|
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-21-011-017-01044600/2252
(RAJANPUR)
|
0521011000NRG24180520230224434
|
19/05/2023
|
NILU DEVI
|
0521011WL011966
|
NILU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802206
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/3383
(RAJANPUR)
|
0521011000NRG24180520230224436
|
19/05/2023
|
NILAM DEVI
|
0521011WL011966
|
NILAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802213
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/3740
(RAJANPUR)
|
0521011000NRG24180520230224445
|
19/05/2023
|
INDRAJEET YADAV
|
0521011WL011966
|
INDRAJEET YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802208
|
|
MR INDRAJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/3740
(RAJANPUR)
|
0521011000NRG24180520230224444
|
19/05/2023
|
PINKU DEVI
|
0521011WL011966
|
PINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802214
|
|
MISS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/3746
(RAJANPUR)
|
0521011000NRG24180520230224446
|
19/05/2023
|
GAURI DEVI
|
0521011WL011966
|
GAURI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802205
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3752
(RAJANPUR)
|
0521011000NRG24180520230224449
|
19/05/2023
|
PURIYA DEVI
|
0521011WL011966
|
PURIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802212
|
|
MRS PURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/950
(RAJANPUR)
|
0521011000NRG24180520230224450
|
19/05/2023
|
BRAJESH YADAV
|
0521011WL011966
|
BRAJESH YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802210
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/950
(RAJANPUR)
|
0521011000NRG24180520230224451
|
19/05/2023
|
LILA DEVI
|
0521011WL011966
|
LILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802211
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/951
(RAJANPUR)
|
0521011000NRG24180520230224453
|
19/05/2023
|
CHANDA DEVI
|
0521011WL011966
|
CHANDA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802209
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/958
(RAJANPUR)
|
0521011000NRG24180520230224454
|
19/05/2023
|
PARO DEVI
|
0521011WL011966
|
PARO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802207
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/3739
(RAJANPUR)
|
0521011000NRG24180520230224443
|
19/05/2023
|
GHANSHYAM KUMAR
|
0521011WL011966
|
GHANSHYAM KUMAR
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802204
|
|
MR GHANSHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/3738
(RAJANPUR)
|
0521011000NRG24180520230224442
|
19/05/2023
|
SANT KUMAR
|
0521011WL011966
|
SANT KUMAR
|
00415
|
SBIN0017449
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802216
|
|
SANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/3749
(RAJANPUR)
|
0521011000NRG24180520230224448
|
19/05/2023
|
CHATARGUNI KUMAR
|
0521011WL011966
|
CHATARGUNI KUMAR
|
00415
|
SBIN0017449
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802215
|
|
MR CHATARGUNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/325
(RAJANPUR)
|
0521011000NRG24180520230224435
|
19/05/2023
|
JALIYA DEVI
|
0521011WL011966
|
JALIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802202
|
|
MRS JALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/3597
(RAJANPUR)
|
0521011000NRG24180520230224439
|
19/05/2023
|
SNEHA DEVI
|
0521011WL011966
|
SNEHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802203
|
|
MRS SNEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/3695
(RAJANPUR)
|
0521011000NRG24180520230224440
|
19/05/2023
|
RAHUL KUMAR
|
0521011WL011966
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802200
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/951
(RAJANPUR)
|
0521011000NRG24180520230224452
|
19/05/2023
|
CHANRESHWRI YADAV
|
0521011WL011966
|
CHANRESHWRI YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802198
|
|
CHANDESHWARI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/986
(RAJANPUR)
|
0521011000NRG24180520230224458
|
19/05/2023
|
ROSAHN KUMAR YADAV
|
0521011WL011966
|
ROSAHN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802199
|
|
ROSHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/986
(RAJANPUR)
|
0521011000NRG24180520230224457
|
19/05/2023
|
SULOCHANA DEVI
|
0521011WL011966
|
SULOCHANA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802201
|
|
SULOCHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/3383
(RAJANPUR)
|
0521011000NRG24180520230224437
|
19/05/2023
|
BAHADUR YADAV
|
0521011WL011966
|
BAHADUR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802197
|
|
BAHADUR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/3748
(RAJANPUR)
|
0521011000NRG24180520230224447
|
19/05/2023
|
KAILI DEVI
|
0521011WL011966
|
KAILI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802196
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/984
(RAJANPUR)
|
0521011000NRG24180520230224455
|
19/05/2023
|
JAINATH YADAV
|
0521011WL011966
|
JAINATH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858802195
|
|
JAY NATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|