|
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-21-011-012-01040400/3616
(ARAPATTI)
|
0521011000NRG24130220240813777
|
17/02/2024
|
VISHAL KUMAR
|
0521011WL056158
|
VISHAL KUMAR
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887400956
|
|
VISHAL KUMAR
|
CANARA BANK(508532)
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3830
(ARAPATTI)
|
0521011000NRG24130220240813779
|
17/02/2024
|
VIJAY KUMAR MISTRI
|
0521011WL056158
|
VIJAY KUMAR MISTRI
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887400957
|
|
VIJAY KUMAR MISTRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/2237
(ARAPATTI)
|
0521011000NRG24130220240813768
|
17/02/2024
|
MANJI DEVI
|
0521011WL056158
|
MANJI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887400954
|
|
MANJU DEVI WO RAJENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/3596
(ARAPATTI)
|
0521011000NRG24130220240813774
|
17/02/2024
|
KUNDAN DEVI
|
0521011WL056158
|
KUNDAN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887400955
|
|
KUNDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3603
(ARAPATTI)
|
0521011000NRG24130220240813775
|
17/02/2024
|
KRANTI MISTRI
|
0521011WL056158
|
KRANTI MISTRI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887400953
|
|
KRANTI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/3833
(ARAPATTI)
|
0521011000NRG24130220240813780
|
17/02/2024
|
RANJIT KUMAR SAH
|
0521011WL056158
|
RANJIT KUMAR SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887400958
|
|
MR RANJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/3834
(ARAPATTI)
|
0521011000NRG24130220240813781
|
17/02/2024
|
DHIRAJ KUMAR
|
0521011WL056158
|
DHIRAJ KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887400960
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/3837
(ARAPATTI)
|
0521011000NRG24130220240813782
|
17/02/2024
|
RAJ KUMAR MISTRI
|
0521011WL056158
|
RAJ KUMAR MISTRI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887400959
|
|
MR RAJ KUMAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/2267
(ARAPATTI)
|
0521011000NRG24130220240813769
|
17/02/2024
|
Chano Devi
|
0521011WL056158
|
Chano Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887400948
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/2270
(ARAPATTI)
|
0521011000NRG24130220240813770
|
17/02/2024
|
Sonelal Mistri
|
0521011WL056158
|
Sonelal Mistri
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887400949
|
|
SONELAL MISTRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/2548
(ARAPATTI)
|
0521011000NRG24130220240813771
|
17/02/2024
|
RANJU DEVI
|
0521011WL056158
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887400950
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/3308
(ARAPATTI)
|
0521011000NRG24130220240813772
|
17/02/2024
|
BECHANI DEVI
|
0521011WL056158
|
BECHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887400951
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/3594
(ARAPATTI)
|
0521011000NRG24130220240813773
|
17/02/2024
|
NEELAM KUMARI
|
0521011WL056158
|
NEELAM KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887400952
|
|
NEELAM KUMARI DO SUNAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/3615
(ARAPATTI)
|
0521011000NRG24130220240813776
|
17/02/2024
|
AVINASH KUMAR
|
0521011WL056158
|
AVINASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887400946
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/3829
(ARAPATTI)
|
0521011000NRG24130220240813778
|
17/02/2024
|
VIKRAM KUMAR
|
0521011WL056158
|
VIKRAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887400947
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|