NRG24210220240844959
|
22/02/2024
|
ANIL DEVI
|
0521011WL058057
|
ANIL DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308233
|
|
ANILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-008-01041000/2820
(MAHISARHO)
|
0521011000NRG24210220240844960
|
22/02/2024
|
RUPA DEVI
|
0521011WL058057
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308252
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-008-01041000/2841
(MAHISARHO)
|
0521011000NRG24210220240844963
|
22/02/2024
|
JAYMALA DEVI
|
0521011WL058057
|
JAYMALA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308229
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-008-01041000/3034
(MAHISARHO)
|
0521011000NRG24190220240838310
|
22/02/2024
|
LAL BAHADUR SAH
|
0521011WL057573
|
LAL BAHADUR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887308222
|
|
LALBHAHUDAR SAH S/I BALRAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-008-01041000/3035
(MAHISARHO)
|
0521011000NRG24190220240838311
|
22/02/2024
|
SAHEB KUMAR
|
0521011WL057573
|
SAHEB KUMAR
|
00662
|
BDBL0001192
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887308248
|
|
SAHEB KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-008-01037900/1099
(MAHISARHO)
|
0521011000NRG24210220240844943
|
22/02/2024
|
KARI YADAV
|
0521011WL058057
|
KARI YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308216
|
|
KARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-008-01041000/2808
(MAHISARHO)
|
0521011000NRG24210220240844954
|
22/02/2024
|
BABITA KUMARI
|
0521011WL058057
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308214
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-008-01041000/2815
(MAHISARHO)
|
0521011000NRG24210220240844956
|
22/02/2024
|
SATISH KUMAR
|
0521011WL058057
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308215
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-008-01041000/2817
(MAHISARHO)
|
0521011000NRG24210220240844957
|
22/02/2024
|
SHAMBHU YADAV
|
0521011WL058057
|
SHAMBHU YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308213
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-008-01041000/2818
(MAHISARHO)
|
0521011000NRG24210220240844958
|
22/02/2024
|
SONI DEVI
|
0521011WL058057
|
SONI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308217
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-008-01041000/2847
(MAHISARHO)
|
0521011000NRG24210220240844965
|
22/02/2024
|
SAPNA KUMARI
|
0521011WL058057
|
SAPNA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308218
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-008-01041000/3033
(MAHISARHO)
|
0521011000NRG24190220240838309
|
22/02/2024
|
CHUNCHUN DEVI
|
0521011WL057573
|
CHUNCHUN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887308219
|
|
CHUNCHUN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHISHI
|
BH-21-011-008-01041000/3037
(MAHISARHO)
|
0521011000NRG24190220240838313
|
22/02/2024
|
PRAVIN KUMAR
|
0521011WL057573
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887308220
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
38
|
MAHISHI
|
BH-21-011-008-01041000/3036
(MAHISARHO)
|
0521011000NRG24190220240838312
|
22/02/2024
|
UMESH KUMAR
|
0521011WL057573
|
UMESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887308249
|
|
UMESH KUMAR SO BANARSHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAHISHI
|
BH-21-011-008-01041000/3041
(MAHISARHO)
|
0521011000NRG24190220240838316
|
22/02/2024
|
PARMANAND KUMAR
|
0521011WL057573
|
PARMANAND KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887308250
|
|
Parmanand Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
40
|
MAHISHI
|
BH-21-011-008-01037900/1075
(MAHISARHO)
|
0521011000NRG24210220240844942
|
22/02/2024
|
MAHENDAR
|
0521011WL058057
|
MAHENDAR
|
638
|
INDB0000447
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887308221
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|