|
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-21-011-002-01038500/1670
(BIRGAON)
|
0521011000NRG24190120240735854
|
23/01/2024
|
LALU PASWAN
|
0521011WL050679
|
LALU PASWAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877548
|
|
LALU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/251
(BIRGAON)
|
0521011000NRG24190120240735857
|
23/01/2024
|
CHEDANI DEVI
|
0521011WL050679
|
CHEDANI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877546
|
|
CHEDNI DEVI W/O-LALAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/251
(BIRGAON)
|
0521011000NRG24190120240735856
|
23/01/2024
|
LALAN THAKUR
|
0521011WL050679
|
LALAN THAKUR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877547
|
|
LALAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-002-01038500/3382
(BIRGAON)
|
0521011000NRG24190120240735863
|
23/01/2024
|
PRIYANKA DEVI
|
0521011WL050679
|
PRIYANKA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877545
|
|
PRIYANKA DEVI W/O-SUDHIR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/1647
(BIRGAON)
|
0521011000NRG24190120240735853
|
23/01/2024
|
MADAN PASWAN
|
0521011WL050679
|
MADAN PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877557
|
|
MR MADAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/240
(BIRGAON)
|
0521011000NRG24190120240735855
|
23/01/2024
|
DINESH THAKHUR
|
0521011WL050679
|
DINESH THAKHUR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877552
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/258
(BIRGAON)
|
0521011000NRG24190120240735858
|
23/01/2024
|
Indu Devi
|
0521011WL050679
|
Indu Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877556
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/3199
(BIRGAON)
|
0521011000NRG24190120240735859
|
23/01/2024
|
VIJAY KUMAR
|
0521011WL050679
|
VIJAY KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877554
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/3248
(BIRGAON)
|
0521011000NRG24190120240735861
|
23/01/2024
|
SHANKAR YADAV
|
0521011WL050679
|
SHANKAR YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877551
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-002-01038500/355
(BIRGAON)
|
0521011000NRG24190120240735871
|
23/01/2024
|
TETAR PASWAN
|
0521011WL050679
|
TETAR PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877549
|
|
MR TETAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-002-01038500/377
(BIRGAON)
|
0521011000NRG24190120240735872
|
23/01/2024
|
Malati Devi
|
0521011WL050679
|
Malati Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877550
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-002-01038800/2463
(BIRGAON)
|
0521011000NRG24190120240735873
|
23/01/2024
|
PUJA DEVI
|
0521011WL050679
|
PUJA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877553
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-002-01038500/3222
(BIRGAON)
|
0521011000NRG24190120240735860
|
23/01/2024
|
PUNAM DEVI
|
0521011WL050679
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877544
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-002-01038500/3258
(BIRGAON)
|
0521011000NRG24190120240735862
|
23/01/2024
|
SUMITRA DEVI
|
0521011WL050679
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877540
|
|
SUMINTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-002-01038500/3383
(BIRGAON)
|
0521011000NRG24190120240735864
|
23/01/2024
|
RAMEKANT SINGH
|
0521011WL050679
|
RAMEKANT SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877543
|
|
Ramakant Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAHISHI
|
BH-21-011-002-01038500/3384
(BIRGAON)
|
0521011000NRG24190120240735865
|
23/01/2024
|
KANCHAN DEVI
|
0521011WL050679
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877538
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-002-01038500/3387
(BIRGAON)
|
0521011000NRG24190120240735866
|
23/01/2024
|
RANDHIR KUMAR SINGH
|
0521011WL050679
|
RANDHIR KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877537
|
|
RANDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-002-01038500/3389
(BIRGAON)
|
0521011000NRG24190120240735867
|
23/01/2024
|
SUJIT KUMAR SINGH
|
0521011WL050679
|
SUJIT KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877541
|
|
SUJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-002-01038500/3390
(BIRGAON)
|
0521011000NRG24190120240735868
|
23/01/2024
|
VIKASH KUMAR SINGH
|
0521011WL050679
|
VIKASH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877542
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-002-01038500/3391
(BIRGAON)
|
0521011000NRG24190120240735869
|
23/01/2024
|
PRAKASH KUMAR SINGH
|
0521011WL050679
|
PRAKASH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877539
|
|
PRAKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-002-01038500/3392
(BIRGAON)
|
0521011000NRG24190120240735870
|
23/01/2024
|
PARVATI KUMARI
|
0521011WL050679
|
PARVATI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157877555
|
|
MISS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|