|
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-21-011-019-01042900/3285
(NAHARWAR)
|
0521011000NRG24030220240778789
|
06/02/2024
|
BECHAN YADAV
|
0521011WL053748
|
BECHAN YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216126
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/3372
(NAHARWAR)
|
0521011000NRG24030220240778793
|
06/02/2024
|
PUNAM DEVI
|
0521011WL053748
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216129
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/3923
(NAHARWAR)
|
0521011000NRG24030220240778795
|
06/02/2024
|
RAJU TANTI
|
0521011WL053748
|
RAJU TANTI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216136
|
|
MR RAJU TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/3924
(NAHARWAR)
|
0521011000NRG24030220240778796
|
06/02/2024
|
SONALI PRIYA
|
0521011WL053748
|
SONALI PRIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216131
|
|
MR SONALI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/3925
(NAHARWAR)
|
0521011000NRG24030220240778797
|
06/02/2024
|
SANDHAYA KUMARI
|
0521011WL053748
|
SANDHAYA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216135
|
|
MRS SANDHAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01043000/3157
(NAHARWAR)
|
0521011000NRG24030220240778800
|
06/02/2024
|
SANJULA DEVI
|
0521011WL053748
|
SANJULA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216137
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01043200/2086
(NAHARWAR)
|
0521011000NRG24030220240778802
|
06/02/2024
|
RUBEE DEVI
|
0521011WL053748
|
RUBEE DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216130
|
|
MRS RUBEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01043200/2254
(NAHARWAR)
|
0521011000NRG24030220240778803
|
06/02/2024
|
SONI DEVI
|
0521011WL053748
|
SONI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216132
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01043200/2361
(NAHARWAR)
|
0521011000NRG24030220240778805
|
06/02/2024
|
BULKI DEI
|
0521011WL053748
|
BULKI DEI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216133
|
|
MRS BULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01043300/657
(NAHARWAR)
|
0521011000NRG24030220240778806
|
06/02/2024
|
GULAB DEVI
|
0521011WL053748
|
GULAB DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216128
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01043300/675
(NAHARWAR)
|
0521011000NRG24030220240778807
|
06/02/2024
|
KIRAN DEVI
|
0521011WL053748
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216125
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01043300/716
(NAHARWAR)
|
0521011000NRG24030220240778808
|
06/02/2024
|
Jivan Kamat
|
0521011WL053748
|
Jivan Kamat
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216127
|
|
JEEVAN KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/3336
(NAHARWAR)
|
0521011000NRG24030220240778792
|
06/02/2024
|
RAJDEV SHARMA
|
0521011WL053748
|
RAJDEV SHARMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216134
|
|
MR RAJDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3267
(NAHARWAR)
|
0521011000NRG24030220240778788
|
06/02/2024
|
RAMAN SAH
|
0521011WL053748
|
RAMAN SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216121
|
|
RAMAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/3313
(NAHARWAR)
|
0521011000NRG24030220240778790
|
06/02/2024
|
ARTI KUMARI
|
0521011WL053748
|
ARTI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216123
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01043000/607
(NAHARWAR)
|
0521011000NRG24030220240778801
|
06/02/2024
|
SITA DEVI
|
0521011WL053748
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216122
|
|
MR KISHORI RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01043200/2263
(NAHARWAR)
|
0521011000NRG24030220240778804
|
06/02/2024
|
SUDHRSHAN SINGH
|
0521011WL053748
|
SUDHRSHAN SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216124
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/2716
(NAHARWAR)
|
0521011000NRG24030220240778786
|
06/02/2024
|
JITENDRA SHA
|
0521011WL053748
|
JITENDRA SHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216118
|
|
JITENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/2718
(NAHARWAR)
|
0521011000NRG24030220240778787
|
06/02/2024
|
KUNDAN SAH
|
0521011WL053748
|
KUNDAN SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216119
|
|
KUNDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/3321
(NAHARWAR)
|
0521011000NRG24030220240778791
|
06/02/2024
|
MD JALAL UDDIN
|
0521011WL053748
|
MD JALAL UDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216117
|
|
MD JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/3854
(NAHARWAR)
|
0521011000NRG24030220240778794
|
06/02/2024
|
ANANDI RAY
|
0521011WL053748
|
ANANDI RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216120
|
|
ANANDI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/3928
(NAHARWAR)
|
0521011000NRG24030220240778799
|
06/02/2024
|
SITA DEVI
|
0521011WL053748
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216116
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/3926
(NAHARWAR)
|
0521011000NRG24030220240778798
|
06/02/2024
|
PRITI DEVI
|
0521011WL053748
|
PRITI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216138
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|