|
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-21-011-019-01042900/1906
(NAHARWAR)
|
0521011000NRG24310120240768869
|
02/02/2024
|
Shyam Sundar Ray Pratima Devi
|
0521011WL052892
|
Shyam Sundar Ray Pratima Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743267
|
|
SHYAM SUNDAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/2672
(NAHARWAR)
|
0521011000NRG24310120240768872
|
02/02/2024
|
RINKU DEVI
|
0521011WL052892
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743262
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/3199
(NAHARWAR)
|
0521011000NRG24310120240768873
|
02/02/2024
|
ROHIT RAY
|
0521011WL052892
|
ROHIT RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743276
|
|
MR ROHIT RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/3212
(NAHARWAR)
|
0521011000NRG24310120240768874
|
02/02/2024
|
JULI KUMARI
|
0521011WL052892
|
JULI KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743257
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/3213
(NAHARWAR)
|
0521011000NRG24310120240768875
|
02/02/2024
|
BABY DEVI
|
0521011WL052892
|
BABY DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743265
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/3214
(NAHARWAR)
|
0521011000NRG24310120240768876
|
02/02/2024
|
MENKA DEVI
|
0521011WL052892
|
MENKA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743273
|
|
MENKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/3217
(NAHARWAR)
|
0521011000NRG24310120240768878
|
02/02/2024
|
PANKAJ KUMAR
|
0521011WL052892
|
PANKAJ KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743266
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/3317
(NAHARWAR)
|
0521011000NRG24310120240768881
|
02/02/2024
|
MEENA DEVI
|
0521011WL052892
|
MEENA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743264
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/3588
(NAHARWAR)
|
0521011000NRG24310120240768884
|
02/02/2024
|
PRIANS KUMAR
|
0521011WL052892
|
PRIANS KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743270
|
|
MR PRIANS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/3685
(NAHARWAR)
|
0521011000NRG24310120240768891
|
02/02/2024
|
RAMDYAL KUMAR
|
0521011WL052892
|
RAMDYAL KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743274
|
|
MR RAMDYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/469
(NAHARWAR)
|
0521011000NRG24310120240768893
|
02/02/2024
|
DROPATI DEVI
|
0521011WL052892
|
DROPATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743275
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/469
(NAHARWAR)
|
0521011000NRG24310120240768892
|
02/02/2024
|
PARGAS RAY
|
0521011WL052892
|
PARGAS RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743256
|
|
MR JAI PRAKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/3219
(NAHARWAR)
|
0521011000NRG24310120240768879
|
02/02/2024
|
RIMA DEVI
|
0521011WL052892
|
RIMA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743271
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3432
(NAHARWAR)
|
0521011000NRG24310120240768882
|
02/02/2024
|
RAMDEEP RAY
|
0521011WL052892
|
RAMDEEP RAY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743272
|
|
MR RAMDEEP RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/3630
(NAHARWAR)
|
0521011000NRG24310120240768887
|
02/02/2024
|
KHUSHBU DEVI
|
0521011WL052892
|
KHUSHBU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743277
|
|
MR KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/3631
(NAHARWAR)
|
0521011000NRG24310120240768888
|
02/02/2024
|
RADHIKA RANI
|
0521011WL052892
|
RADHIKA RANI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743268
|
|
MS RADHIKA RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/3680
(NAHARWAR)
|
0521011000NRG24310120240768890
|
02/02/2024
|
NITU DEVI
|
0521011WL052892
|
NITU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743269
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/2185
(NAHARWAR)
|
0521011000NRG24310120240768870
|
02/02/2024
|
BASANTI DEVI
|
0521011WL052892
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743260
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/2635
(NAHARWAR)
|
0521011000NRG24310120240768871
|
02/02/2024
|
ARTI DEVI
|
0521011WL052892
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743259
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/3223
(NAHARWAR)
|
0521011000NRG24310120240768880
|
02/02/2024
|
suman devi
|
0521011WL052892
|
suman devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743261
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/3602
(NAHARWAR)
|
0521011000NRG24310120240768885
|
02/02/2024
|
LUSI DEVI
|
0521011WL052892
|
LUSI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743263
|
|
MRS LUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/3604
(NAHARWAR)
|
0521011000NRG24310120240768886
|
02/02/2024
|
RANJU DEVI
|
0521011WL052892
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743258
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/1069
(NAHARWAR)
|
0521011000NRG24310120240768868
|
02/02/2024
|
BHUKHANI DEVI
|
0521011WL052892
|
BHUKHANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743253
|
|
BHUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/3216
(NAHARWAR)
|
0521011000NRG24310120240768877
|
02/02/2024
|
GHANSHYAM RAY
|
0521011WL052892
|
GHANSHYAM RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743249
|
|
MR GHANSHYAM RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/3512
(NAHARWAR)
|
0521011000NRG24310120240768883
|
02/02/2024
|
ASHWINI KUMAR
|
0521011WL052892
|
ASHWINI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743250
|
|
ASHWINI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/3632
(NAHARWAR)
|
0521011000NRG24310120240768889
|
02/02/2024
|
SENTU KUMARI
|
0521011WL052892
|
SENTU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743252
|
|
SENTU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-019-01043000/3208
(NAHARWAR)
|
0521011000NRG24310120240768894
|
02/02/2024
|
KAMINI KUMARI
|
0521011WL052892
|
KAMINI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743255
|
|
KAMINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-019-01043000/3209
(NAHARWAR)
|
0521011000NRG24310120240768895
|
02/02/2024
|
PRIYANKA KUMARI
|
0521011WL052892
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743254
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-019-01043000/3210
(NAHARWAR)
|
0521011000NRG24310120240768896
|
02/02/2024
|
RUKMINI KUMARI
|
0521011WL052892
|
RUKMINI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743251
|
|
RUKMINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|