|
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-21-011-018-01044800/1814
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853327
|
22/02/2024
|
KANIKLAL YADAV
|
0521011WL058613
|
KANIKLAL YADAV
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894752
|
|
MR KANIKLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/3850
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853338
|
22/02/2024
|
SONI DEVI
|
0521011WL058613
|
SONI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894751
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/3516
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853289
|
22/02/2024
|
RITA DEVI
|
0521011WL058611
|
RITA DEVI
|
00415
|
SBIN0003006
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886894755
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/3616
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853335
|
22/02/2024
|
KANCHAN KUMARI
|
0521011WL058613
|
KANCHAN KUMARI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886894762
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/3849
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853337
|
22/02/2024
|
SITA DEVI
|
0521011WL058613
|
SITA DEVI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894758
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2146
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853328
|
22/02/2024
|
RAMESH KUMAR
|
0521011WL058613
|
RAMESH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894765
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2147
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853329
|
22/02/2024
|
sanjeev ajad
|
0521011WL058613
|
sanjeev ajad
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894754
|
|
MR SANJEEV AAZAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2148
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853330
|
22/02/2024
|
FULENDRA YADAV
|
0521011WL058613
|
FULENDRA YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886894766
|
|
FULENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2171
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853281
|
22/02/2024
|
SINKU DEVI
|
0521011WL058611
|
SINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894750
|
|
MRS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/2201
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853282
|
22/02/2024
|
RANJAN DEVI
|
0521011WL058611
|
RANJAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886894759
|
|
Ranjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/2330
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853283
|
22/02/2024
|
RAKHA DEVI
|
0521011WL058611
|
RAKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894760
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/2332
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853284
|
22/02/2024
|
GULABI DEVI
|
0521011WL058611
|
GULABI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894761
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/2333
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853285
|
22/02/2024
|
RUKMINI DEVI
|
0521011WL058611
|
RUKMINI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894757
|
|
MR RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/2337
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853286
|
22/02/2024
|
SHOMNI DEVI
|
0521011WL058611
|
SHOMNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894763
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/2462
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853287
|
22/02/2024
|
CHANDULA DEVI
|
0521011WL058611
|
CHANDULA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894756
|
|
MISS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/269
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853288
|
22/02/2024
|
POVE DEVI
|
0521011WL058611
|
POVE DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894764
|
|
MRS PABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/3593
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853291
|
22/02/2024
|
NIRO DEVI
|
0521011WL058611
|
NIRO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894767
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/3603
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853292
|
22/02/2024
|
NILAM DEVI
|
0521011WL058611
|
NILAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894753
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/2328
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853331
|
22/02/2024
|
RANDHIR YADAV
|
0521011WL058613
|
RANDHIR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886894746
|
|
RANDHIR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/2478
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853332
|
22/02/2024
|
SUDHIR YADAV
|
0521011WL058613
|
SUDHIR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886894747
|
|
SUDHIR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/288
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853333
|
22/02/2024
|
BHARMADEV YADAV
|
0521011WL058613
|
BHARMADEV YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894744
|
|
MR BRAHAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/288
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853334
|
22/02/2024
|
RENU DEVI
|
0521011WL058613
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886894745
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/3589
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853290
|
22/02/2024
|
SONIA DEVI
|
0521011WL058611
|
SONIA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886894748
|
|
MR VIDO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/3621
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853293
|
22/02/2024
|
SUKHIYA DEVI
|
0521011WL058611
|
SUKHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886894749
|
|
Sukhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/3847
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853336
|
22/02/2024
|
KAILASH YADAV
|
0521011WL058613
|
KAILASH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886894743
|
|
KAILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/3851
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853339
|
22/02/2024
|
BABLU KUMAR
|
0521011WL058613
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886894742
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|