|
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-21-011-008-01041000/2988
(MAHISARHO)
|
0521011000NRG24270120240758102
|
01/02/2024
|
AMOD KUMAR GUPTA
|
0521011WL052133
|
AMOD KUMAR GUPTA
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248225
|
|
Amod Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-008-01041000/2987
(MAHISARHO)
|
0521011000NRG24270120240758101
|
01/02/2024
|
SITA DEVI
|
0521011WL052133
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248223
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAHISHI
|
BH-21-011-008-01041000/2992
(MAHISARHO)
|
0521011000NRG24270120240758106
|
01/02/2024
|
JIBACHH SAH
|
0521011WL052133
|
JIBACHH SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248221
|
|
Jibachh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAHISHI
|
BH-21-011-008-01041000/2996
(MAHISARHO)
|
0521011000NRG24270120240758107
|
01/02/2024
|
NIVHA DEVI
|
0521011WL052133
|
NIVHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248222
|
|
NIVHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-008-01041000/2997
(MAHISARHO)
|
0521011000NRG24270120240758108
|
01/02/2024
|
KHUSHBU DEVI
|
0521011WL052133
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248224
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-008-01041000/2973
(MAHISARHO)
|
0521011000NRG24270120240758088
|
01/02/2024
|
SUIL KUMAR
|
0521011WL052133
|
SUIL KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248218
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-008-01041000/2976
(MAHISARHO)
|
0521011000NRG24270120240758091
|
01/02/2024
|
SHIROMANI KUMAR SAH
|
0521011WL052133
|
SHIROMANI KUMAR SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248217
|
|
SHIROMANI KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-008-01041000/2984
(MAHISARHO)
|
0521011000NRG24270120240758098
|
01/02/2024
|
VINOD KUMAR
|
0521011WL052133
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248220
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
9
|
MAHISHI
|
BH-21-011-008-01041000/2985
(MAHISARHO)
|
0521011000NRG24270120240758099
|
01/02/2024
|
NUTAN KUMARI
|
0521011WL052133
|
NUTAN KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248219
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-008-01041000/2990
(MAHISARHO)
|
0521011000NRG24270120240758104
|
01/02/2024
|
PRAMODH SAH
|
0521011WL052133
|
PRAMODH SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248215
|
|
PRAMODH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-008-01041000/2991
(MAHISARHO)
|
0521011000NRG24270120240758105
|
01/02/2024
|
KIRAN DEVI
|
0521011WL052133
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248216
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-008-01041000/2971
(MAHISARHO)
|
0521011000NRG24270120240758086
|
01/02/2024
|
TARA DEVI
|
0521011WL052133
|
TARA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248231
|
|
TARADEVI W/O-BILAT SAH
|
BANK OF INDIA(508505)
|
|
13
|
MAHISHI
|
BH-21-011-008-01041000/2972
(MAHISARHO)
|
0521011000NRG24270120240758087
|
01/02/2024
|
FUL DEVI
|
0521011WL052133
|
FUL DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248237
|
|
FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-008-01041000/2974
(MAHISARHO)
|
0521011000NRG24270120240758089
|
01/02/2024
|
CHANDAN KUMAR
|
0521011WL052133
|
CHANDAN KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248226
|
|
Chandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAHISHI
|
BH-21-011-008-01041000/2975
(MAHISARHO)
|
0521011000NRG24270120240758090
|
01/02/2024
|
RENU DEVI
|
0521011WL052133
|
RENU DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248235
|
|
RENU DEVI W/O-SODAGAR SAH
|
BANK OF INDIA(508505)
|
|
16
|
MAHISHI
|
BH-21-011-008-01041000/2977
(MAHISARHO)
|
0521011000NRG24270120240758092
|
01/02/2024
|
RAGHUVANSHMANI KUMAR
|
0521011WL052133
|
RAGHUVANSHMANI KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248229
|
|
RAGHUVANSHMANI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-008-01041000/2978
(MAHISARHO)
|
0521011000NRG24270120240758093
|
01/02/2024
|
MALA DEVI
|
0521011WL052133
|
MALA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248233
|
|
Mala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAHISHI
|
BH-21-011-008-01041000/2979
(MAHISARHO)
|
0521011000NRG24270120240758094
|
01/02/2024
|
MUKESH KUMAR PANDIT
|
0521011WL052133
|
MUKESH KUMAR PANDIT
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248227
|
|
Mukesh Kumar Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAHISHI
|
BH-21-011-008-01041000/2981
(MAHISARHO)
|
0521011000NRG24270120240758095
|
01/02/2024
|
MOTI KUMARI
|
0521011WL052133
|
MOTI KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248234
|
|
MRS MOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-008-01041000/2982
(MAHISARHO)
|
0521011000NRG24270120240758096
|
01/02/2024
|
SAUDAGAR SHAH
|
0521011WL052133
|
SAUDAGAR SHAH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248236
|
|
SAUDAGAR SHAH
|
BANK OF BARODA(606985)
|
|
21
|
MAHISHI
|
BH-21-011-008-01041000/2983
(MAHISARHO)
|
0521011000NRG24270120240758097
|
01/02/2024
|
MALA DEVI
|
0521011WL052133
|
MALA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248232
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHISHI
|
BH-21-011-008-01041000/2986
(MAHISARHO)
|
0521011000NRG24270120240758100
|
01/02/2024
|
SANDEEP KUMAR
|
0521011WL052133
|
SANDEEP KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248230
|
|
Sandeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAHISHI
|
BH-21-011-008-01041000/2989
(MAHISARHO)
|
0521011000NRG24270120240758103
|
01/02/2024
|
SARITA DEVI
|
0521011WL052133
|
SARITA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146248228
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|