|
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-21-011-005-01040300/2423
(TELWA EAST)
|
0521011000NRG24210420230028672
|
22/04/2023
|
PARMESHWAR KUMAR PANDIT
|
0521011WL001585
|
PARMESHWAR KUMAR PANDIT
|
00048
|
BKID0004470
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479392
|
|
PARMESHWAR KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/2415
(TELWA EAST)
|
0521011000NRG24210420230028669
|
22/04/2023
|
BALKARAN KUMAR
|
0521011WL001585
|
BALKARAN KUMAR
|
00354
|
PUNB0110400
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479407
|
|
BALKARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/105
(TELWA EAST)
|
0521011000NRG24210420230028661
|
22/04/2023
|
SATYNARAYAN PANDIT
|
0521011WL001585
|
SATYNARAYAN PANDIT
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479408
|
|
MR SATNARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/2164
(TELWA EAST)
|
0521011000NRG24210420230028667
|
22/04/2023
|
GAURI DEVI
|
0521011WL001585
|
GAURI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479390
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/2165
(TELWA EAST)
|
0521011000NRG24210420230028668
|
22/04/2023
|
PUNITA DEVI
|
0521011WL001585
|
PUNITA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479391
|
|
MRS PUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/97
(TELWA EAST)
|
0521011000NRG24210420230028680
|
22/04/2023
|
DEVKI DEVI
|
0521011WL001585
|
DEVKI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479393
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/104
(TELWA EAST)
|
0521011000NRG24210420230028660
|
22/04/2023
|
GANESH PANDIT
|
0521011WL001585
|
GANESH PANDIT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479400
|
|
GANESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/1084
(TELWA EAST)
|
0521011000NRG24210420230028662
|
22/04/2023
|
ANANDI RAM
|
0521011WL001585
|
ANANDI RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479406
|
|
ANANDI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/1969
(TELWA EAST)
|
0521011000NRG24210420230028664
|
22/04/2023
|
Reshma Devi
|
0521011WL001585
|
Reshma Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479403
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2
(TELWA EAST)
|
0521011000NRG24210420230028665
|
22/04/2023
|
BECHAN ROY
|
0521011WL001585
|
BECHAN ROY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479404
|
|
BECHAN RAY
|
BANK OF INDIA(508505)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/2160
(TELWA EAST)
|
0521011000NRG24210420230028666
|
22/04/2023
|
ROVIN PANDIT
|
0521011WL001585
|
ROVIN PANDIT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479397
|
|
ROVIN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/2415
(TELWA EAST)
|
0521011000NRG24210420230028670
|
22/04/2023
|
RINA DEVI
|
0521011WL001585
|
RINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479401
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/2417
(TELWA EAST)
|
0521011000NRG24210420230028671
|
22/04/2023
|
BASHANT KUMAR
|
0521011WL001585
|
BASHANT KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479398
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/2424
(TELWA EAST)
|
0521011000NRG24210420230028673
|
22/04/2023
|
KASHI KUMAR PANDIT
|
0521011WL001585
|
KASHI KUMAR PANDIT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479394
|
|
KASHI KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/2593
(TELWA EAST)
|
0521011000NRG24210420230028674
|
22/04/2023
|
SANJULA DEVI
|
0521011WL001585
|
SANJULA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479396
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/2596
(TELWA EAST)
|
0521011000NRG24210420230028676
|
22/04/2023
|
SAGATA DEVI
|
0521011WL001585
|
SAGATA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479399
|
|
MISS SAGATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/2597
(TELWA EAST)
|
0521011000NRG24210420230028677
|
22/04/2023
|
BUDHAN KUMAR
|
0521011WL001585
|
BUDHAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479395
|
|
BUDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/2598
(TELWA EAST)
|
0521011000NRG24210420230028678
|
22/04/2023
|
BINA DEVI
|
0521011WL001585
|
BINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479402
|
|
MRS BAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/2600
(TELWA EAST)
|
0521011000NRG24210420230028679
|
22/04/2023
|
SAROJANI DEVI
|
0521011WL001585
|
SAROJANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437479405
|
|
SAROJANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|