|
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-21-011-018-01044800/2087
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666841
|
02/12/2023
|
OM YADAV
|
0521011WL044313
|
OM YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996034575
|
|
MR OM YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/2093
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666843
|
02/12/2023
|
SIMA DEVI
|
0521011WL044313
|
SIMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996034580
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2097
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666844
|
02/12/2023
|
Naklesh Yadav
|
0521011WL044313
|
Naklesh Yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996034577
|
|
MRS SEEMA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2098
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666845
|
02/12/2023
|
Arjun Yadav
|
0521011WL044313
|
Arjun Yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996034582
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2098
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666846
|
02/12/2023
|
ASIYA DEVI
|
0521011WL044313
|
ASIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996034583
|
|
MRS ASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2107
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666847
|
02/12/2023
|
SHANTI DEVI
|
0521011WL044313
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996034578
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2196
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666848
|
02/12/2023
|
ARAVIN KUMAR MISTRI
|
0521011WL044313
|
ARAVIN KUMAR MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996034579
|
|
ARAVIN KUMAR MISTRI SO HARILAL MISTRI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2506
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666849
|
02/12/2023
|
BIKESH KUMAR
|
0521011WL044313
|
BIKESH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996034584
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2093
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666842
|
02/12/2023
|
GHURAN YADAV
|
0521011WL044313
|
GHURAN YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996034581
|
|
GHURAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/1944
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666839
|
02/12/2023
|
GARDIP SADA
|
0521011WL044313
|
GARDIP SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996034574
|
|
GARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/2086
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666840
|
02/12/2023
|
PINKI DEVI
|
0521011WL044313
|
PINKI DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996034576
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|