|
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-21-011-018-01045200/2051
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970376
|
29/03/2024
|
rajiya devi
|
0521011WL066929
|
rajiya devi
|
00415
|
SBIN0003006
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919823
|
|
MR RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/3438
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970365
|
29/03/2024
|
LALTUN YADAV
|
0521011WL066929
|
LALTUN YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919821
|
|
MR LALTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/351
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970367
|
29/03/2024
|
RAJKUMARI DEVI
|
0521011WL066929
|
RAJKUMARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919812
|
|
MR RAJ KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/3595
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970370
|
29/03/2024
|
KANCHAN DEVI
|
0521011WL066929
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919822
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/3603
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970371
|
29/03/2024
|
NILAM DEVI
|
0521011WL066929
|
NILAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919815
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/3622
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970374
|
29/03/2024
|
LALITA DEVI
|
0521011WL066929
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919824
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01045200/2050
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970375
|
29/03/2024
|
manju devi
|
0521011WL066929
|
manju devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919819
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01045200/47
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970378
|
29/03/2024
|
Rajershwar Sharma
|
0521011WL066929
|
Rajershwar Sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919810
|
|
MR RAJESWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-018-01045100/2366
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970407
|
29/03/2024
|
RAHUL SING
|
0521011WL066931
|
RAHUL SING
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919820
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/3586
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970368
|
29/03/2024
|
GUNJAN DEVI
|
0521011WL066929
|
GUNJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919813
|
|
MR SHAMBHU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/3589
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970369
|
29/03/2024
|
SONIA DEVI
|
0521011WL066929
|
SONIA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919814
|
|
MR VIDO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/3621
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970373
|
29/03/2024
|
SUKHIYA DEVI
|
0521011WL066929
|
SUKHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919816
|
|
Sukhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAHISHI
|
BH-21-011-018-01045200/230
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970377
|
29/03/2024
|
Dilip Thakur
|
0521011WL066929
|
Dilip Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919818
|
|
DILIP THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/3201
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970362
|
29/03/2024
|
MANTUN KUMAR
|
0521011WL066929
|
MANTUN KUMAR
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919811
|
|
Mantun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-018-01044700/3689
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970406
|
29/03/2024
|
MINAKSHI KUMARI
|
0521011WL066931
|
MINAKSHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919817
|
|
MINAKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/3362
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970363
|
29/03/2024
|
DAMODAR KUMAR
|
0521011WL066929
|
DAMODAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919808
|
|
MR DAMODAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/3436
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970364
|
29/03/2024
|
CHUNCHUN DEVI
|
0521011WL066929
|
CHUNCHUN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919806
|
|
CHUNCHUN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/3440
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970366
|
29/03/2024
|
SANJU KUMARI
|
0521011WL066929
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919807
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/3610
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970372
|
29/03/2024
|
RANJAN KUMARI
|
0521011WL066929
|
RANJAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919809
|
|
RANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-018-01045100/3033
(SIRWAR BIRWAR)
|
0521011000NRG24280320240970408
|
29/03/2024
|
MIRA DEVI
|
0521011WL066931
|
MIRA DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3036919805
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|