|
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-21-011-012-01040400/2884
(ARAPATTI)
|
0521011000NRG24300120240766085
|
31/01/2024
|
ASHISH KUMAR SAH
|
0521011WL052718
|
ASHISH KUMAR SAH
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922589
|
|
ASHISH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/2806
(ARAPATTI)
|
0521011000NRG24300120240766082
|
31/01/2024
|
AKHALESH SAH
|
0521011WL052718
|
AKHALESH SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922581
|
|
MR AKHALESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/2510
(ARAPATTI)
|
0521011000NRG24300120240766079
|
31/01/2024
|
GITA DEVI
|
0521011WL052718
|
GITA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922584
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/2622
(ARAPATTI)
|
0521011000NRG24300120240766080
|
31/01/2024
|
PRIYANKA BHARTI
|
0521011WL052718
|
PRIYANKA BHARTI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922582
|
|
PRIYANKA BHARTI DO SIKENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3125
(ARAPATTI)
|
0521011000NRG24300120240766092
|
31/01/2024
|
VIBHA DEVI
|
0521011WL052718
|
VIBHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922583
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/1386
(ARAPATTI)
|
0521011000NRG24300120240766071
|
31/01/2024
|
ANIL SAH
|
0521011WL052718
|
ANIL SAH
|
00354
|
PUNB0248900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922586
|
|
ANIL SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/3208
(ARAPATTI)
|
0521011000NRG24300120240766096
|
31/01/2024
|
NITISH KUMAR THAKUR
|
0521011WL052718
|
NITISH KUMAR THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922588
|
|
NITISH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/1455
(ARAPATTI)
|
0521011000NRG24300120240766076
|
31/01/2024
|
JAGADAHAR SAH
|
0521011WL052718
|
JAGADAHAR SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922592
|
|
MR GAYADHAR PARSAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/1606
(ARAPATTI)
|
0521011000NRG24300120240766078
|
31/01/2024
|
Urmila Devi
|
0521011WL052718
|
Urmila Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922585
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/2914
(ARAPATTI)
|
0521011000NRG24300120240766087
|
31/01/2024
|
KAJAL DEVI
|
0521011WL052718
|
KAJAL DEVI
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922587
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/2622
(ARAPATTI)
|
0521011000NRG24300120240766081
|
31/01/2024
|
SIKENDRA SAH
|
0521011WL052718
|
SIKENDRA SAH
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922591
|
|
SIKENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/2910
(ARAPATTI)
|
0521011000NRG24300120240766086
|
31/01/2024
|
BIRENDRA KUMAR SAH
|
0521011WL052718
|
BIRENDRA KUMAR SAH
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922590
|
|
BIRENDRA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/1374
(ARAPATTI)
|
0521011000NRG24300120240766070
|
31/01/2024
|
JAYA DEVI
|
0521011WL052718
|
JAYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922578
|
|
JAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/1412
(ARAPATTI)
|
0521011000NRG24300120240766072
|
31/01/2024
|
UMA SAH
|
0521011WL052718
|
UMA SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922577
|
|
UMA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/1414
(ARAPATTI)
|
0521011000NRG24300120240766073
|
31/01/2024
|
DAYANAND SAH
|
0521011WL052718
|
DAYANAND SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922580
|
|
DAYANAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/1445
(ARAPATTI)
|
0521011000NRG24300120240766074
|
31/01/2024
|
PAWAN DEVI
|
0521011WL052718
|
PAWAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922574
|
|
PAVAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/1606
(ARAPATTI)
|
0521011000NRG24300120240766077
|
31/01/2024
|
RAGHUNATH RAM
|
0521011WL052718
|
RAGHUNATH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922579
|
|
RAGHUNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/2953
(ARAPATTI)
|
0521011000NRG24300120240766088
|
31/01/2024
|
RANJU DEVI
|
0521011WL052718
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922573
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/3068
(ARAPATTI)
|
0521011000NRG24300120240766089
|
31/01/2024
|
AJAY KUMAR
|
0521011WL052718
|
AJAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922572
|
|
AJAY KUMAR
|
INDUSIND BANK(607189)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/3205
(ARAPATTI)
|
0521011000NRG24300120240766093
|
31/01/2024
|
SAKUNTI DEVI
|
0521011WL052718
|
SAKUNTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922576
|
|
SAKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/3658
(ARAPATTI)
|
0521011000NRG24300120240766099
|
31/01/2024
|
RITA DEVI
|
0521011WL052718
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922575
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/1454
(ARAPATTI)
|
0521011000NRG24300120240766075
|
31/01/2024
|
ANITA DEVI
|
0521011WL052718
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922565
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/2816
(ARAPATTI)
|
0521011000NRG24300120240766083
|
31/01/2024
|
PARVEEN KUMAR
|
0521011WL052718
|
PARVEEN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922570
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/2819
(ARAPATTI)
|
0521011000NRG24300120240766084
|
31/01/2024
|
LALO SHAH
|
0521011WL052718
|
LALO SHAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922571
|
|
LALO SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/3123
(ARAPATTI)
|
0521011000NRG24300120240766090
|
31/01/2024
|
SUNIL SAH
|
0521011WL052718
|
SUNIL SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922569
|
|
SUNIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/3124
(ARAPATTI)
|
0521011000NRG24300120240766091
|
31/01/2024
|
MANYN KUMARI
|
0521011WL052718
|
MANYN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922566
|
|
MANYU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/3206
(ARAPATTI)
|
0521011000NRG24300120240766094
|
31/01/2024
|
KAJAL KUMARI
|
0521011WL052718
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922568
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040400/3207
(ARAPATTI)
|
0521011000NRG24300120240766095
|
31/01/2024
|
ROSHAN KUMAR CHOUDHARY
|
0521011WL052718
|
ROSHAN KUMAR CHOUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922564
|
|
ROSHAN KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/3209
(ARAPATTI)
|
0521011000NRG24300120240766097
|
31/01/2024
|
ANOJ KUMAR SAH
|
0521011WL052718
|
ANOJ KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922567
|
|
ANOJ KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-012-01040400/3656
(ARAPATTI)
|
0521011000NRG24300120240766098
|
31/01/2024
|
JAWAHAR PASWAN
|
0521011WL052718
|
JAWAHAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146922563
|
|
Jawahar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|