|
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-21-011-018-01044800/3167
(SIRWAR BIRWAR)
|
0521011000NRG24240420230048716
|
24/04/2023
|
ANITA DEVI
|
0521011WL002562
|
ANITA DEVI
|
00415
|
SBIN0003006
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439189802
|
|
MRS ANITA DFVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/1402
(SIRWAR BIRWAR)
|
0521011000NRG24240420230048708
|
24/04/2023
|
nunu lal sharma
|
0521011WL002562
|
nunu lal sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439189801
|
|
MR SHAMBHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2248
(SIRWAR BIRWAR)
|
0521011000NRG24240420230048713
|
24/04/2023
|
ASHOK YADAV
|
0521011WL002562
|
ASHOK YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439189800
|
|
Mr. ASHOK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/3342
(SIRWAR BIRWAR)
|
0521011000NRG24240420230048720
|
24/04/2023
|
JAHIMA KHATUN
|
0521011WL002562
|
JAHIMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439189804
|
|
MRS JAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/3156
(SIRWAR BIRWAR)
|
0521011000NRG24240420230048715
|
24/04/2023
|
AJIT KUMAR
|
0521011WL002562
|
AJIT KUMAR
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439189803
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/143
(SIRWAR BIRWAR)
|
0521011000NRG24240420230048709
|
24/04/2023
|
BISHWNATH SHARMA
|
0521011WL002562
|
BISHWNATH SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439189799
|
|
VISHWANATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/1750
(SIRWAR BIRWAR)
|
0521011000NRG24240420230048711
|
24/04/2023
|
SALIMA
|
0521011WL002562
|
SALIMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439189805
|
|
BIBI SAGINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2232
(SIRWAR BIRWAR)
|
0521011000NRG24240420230048712
|
24/04/2023
|
kala devi
|
0521011WL002562
|
kala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439189809
|
|
KALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2478
(SIRWAR BIRWAR)
|
0521011000NRG24240420230048714
|
24/04/2023
|
SUDHIR YADAV
|
0521011WL002562
|
SUDHIR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439189807
|
|
SUDHIR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/3272
(SIRWAR BIRWAR)
|
0521011000NRG24240420230048717
|
24/04/2023
|
SUDHA DEVI
|
0521011WL002562
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439189806
|
|
MS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/331
(SIRWAR BIRWAR)
|
0521011000NRG24240420230048718
|
24/04/2023
|
SHARVAN KUMAR YADAV
|
0521011WL002562
|
SHARVAN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439189808
|
|
Shravan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/3631
(SIRWAR BIRWAR)
|
0521011000NRG24240420230048721
|
24/04/2023
|
MOHAMMAD AKBAR
|
0521011WL002562
|
MOHAMMAD AKBAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439189798
|
|
MOHAMMAD AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|