|
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-21-011-018-01045100/3286
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728447
|
19/01/2024
|
SANJEEVT KUMAR SHARMA
|
0521011WL050212
|
SANJEEVT KUMAR SHARMA
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747868
|
|
Mr. SANJEET KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044700/3694
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728420
|
19/01/2024
|
RATAN KUMAR ROY
|
0521011WL050211
|
RATAN KUMAR ROY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747862
|
|
MR RATAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01045100/1081
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728426
|
19/01/2024
|
ANITA DEVI
|
0521011WL050211
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747858
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAHISHI
|
BH-21-011-018-01045100/1958
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728431
|
19/01/2024
|
JITENDRA MUKHIYA
|
0521011WL050211
|
JITENDRA MUKHIYA
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139747855
|
|
Jitendra Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAHISHI
|
BH-21-011-018-01045100/1958
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728432
|
19/01/2024
|
NISHA DEVI
|
0521011WL050211
|
NISHA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139747856
|
|
Nisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAHISHI
|
BH-21-011-018-01045100/1960
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728433
|
19/01/2024
|
SUNITA DEVI
|
0521011WL050211
|
SUNITA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139747843
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01045100/1973
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728434
|
19/01/2024
|
ANJANA DEVI
|
0521011WL050211
|
ANJANA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747853
|
|
ANJANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHISHI
|
BH-21-011-018-01045100/1987
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728435
|
19/01/2024
|
SANJIT MUKHIYA
|
0521011WL050211
|
SANJIT MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747845
|
|
MR SANJIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01045100/2000
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728439
|
19/01/2024
|
DINESH MISTRI
|
0521011WL050212
|
DINESH MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747859
|
|
MR DINESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01045100/2340
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728438
|
19/01/2024
|
FUL DEVI
|
0521011WL050211
|
FUL DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747851
|
|
PHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-018-01045100/2340
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728437
|
19/01/2024
|
SANJAY SHARMA
|
0521011WL050211
|
SANJAY SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747850
|
|
SHYAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-018-01045100/2373
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728440
|
19/01/2024
|
MEENA DEVI
|
0521011WL050212
|
MEENA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747842
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-018-01045100/2378
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728441
|
19/01/2024
|
GAYATRI DEVI
|
0521011WL050212
|
GAYATRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747852
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01045100/641
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728451
|
19/01/2024
|
CHANDAN DEVI
|
0521011WL050212
|
CHANDAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747854
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-018-01045100/642
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728452
|
19/01/2024
|
LALITA DEVI
|
0521011WL050212
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747849
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01045100/646
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728453
|
19/01/2024
|
NILAM DEVI
|
0521011WL050212
|
NILAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747857
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01045100/648
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728454
|
19/01/2024
|
KANTI DEVI
|
0521011WL050212
|
KANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747863
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-018-01045100/668
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728456
|
19/01/2024
|
mangli devi
|
0521011WL050212
|
mangli devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747860
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-018-01045100/1690
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728428
|
19/01/2024
|
Dhalay mukhiya
|
0521011WL050211
|
Dhalay mukhiya
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747864
|
|
MRS DHALAY MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01045100/1786
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728429
|
19/01/2024
|
HIRA DEVI
|
0521011WL050211
|
HIRA DEVI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747844
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-018-01045100/2652
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728442
|
19/01/2024
|
CHANDAN KUMAR JHA
|
0521011WL050212
|
CHANDAN KUMAR JHA
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747848
|
|
MR CHANDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/3728
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728422
|
19/01/2024
|
VINOD SHARMA
|
0521011WL050211
|
VINOD SHARMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747867
|
|
MR VINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-018-01045100/1790
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728430
|
19/01/2024
|
bechan mikhiya
|
0521011WL050211
|
bechan mikhiya
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747847
|
|
BECHAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-018-01045100/2016
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728436
|
19/01/2024
|
MANOJ SHARMA
|
0521011WL050211
|
MANOJ SHARMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747861
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01045100/3035
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728443
|
19/01/2024
|
MUNNI DEVI
|
0521011WL050212
|
MUNNI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747865
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-018-01045100/3285
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728446
|
19/01/2024
|
INDRAJEET KUMAR
|
0521011WL050212
|
INDRAJEET KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747846
|
|
INDRAJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-018-01045100/3036
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728444
|
19/01/2024
|
SHRVAN MUKHIYA
|
0521011WL050212
|
SHRVAN MUKHIYA
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747866
|
|
MR SHRVAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-018-01044900/2891
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728425
|
19/01/2024
|
MOHAMMAD ASHIK
|
0521011WL050211
|
MOHAMMAD ASHIK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747841
|
|
MD ASHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-018-01045100/1093
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728427
|
19/01/2024
|
Ramrati Devi
|
0521011WL050211
|
Ramrati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747839
|
|
MR BIRANCHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-018-01045100/639
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728450
|
19/01/2024
|
Tanuk Sharma
|
0521011WL050212
|
Tanuk Sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747840
|
|
MR TANUK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-018-01045100/668
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728455
|
19/01/2024
|
Sudhir sharma
|
0521011WL050212
|
Sudhir sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747838
|
|
MR SUDHIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-018-01045100/673
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728457
|
19/01/2024
|
RUDAL MUKHIYA
|
0521011WL050212
|
RUDAL MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747837
|
|
MR RUDAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-018-01044700/1111
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728419
|
19/01/2024
|
LALO DEVI
|
0521011WL050211
|
LALO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747833
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-018-01044800/3727
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728421
|
19/01/2024
|
DILIP SHARMA
|
0521011WL050211
|
DILIP SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747835
|
|
DILIP SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-018-01044800/3729
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728423
|
19/01/2024
|
KANCHAN DEVI
|
0521011WL050211
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747834
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-018-01045100/3277
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728445
|
19/01/2024
|
ARTI DEVI
|
0521011WL050212
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747832
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-018-01045100/3298
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728448
|
19/01/2024
|
SINTU SHARMA
|
0521011WL050212
|
SINTU SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747836
|
|
SINTU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-018-01045100/3298
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728449
|
19/01/2024
|
SITA DEVI
|
0521011WL050212
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747831
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
39
|
MAHISHI
|
BH-21-011-018-01044800/3730
(SIRWAR BIRWAR)
|
0521011000NRG24160120240728424
|
19/01/2024
|
TRIFUL DEVI
|
0521011WL050211
|
TRIFUL DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139747869
|
|
Triful Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104652
|
104652
|
|
|
|
|
|
|
|