|
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-21-011-007-01040700/1157
(KUNDAH)
|
0521011000NRG24040320240891196
|
10/03/2024
|
ANIL SAH
|
0521011WL060837
|
ANIL SAH
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864180
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-007-01040700/3175
(KUNDAH)
|
0521011000NRG24040320240891204
|
10/03/2024
|
SHIV KUMAR SAH
|
0521011WL060837
|
SHIV KUMAR SAH
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864181
|
|
MR SHIV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-007-01038200/1481
(KUNDAH)
|
0521011000NRG24040320240891192
|
10/03/2024
|
ASA DEVI
|
0521011WL060837
|
ASA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043864182
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAHISHI
|
BH-21-011-007-01038200/2936
(KUNDAH)
|
0521011000NRG24040320240891194
|
10/03/2024
|
KULKUL KUMARI
|
0521011WL060837
|
KULKUL KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864173
|
|
KULKUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-007-01040700/2314
(KUNDAH)
|
0521011000NRG24040320240891197
|
10/03/2024
|
ANITA DEVI
|
0521011WL060837
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043864169
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHISHI
|
BH-21-011-007-01040700/2317
(KUNDAH)
|
0521011000NRG24040320240891198
|
10/03/2024
|
RANBHA DEVI
|
0521011WL060837
|
RANBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864171
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-007-01040700/2323
(KUNDAH)
|
0521011000NRG24040320240891199
|
10/03/2024
|
mamta kumari
|
0521011WL060837
|
mamta kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043864183
|
|
MAMTA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHISHI
|
BH-21-011-007-01040700/2536
(KUNDAH)
|
0521011000NRG24040320240891200
|
10/03/2024
|
LILA DEVI
|
0521011WL060837
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043864172
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-007-01040700/313
(KUNDAH)
|
0521011000NRG24040320240891202
|
10/03/2024
|
MILIYA DEVI
|
0521011WL060837
|
MILIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864168
|
|
MILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-007-01040700/3176
(KUNDAH)
|
0521011000NRG24040320240891205
|
10/03/2024
|
SARITA DEVI
|
0521011WL060837
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864165
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-007-01040700/3177
(KUNDAH)
|
0521011000NRG24040320240891206
|
10/03/2024
|
AMAN KUMAR SAH
|
0521011WL060837
|
AMAN KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864167
|
|
AMAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
12
|
MAHISHI
|
BH-21-011-007-01040700/3178
(KUNDAH)
|
0521011000NRG24040320240891207
|
10/03/2024
|
SARITA DEVI
|
0521011WL060837
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864170
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-007-01040700/3179
(KUNDAH)
|
0521011000NRG24040320240891208
|
10/03/2024
|
LALITA DEVI
|
0521011WL060837
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043864178
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-007-01040700/3181
(KUNDAH)
|
0521011000NRG24040320240891210
|
10/03/2024
|
KANCHAN DEVI
|
0521011WL060837
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864175
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-007-01040700/3186
(KUNDAH)
|
0521011000NRG24040320240891213
|
10/03/2024
|
BABY KUMARI
|
0521011WL060837
|
BABY KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864179
|
|
MRS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-007-01040700/3187
(KUNDAH)
|
0521011000NRG24040320240891214
|
10/03/2024
|
SULENA DEVI
|
0521011WL060837
|
SULENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864174
|
|
SULENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-007-01040700/3188
(KUNDAH)
|
0521011000NRG24040320240891215
|
10/03/2024
|
SABUJA DEVI
|
0521011WL060837
|
SABUJA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864177
|
|
SABUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-007-01040700/3189
(KUNDAH)
|
0521011000NRG24040320240891216
|
10/03/2024
|
UMADA DEVI
|
0521011WL060837
|
UMADA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864176
|
|
UMDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHISHI
|
BH-21-011-007-01040700/347
(KUNDAH)
|
0521011000NRG24040320240891217
|
10/03/2024
|
SARITA DEVI
|
0521011WL060837
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043864184
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-007-01040700/378
(KUNDAH)
|
0521011000NRG24040320240891218
|
10/03/2024
|
KISHUNVATI DEVI
|
0521011WL060837
|
KISHUNVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864166
|
|
DR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-007-01038200/2929
(KUNDAH)
|
0521011000NRG24040320240891193
|
10/03/2024
|
PRAMILA DEVI
|
0521011WL060837
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864186
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-007-01038200/2939
(KUNDAH)
|
0521011000NRG24040320240891195
|
10/03/2024
|
SUNITA DEVI
|
0521011WL060837
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864189
|
|
SUNITA DEVI W/O GUDADU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-007-01040700/2949
(KUNDAH)
|
0521011000NRG24040320240891201
|
10/03/2024
|
CHAMELI DEVI
|
0521011WL060837
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864188
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-007-01040700/3174
(KUNDAH)
|
0521011000NRG24040320240891203
|
10/03/2024
|
sulekha devi
|
0521011WL060837
|
sulekha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043864191
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-007-01040700/3180
(KUNDAH)
|
0521011000NRG24040320240891209
|
10/03/2024
|
RANJAN DEVI
|
0521011WL060837
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864185
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-007-01040700/3183
(KUNDAH)
|
0521011000NRG24040320240891211
|
10/03/2024
|
FULO DEVI
|
0521011WL060837
|
FULO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864190
|
|
FULO DEVI
|
INDUSIND BANK(607189)
|
|
27
|
MAHISHI
|
BH-21-011-007-01040700/3184
(KUNDAH)
|
0521011000NRG24040320240891212
|
10/03/2024
|
KAVITA DEVI
|
0521011WL060837
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043864187
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|