|
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-21-011-018-01044800/1813
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667162
|
02/12/2023
|
SANJEEV YADAV
|
0521011WL044325
|
SANJEEV YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344338
|
|
MR SANJEEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/1813
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667163
|
02/12/2023
|
Sarita Devi
|
0521011WL044325
|
Sarita Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344334
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/1895
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667164
|
02/12/2023
|
Kala devi
|
0521011WL044325
|
Kala devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344335
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2089
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667165
|
02/12/2023
|
HIRA DEVI
|
0521011WL044325
|
HIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344333
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2473
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667168
|
02/12/2023
|
BADAN YADAV
|
0521011WL044325
|
BADAN YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344336
|
|
MR BADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2512
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667169
|
02/12/2023
|
PINKI DEVI
|
0521011WL044325
|
PINKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344337
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2856
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667171
|
02/12/2023
|
JITENDAR MISTRI
|
0521011WL044325
|
JITENDAR MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344340
|
|
MR JITENDAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/291
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667172
|
02/12/2023
|
America Devi
|
0521011WL044325
|
America Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344332
|
|
MRS AMERIKA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/360
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667174
|
02/12/2023
|
punam devi
|
0521011WL044325
|
punam devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344331
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044900/1165
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667185
|
02/12/2023
|
chardarkishor bhagat
|
0521011WL044325
|
chardarkishor bhagat
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344330
|
|
SHRI CHANDRA KISHORE BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044900/708
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667189
|
02/12/2023
|
lalan yadav
|
0521011WL044325
|
lalan yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344339
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/140
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667160
|
02/12/2023
|
PRAKASH THAKUR
|
0521011WL044325
|
PRAKASH THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004344326
|
|
MR PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/1811
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667161
|
02/12/2023
|
Ratilal Yadav
|
0521011WL044325
|
Ratilal Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344325
|
|
RATILAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/400
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667177
|
02/12/2023
|
Meera Devi
|
0521011WL044325
|
Meera Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344321
|
|
MEERA DEVI & RAMKARAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/400
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667176
|
02/12/2023
|
Ramkaran Paswan
|
0521011WL044325
|
Ramkaran Paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344320
|
|
RAMKARAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/401
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667178
|
02/12/2023
|
Banarasi Paswan
|
0521011WL044325
|
Banarasi Paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344322
|
|
BANARSI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/401
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667179
|
02/12/2023
|
Dahoriya Devi
|
0521011WL044325
|
Dahoriya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344323
|
|
DAHORIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/405
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667180
|
02/12/2023
|
Khokhay Paswan
|
0521011WL044325
|
Khokhay Paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344324
|
|
KHOKHAY PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/406
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667181
|
02/12/2023
|
Brahamdev paswan
|
0521011WL044325
|
Brahamdev paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344317
|
|
MR BRAMH DEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/523
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667182
|
02/12/2023
|
DOMI PASWAN
|
0521011WL044325
|
DOMI PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344318
|
|
MR DOMI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/523
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667183
|
02/12/2023
|
FULIYA DEVI
|
0521011WL044325
|
FULIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344319
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/548
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667184
|
02/12/2023
|
Budhni Devi
|
0521011WL044325
|
Budhni Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344327
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044900/2285
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667186
|
02/12/2023
|
gajendra yadav
|
0521011WL044325
|
gajendra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344328
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044900/2286
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667187
|
02/12/2023
|
AJAY YADAV
|
0521011WL044325
|
AJAY YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344316
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044900/506
(SIRWAR BIRWAR)
|
0521011000NRG24011220230667188
|
02/12/2023
|
santosh yadav
|
0521011WL044325
|
santosh yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004344329
|
|
SANTOSH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|