|
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-21-011-011-01043900/1141
(GHOGHEPUR)
|
0521011000NRG24110120240717022
|
17/01/2024
|
RAJIYA DEVI
|
0521011WL049425
|
RAJIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561515
|
|
RAJIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MAHISHI
|
BH-21-011-011-01043900/1979
(GHOGHEPUR)
|
0521011000NRG24110120240717023
|
17/01/2024
|
RAMVILASH MUKHIYA
|
0521011WL049425
|
RAMVILASH MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561516
|
|
RAMVILASH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-011-01043900/3000
(GHOGHEPUR)
|
0521011000NRG24110120240717024
|
17/01/2024
|
SONIYA DEVI
|
0521011WL049425
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561494
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-011-01043900/3001
(GHOGHEPUR)
|
0521011000NRG24110120240717025
|
17/01/2024
|
MANKI DEVI
|
0521011WL049425
|
MANKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561492
|
|
MANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-011-01043900/3002
(GHOGHEPUR)
|
0521011000NRG24110120240717026
|
17/01/2024
|
GITA DEVI
|
0521011WL049425
|
GITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561496
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHISHI
|
BH-21-011-011-01043900/3005
(GHOGHEPUR)
|
0521011000NRG24110120240717027
|
17/01/2024
|
RUBI DEVI
|
0521011WL049425
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561497
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-011-01043900/3006
(GHOGHEPUR)
|
0521011000NRG24110120240717028
|
17/01/2024
|
BHAVI PASWAN
|
0521011WL049425
|
BHAVI PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561500
|
|
BHAVI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-011-01043900/3007
(GHOGHEPUR)
|
0521011000NRG24110120240717029
|
17/01/2024
|
HEMA DEVI
|
0521011WL049425
|
HEMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561505
|
|
HEMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-011-01043900/3008
(GHOGHEPUR)
|
0521011000NRG24110120240717030
|
17/01/2024
|
SHANTI KUMARI
|
0521011WL049425
|
SHANTI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561513
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-011-01043900/3009
(GHOGHEPUR)
|
0521011000NRG24110120240717031
|
17/01/2024
|
PUNAM DEVI
|
0521011WL049425
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561508
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-011-01043900/3010
(GHOGHEPUR)
|
0521011000NRG24110120240717032
|
17/01/2024
|
CHUNCHUN DEVI
|
0521011WL049425
|
CHUNCHUN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561509
|
|
MISS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-011-01043900/3011
(GHOGHEPUR)
|
0521011000NRG24110120240717033
|
17/01/2024
|
KINDULA DEVI
|
0521011WL049425
|
KINDULA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561514
|
|
MRS KINDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-011-01043900/3012
(GHOGHEPUR)
|
0521011000NRG24110120240717034
|
17/01/2024
|
BUCHCHI RAY DEVI
|
0521011WL049425
|
BUCHCHI RAY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561501
|
|
BUCHCHI RAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-011-01043900/3013
(GHOGHEPUR)
|
0521011000NRG24110120240717035
|
17/01/2024
|
RINKU DEVI
|
0521011WL049425
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561498
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-011-01043900/3014
(GHOGHEPUR)
|
0521011000NRG24110120240717036
|
17/01/2024
|
LALITA KUMARI
|
0521011WL049425
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561493
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-011-01043900/3015
(GHOGHEPUR)
|
0521011000NRG24110120240717037
|
17/01/2024
|
PRAMOD KUMAR PASWAN
|
0521011WL049425
|
PRAMOD KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561510
|
|
PRAMOD KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-011-01043900/3016
(GHOGHEPUR)
|
0521011000NRG24110120240717038
|
17/01/2024
|
JAYA DEVI
|
0521011WL049425
|
JAYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561507
|
|
MISS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-011-01043900/3017
(GHOGHEPUR)
|
0521011000NRG24110120240717039
|
17/01/2024
|
SANJU DEVI
|
0521011WL049425
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561502
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-011-01043900/3018
(GHOGHEPUR)
|
0521011000NRG24110120240717040
|
17/01/2024
|
TILAYA DEVI
|
0521011WL049425
|
TILAYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561506
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-011-01043900/3019
(GHOGHEPUR)
|
0521011000NRG24110120240717041
|
17/01/2024
|
FUL DEVI
|
0521011WL049425
|
FUL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561512
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-011-01043900/3020
(GHOGHEPUR)
|
0521011000NRG24110120240717042
|
17/01/2024
|
BHAGIYA DEVI
|
0521011WL049425
|
BHAGIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561495
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-011-01043900/3022
(GHOGHEPUR)
|
0521011000NRG24110120240717043
|
17/01/2024
|
MANO DEVI
|
0521011WL049425
|
MANO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561511
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-011-01043900/3024
(GHOGHEPUR)
|
0521011000NRG24110120240717044
|
17/01/2024
|
KESHIYA DEVI
|
0521011WL049425
|
KESHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561504
|
|
MRS KESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-011-01043900/3025
(GHOGHEPUR)
|
0521011000NRG24110120240717045
|
17/01/2024
|
KALA DEVI
|
0521011WL049425
|
KALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561503
|
|
PAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-011-01043900/3026
(GHOGHEPUR)
|
0521011000NRG24110120240717046
|
17/01/2024
|
SENI PASWAN
|
0521011WL049425
|
SENI PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561499
|
|
MR SENI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|