|
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-21-011-002-01038500/2630
(BIRGAON)
|
0521011000NRG24230120240744615
|
26/01/2024
|
PRAMANAND SINGH
|
0521011WL051316
|
PRAMANAND SINGH
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354072
|
|
Parmanand Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/3136
(BIRGAON)
|
0521011000NRG24230120240744621
|
26/01/2024
|
NANDAN KUMAR
|
0521011WL051316
|
NANDAN KUMAR
|
00048
|
BKID0005810
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354073
|
|
NANDAN KUMAR SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/3161
(BIRGAON)
|
0521011000NRG24230120240744629
|
26/01/2024
|
PRAVEEN KUMAR SAH
|
0521011WL051316
|
PRAVEEN KUMAR SAH
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354054
|
|
PRAVEEN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-002-01038800/691
(BIRGAON)
|
0521011000NRG24230120240744642
|
26/01/2024
|
PARMESHWAR SAH
|
0521011WL051316
|
PARMESHWAR SAH
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354053
|
|
PARMESHWAR SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/1135
(BIRGAON)
|
0521011000NRG24230120240744610
|
26/01/2024
|
INARDEV SAHU
|
0521011WL051316
|
INARDEV SAHU
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354050
|
|
INDRADEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/3156
(BIRGAON)
|
0521011000NRG24230120240744626
|
26/01/2024
|
RAGHUVEER KUMAR
|
0521011WL051316
|
RAGHUVEER KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354051
|
|
RAGHUVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/3159
(BIRGAON)
|
0521011000NRG24230120240744628
|
26/01/2024
|
SAROJ KUMAR
|
0521011WL051316
|
SAROJ KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354052
|
|
SAROJ KUMAR S/O MAHINDRA MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/3140
(BIRGAON)
|
0521011000NRG24230120240744624
|
26/01/2024
|
NIBHA DEVI
|
0521011WL051316
|
NIBHA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354066
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/3162
(BIRGAON)
|
0521011000NRG24230120240744630
|
26/01/2024
|
ARTI KUMARTI
|
0521011WL051316
|
ARTI KUMARTI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354065
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-002-01038500/1127
(BIRGAON)
|
0521011000NRG24230120240744609
|
26/01/2024
|
SUGANDHA DEVI
|
0521011WL051316
|
SUGANDHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354068
|
|
MS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-002-01038500/1633
(BIRGAON)
|
0521011000NRG24230120240744611
|
26/01/2024
|
ganga paswan
|
0521011WL051316
|
ganga paswan
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354058
|
|
Ganga Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAHISHI
|
BH-21-011-002-01038500/1698
(BIRGAON)
|
0521011000NRG24230120240744612
|
26/01/2024
|
LALIT MUKHIYA
|
0521011WL051316
|
LALIT MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354057
|
|
MR LALIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-002-01038500/1810
(BIRGAON)
|
0521011000NRG24230120240744613
|
26/01/2024
|
ANITA DEVI
|
0521011WL051316
|
ANITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354056
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-002-01038500/2137
(BIRGAON)
|
0521011000NRG24230120240744614
|
26/01/2024
|
MASO RAMIYA DEVI
|
0521011WL051316
|
MASO RAMIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354059
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-002-01038500/2951
(BIRGAON)
|
0521011000NRG24230120240744616
|
26/01/2024
|
BABITA DEVI
|
0521011WL051316
|
BABITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354063
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-002-01038500/3056
(BIRGAON)
|
0521011000NRG24230120240744617
|
26/01/2024
|
KHUSHBU DEVI
|
0521011WL051316
|
KHUSHBU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354064
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-002-01038500/3103
(BIRGAON)
|
0521011000NRG24230120240744618
|
26/01/2024
|
SUDHA DEVI
|
0521011WL051316
|
SUDHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354070
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-002-01038500/3124
(BIRGAON)
|
0521011000NRG24230120240744619
|
26/01/2024
|
MANJU DEVI
|
0521011WL051316
|
MANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354055
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-002-01038500/3141
(BIRGAON)
|
0521011000NRG24230120240744625
|
26/01/2024
|
RUNA DEVI
|
0521011WL051316
|
RUNA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354060
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-002-01038500/3163
(BIRGAON)
|
0521011000NRG24230120240744631
|
26/01/2024
|
ANJU KUMARI
|
0521011WL051316
|
ANJU KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354062
|
|
ANJU KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
MAHISHI
|
BH-21-011-002-01038500/3440
(BIRGAON)
|
0521011000NRG24230120240744637
|
26/01/2024
|
NAZRE ALAM
|
0521011WL051316
|
NAZRE ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354069
|
|
MR NAZRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-002-01038500/3442
(BIRGAON)
|
0521011000NRG24230120240744639
|
26/01/2024
|
NAUSHAD ALAM
|
0521011WL051316
|
NAUSHAD ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354061
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-002-01038500/3443
(BIRGAON)
|
0521011000NRG24230120240744640
|
26/01/2024
|
YASMEEN PARWEEN
|
0521011WL051316
|
YASMEEN PARWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354071
|
|
MRS YASMEEN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-002-01038800/637
(BIRGAON)
|
0521011000NRG24230120240744641
|
26/01/2024
|
SUMITRA DEVI
|
0521011WL051316
|
SUMITRA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354067
|
|
MRS MO SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-002-01038500/3132
(BIRGAON)
|
0521011000NRG24230120240744620
|
26/01/2024
|
SUJEET PASWAN
|
0521011WL051316
|
SUJEET PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354040
|
|
SUJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-002-01038500/3138
(BIRGAON)
|
0521011000NRG24230120240744622
|
26/01/2024
|
BIPIN PASSWAN
|
0521011WL051316
|
BIPIN PASSWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354042
|
|
MR BIPIN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-002-01038500/3139
(BIRGAON)
|
0521011000NRG24230120240744623
|
26/01/2024
|
GURIYA KUMARI
|
0521011WL051316
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354043
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHISHI
|
BH-21-011-002-01038500/3157
(BIRGAON)
|
0521011000NRG24230120240744627
|
26/01/2024
|
CHANDESHWAR SAH
|
0521011WL051316
|
CHANDESHWAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354041
|
|
CHANDESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-002-01038500/3164
(BIRGAON)
|
0521011000NRG24230120240744632
|
26/01/2024
|
VIVEK KUMAR SAH
|
0521011WL051316
|
VIVEK KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354048
|
|
VIVEK KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-002-01038500/3168
(BIRGAON)
|
0521011000NRG24230120240744633
|
26/01/2024
|
RACHNA KUMARI
|
0521011WL051316
|
RACHNA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354047
|
|
RACHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-002-01038500/3169
(BIRGAON)
|
0521011000NRG24230120240744634
|
26/01/2024
|
RUNA DEVI
|
0521011WL051316
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354045
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-002-01038500/3170
(BIRGAON)
|
0521011000NRG24230120240744635
|
26/01/2024
|
SUNIL KUMAR
|
0521011WL051316
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354046
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAHISHI
|
BH-21-011-002-01038500/3172
(BIRGAON)
|
0521011000NRG24230120240744636
|
26/01/2024
|
RAJA BAHU
|
0521011WL051316
|
RAJA BAHU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354044
|
|
RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-002-01038500/3441
(BIRGAON)
|
0521011000NRG24230120240744638
|
26/01/2024
|
MD GULAB
|
0521011WL051316
|
MD GULAB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139354049
|
|
MD GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|