|
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-21-011-012-01040400/4229
(ARAPATTI)
|
0521011000NRG24220220240851484
|
24/02/2024
|
VIDYANAND CHAUDHARY
|
0521011WL058510
|
VIDYANAND CHAUDHARY
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863901
|
|
BIDHAYA NAND CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3110
(ARAPATTI)
|
0521011000NRG24220220240851467
|
24/02/2024
|
UDAY KANT CHOUDHARY
|
0521011WL058510
|
UDAY KANT CHOUDHARY
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863902
|
|
UDAY KANT CHOUDHARY S/O-SINHESHWAR CHOUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/2579
(ARAPATTI)
|
0521011000NRG24220220240851461
|
24/02/2024
|
JYOTI DEVI
|
0521011WL058510
|
JYOTI DEVI
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863897
|
|
JYOTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/2608
(ARAPATTI)
|
0521011000NRG24220220240851464
|
24/02/2024
|
GUDDI DEVI
|
0521011WL058510
|
GUDDI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863909
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/4050
(ARAPATTI)
|
0521011000NRG24220220240851477
|
24/02/2024
|
BHAGWAN JEE CHOUDHARY
|
0521011WL058510
|
BHAGWAN JEE CHOUDHARY
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863905
|
|
BHAGWANJEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/2420
(ARAPATTI)
|
0521011000NRG24220220240851458
|
24/02/2024
|
NARENDRA KUMAR CHAUDHRY
|
0521011WL058510
|
NARENDRA KUMAR CHAUDHRY
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863898
|
|
MR NARENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/2416
(ARAPATTI)
|
0521011000NRG24220220240851457
|
24/02/2024
|
KESHVENDER CHOUDHARY
|
0521011WL058510
|
KESHVENDER CHOUDHARY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863899
|
|
MR KESHBENDRAY KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/2556
(ARAPATTI)
|
0521011000NRG24220220240851459
|
24/02/2024
|
RESHMA DEVI
|
0521011WL058510
|
RESHMA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863900
|
|
RESHAMA DEVI
|
IDBI BANK(607095)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/2587
(ARAPATTI)
|
0521011000NRG24220220240851463
|
24/02/2024
|
ARCHANA DEVI
|
0521011WL058510
|
ARCHANA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863907
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/2983
(ARAPATTI)
|
0521011000NRG24220220240851465
|
24/02/2024
|
NANDANI DEVI
|
0521011WL058510
|
NANDANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863908
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/3296
(ARAPATTI)
|
0521011000NRG24220220240851471
|
24/02/2024
|
GIRIJESH KUMAR CHAUDHARY
|
0521011WL058510
|
GIRIJESH KUMAR CHAUDHARY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863910
|
|
MR GIRIJESH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/4048
(ARAPATTI)
|
0521011000NRG24220220240851473
|
24/02/2024
|
MONIKA DEVI
|
0521011WL058510
|
MONIKA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863906
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/4049
(ARAPATTI)
|
0521011000NRG24220220240851475
|
24/02/2024
|
CHANDU CHOUDHARY
|
0521011WL058510
|
CHANDU CHOUDHARY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863904
|
|
Mr. CHANDU CHAUDHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/1577
(ARAPATTI)
|
0521011000NRG24220220240851456
|
24/02/2024
|
CHANDRAKISHORE CHOUDHARY
|
0521011WL058510
|
CHANDRAKISHORE CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863912
|
|
CHANDAR KISHOR CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/2578
(ARAPATTI)
|
0521011000NRG24220220240851460
|
24/02/2024
|
RUPAM DEVI
|
0521011WL058510
|
RUPAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863911
|
|
RUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3121
(ARAPATTI)
|
0521011000NRG24220220240851469
|
24/02/2024
|
RANJU DEVI
|
0521011WL058510
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863895
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/4228
(ARAPATTI)
|
0521011000NRG24220220240851483
|
24/02/2024
|
SANJU DEVI
|
0521011WL058510
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863896
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/4052
(ARAPATTI)
|
0521011000NRG24220220240851482
|
24/02/2024
|
SUNIL DUTT JHA
|
0521011WL058510
|
SUNIL DUTT JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863894
|
|
SUNIL DUTT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/4230
(ARAPATTI)
|
0521011000NRG24220220240851486
|
24/02/2024
|
VIMLA DEVI
|
0521011WL058510
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887863893
|
|
VIMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/4051
(ARAPATTI)
|
0521011000NRG24220220240851479
|
24/02/2024
|
GANGADHAR CHOUDHARY
|
0521011WL058510
|
GANGADHAR CHOUDHARY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887863903
|
|
MR GANGADHAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|