|
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-21-011-018-01044800/3353
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459405
|
21/06/2023
|
MINA DEVI
|
0521011WL023516
|
MINA DEVI
|
00354
|
PUNB0111620
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567797
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/123
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459375
|
21/06/2023
|
RICHA DEVI
|
0521011WL023516
|
RICHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567805
|
|
MRS RICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/1934
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459377
|
21/06/2023
|
ramdev ray
|
0521011WL023516
|
ramdev ray
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806567813
|
|
RAMDEV ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2155
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459379
|
21/06/2023
|
RUKO DEVI
|
0521011WL023516
|
RUKO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567812
|
|
MRS RUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2229
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459382
|
21/06/2023
|
arun yadav
|
0521011WL023516
|
arun yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567800
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2231
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459383
|
21/06/2023
|
PAVITRI DEVI
|
0521011WL023516
|
PAVITRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567808
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2251
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459389
|
21/06/2023
|
RETA DEVI
|
0521011WL023516
|
RETA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567803
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2331
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459390
|
21/06/2023
|
DUKHANI DEVI
|
0521011WL023516
|
DUKHANI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806567798
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2343
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459391
|
21/06/2023
|
KISHOR YADAV
|
0521011WL023516
|
KISHOR YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806567802
|
|
MR KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/3133
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459401
|
21/06/2023
|
ANGAD YADAV
|
0521011WL023516
|
ANGAD YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567809
|
|
ANGAD YADAV S O RODAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/3133
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459400
|
21/06/2023
|
KAJAL DEVI
|
0521011WL023516
|
KAJAL DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567806
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/3134
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459403
|
21/06/2023
|
PANKAJ YADAV
|
0521011WL023516
|
PANKAJ YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567804
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/3134
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459402
|
21/06/2023
|
RANJO DEVI
|
0521011WL023516
|
RANJO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567807
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/344
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459406
|
21/06/2023
|
UAM DEVI
|
0521011WL023516
|
UAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567801
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/351
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459408
|
21/06/2023
|
RAJKUMARI DEVI
|
0521011WL023516
|
RAJKUMARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567799
|
|
MR RAJ KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/3524
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459409
|
21/06/2023
|
PAPPU YADAV
|
0521011WL023516
|
PAPPU YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567811
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/3528
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459410
|
21/06/2023
|
VECHAN YADAV
|
0521011WL023516
|
VECHAN YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806567814
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/3536
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459411
|
21/06/2023
|
PINKI DEVI
|
0521011WL023516
|
PINKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567810
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/2145
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459378
|
21/06/2023
|
SURENDRA RAY
|
0521011WL023516
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806567816
|
|
MR SURENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/2228
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459380
|
21/06/2023
|
RAMOTAR YADAV
|
0521011WL023516
|
RAMOTAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806567790
|
|
RAMOTAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/2233
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459384
|
21/06/2023
|
NASIB YADAV
|
0521011WL023516
|
NASIB YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567791
|
|
MR NASEEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/2235
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459385
|
21/06/2023
|
RAGHUNANDAN YADAV
|
0521011WL023516
|
RAGHUNANDAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567815
|
|
MRS RAGHUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/2236
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459386
|
21/06/2023
|
AKALI DEVI
|
0521011WL023516
|
AKALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567795
|
|
MR MANGEN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/2238
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459387
|
21/06/2023
|
RAMPARI DEVI
|
0521011WL023516
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567789
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/2433
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459392
|
21/06/2023
|
GODAWARI DEVI
|
0521011WL023516
|
GODAWARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806567793
|
|
GODAVRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/290
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459394
|
21/06/2023
|
INAR DEVI
|
0521011WL023516
|
INAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567788
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/3129
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459396
|
21/06/2023
|
SUJIT KUMAR
|
0521011WL023516
|
SUJIT KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806567796
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/3272
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459404
|
21/06/2023
|
SUDHA DEVI
|
0521011WL023516
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567794
|
|
MS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/351
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459407
|
21/06/2023
|
RAJKISHOR YADAV
|
0521011WL023516
|
RAJKISHOR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567792
|
|
MR RAJ KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-018-01044800/3129
(SIRWAR BIRWAR)
|
0521011000NRG24210620230459397
|
21/06/2023
|
SABARI KUMARI
|
0521011WL023516
|
SABARI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806567787
|
|
MRS SABARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80712
|
80712
|
|
|
|
|
|
|
|