|
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-21-011-012-01040500/138
(ARAPATTI)
|
0521011000NRG24080220240795509
|
15/02/2024
|
Anil Paswan
|
0521011WL054989
|
Anil Paswan
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158034
|
|
ANIL KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-012-01040500/138
(ARAPATTI)
|
0521011000NRG24080220240795507
|
15/02/2024
|
KAMAL PASVAN
|
0521011WL054989
|
KAMAL PASVAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158030
|
|
KAMAL PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAHISHI
|
BH-21-011-012-01040500/138
(ARAPATTI)
|
0521011000NRG24080220240795508
|
15/02/2024
|
RAMDANA DEVI
|
0521011WL054989
|
RAMDANA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158031
|
|
RAMDANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040500/138
(ARAPATTI)
|
0521011000NRG24080220240795511
|
15/02/2024
|
RANI DEVI
|
0521011WL054989
|
RANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887158032
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-012-01040500/138
(ARAPATTI)
|
0521011000NRG24080220240795510
|
15/02/2024
|
SUNIL PASWAN
|
0521011WL054989
|
SUNIL PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158033
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-012-01040500/380
(ARAPATTI)
|
0521011000NRG24080220240795513
|
15/02/2024
|
GULSHAN BANO
|
0521011WL054989
|
GULSHAN BANO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887158035
|
|
MRS GULSHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/4055
(ARAPATTI)
|
0521011000NRG24080220240795493
|
15/02/2024
|
RANI DEVI
|
0521011WL054989
|
RANI DEVI
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887158029
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/2504
(ARAPATTI)
|
0521011000NRG24080220240795481
|
15/02/2024
|
JALISA KHATUN
|
0521011WL054989
|
JALISA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158027
|
|
JALISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/2604
(ARAPATTI)
|
0521011000NRG24080220240795482
|
15/02/2024
|
APSANA KHATOON
|
0521011WL054989
|
APSANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158028
|
|
APSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/3020
(ARAPATTI)
|
0521011000NRG24080220240795488
|
15/02/2024
|
NASHIMA KHATUN
|
0521011WL054989
|
NASHIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887158026
|
|
NASHIMA KHATUN
|
INDUSIND BANK(607189)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/3024
(ARAPATTI)
|
0521011000NRG24080220240795490
|
15/02/2024
|
KAVITA DEVI
|
0521011WL054989
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158019
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/2869
(ARAPATTI)
|
0521011000NRG24080220240795483
|
15/02/2024
|
MOHAMMAD IZRAHEEL
|
0521011WL054989
|
MOHAMMAD IZRAHEEL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158009
|
|
MOHAMMAD IZRAHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/2869
(ARAPATTI)
|
0521011000NRG24080220240795484
|
15/02/2024
|
RUFEDA KHATUN
|
0521011WL054989
|
RUFEDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158013
|
|
RUFEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/2991
(ARAPATTI)
|
0521011000NRG24080220240795485
|
15/02/2024
|
PAWAN KUMAR RAM
|
0521011WL054989
|
PAWAN KUMAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158007
|
|
PAWAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/3020
(ARAPATTI)
|
0521011000NRG24080220240795487
|
15/02/2024
|
MOHAMMAD KARIM
|
0521011WL054989
|
MOHAMMAD KARIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158015
|
|
MOHAMMAD KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3024
(ARAPATTI)
|
0521011000NRG24080220240795489
|
15/02/2024
|
NAVIN PASWAN
|
0521011WL054989
|
NAVIN PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158017
|
|
NAVIN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/3040
(ARAPATTI)
|
0521011000NRG24080220240795491
|
15/02/2024
|
AFSANA KHATOON
|
0521011WL054989
|
AFSANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158014
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/3811
(ARAPATTI)
|
0521011000NRG24080220240795492
|
15/02/2024
|
VIJAY RAM
|
0521011WL054989
|
VIJAY RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158008
|
|
VIJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/4056
(ARAPATTI)
|
0521011000NRG24080220240795494
|
15/02/2024
|
JITENDRA KUMAR PASWAN
|
0521011WL054989
|
JITENDRA KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158006
|
|
JITENDRA KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/4059
(ARAPATTI)
|
0521011000NRG24080220240795495
|
15/02/2024
|
RANJAN DEVI
|
0521011WL054989
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158025
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/4061
(ARAPATTI)
|
0521011000NRG24080220240795496
|
15/02/2024
|
MUKESH RAM
|
0521011WL054989
|
MUKESH RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158022
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/4062
(ARAPATTI)
|
0521011000NRG24080220240795497
|
15/02/2024
|
MAMTA DEVI
|
0521011WL054989
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887158012
|
|
MAMTA DEVI W/O MUKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/4063
(ARAPATTI)
|
0521011000NRG24080220240795498
|
15/02/2024
|
SHIT KUMAR
|
0521011WL054989
|
SHIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158016
|
|
SHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/4064
(ARAPATTI)
|
0521011000NRG24080220240795499
|
15/02/2024
|
PINKI KUMARI
|
0521011WL054989
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158024
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/4065
(ARAPATTI)
|
0521011000NRG24080220240795500
|
15/02/2024
|
LALIT KUMAR
|
0521011WL054989
|
LALIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158018
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/4066
(ARAPATTI)
|
0521011000NRG24080220240795501
|
15/02/2024
|
NARESH PASWAN
|
0521011WL054989
|
NARESH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158021
|
|
NARESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/4067
(ARAPATTI)
|
0521011000NRG24080220240795502
|
15/02/2024
|
POOJA DEVI
|
0521011WL054989
|
POOJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158010
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040400/4068
(ARAPATTI)
|
0521011000NRG24080220240795503
|
15/02/2024
|
AMRENDRA KUMAR
|
0521011WL054989
|
AMRENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158020
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/4070
(ARAPATTI)
|
0521011000NRG24080220240795504
|
15/02/2024
|
KAPILDEV PASWAN
|
0521011WL054989
|
KAPILDEV PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158005
|
|
KAPILDEV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-012-01040400/4071
(ARAPATTI)
|
0521011000NRG24080220240795505
|
15/02/2024
|
SILAN DEVI
|
0521011WL054989
|
SILAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158004
|
|
SILAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-012-01040400/4073
(ARAPATTI)
|
0521011000NRG24080220240795506
|
15/02/2024
|
DHARMENDRA PASWAN
|
0521011WL054989
|
DHARMENDRA PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158011
|
|
DHARMENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-012-01040500/2220
(ARAPATTI)
|
0521011000NRG24080220240795512
|
15/02/2024
|
dharmendar paswan
|
0521011WL054989
|
dharmendar paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887158023
|
|
DHARMENDAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-012-01040400/2996
(ARAPATTI)
|
0521011000NRG24080220240795486
|
15/02/2024
|
AJAY KUMAR RAM
|
0521011WL054989
|
AJAY KUMAR RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887158036
|
|
MR AJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|