|
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-21-011-018-01044800/3353
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767383
|
02/02/2024
|
MINA DEVI
|
0521011WL052829
|
MINA DEVI
|
00354
|
PUNB0111620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704718
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/132
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767369
|
02/02/2024
|
jogi sharma
|
0521011WL052829
|
jogi sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704713
|
|
MR JOGI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/1703
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767394
|
02/02/2024
|
Sits Devi
|
0521011WL052830
|
Sits Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704722
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2103
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767395
|
02/02/2024
|
Somani Devi
|
0521011WL052830
|
Somani Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704730
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2231
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767370
|
02/02/2024
|
PAVITRI DEVI
|
0521011WL052829
|
PAVITRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704717
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2331
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767371
|
02/02/2024
|
DUKHANI DEVI
|
0521011WL052829
|
DUKHANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704726
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2345
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767372
|
02/02/2024
|
DULARI DEVI
|
0521011WL052829
|
DULARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704714
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2441
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767373
|
02/02/2024
|
SANJU DEVI
|
0521011WL052829
|
SANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704721
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2445
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767374
|
02/02/2024
|
SUMIT CHAUDHRIY
|
0521011WL052829
|
SUMIT CHAUDHRIY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704727
|
|
MR SUMIT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/2575
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767375
|
02/02/2024
|
RAJENDRA BHAGAT
|
0521011WL052829
|
RAJENDRA BHAGAT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704729
|
|
MR RAJENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/2631
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767398
|
02/02/2024
|
JAYMALA DEVI
|
0521011WL052830
|
JAYMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704728
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/333
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767379
|
02/02/2024
|
DEVKALA DEVI
|
0521011WL052829
|
DEVKALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704731
|
|
MISS DEVKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/3349
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767382
|
02/02/2024
|
SARITA DEVI
|
0521011WL052829
|
SARITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704719
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/344
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767384
|
02/02/2024
|
UAM DEVI
|
0521011WL052829
|
UAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704716
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/3524
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767386
|
02/02/2024
|
PAPPU YADAV
|
0521011WL052829
|
PAPPU YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704734
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/3529
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767387
|
02/02/2024
|
SURENDRA SHARMA
|
0521011WL052829
|
SURENDRA SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704725
|
|
MRS SURENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/353
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767388
|
02/02/2024
|
RAMDEV YADAV
|
0521011WL052829
|
RAMDEV YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704720
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/3531
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767389
|
02/02/2024
|
FUDUR SHARMA
|
0521011WL052829
|
FUDUR SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704724
|
|
MR FUDUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/3533
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767390
|
02/02/2024
|
RANJANA KUMARI
|
0521011WL052829
|
RANJANA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704733
|
|
MRS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01045200/2067
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767404
|
02/02/2024
|
SHAMBHU SHARMA
|
0521011WL052830
|
SHAMBHU SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704723
|
|
MR SHAMBHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-018-01044700/1399
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767368
|
02/02/2024
|
FEKNI DEVI
|
0521011WL052829
|
FEKNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704706
|
|
Fekani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/255
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767396
|
02/02/2024
|
JABBAR
|
0521011WL052830
|
JABBAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704711
|
|
MR MD JABBAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/2576
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767397
|
02/02/2024
|
SARSWATI DEVI
|
0521011WL052830
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704708
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/2707
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767399
|
02/02/2024
|
GORI DEVI
|
0521011WL052830
|
GORI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704707
|
|
GORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/2774
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767400
|
02/02/2024
|
SATISH YADAV
|
0521011WL052830
|
SATISH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704710
|
|
SATISH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/3125
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767401
|
02/02/2024
|
DAY KUNTI DEVI
|
0521011WL052830
|
DAY KUNTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704703
|
|
DAY KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/3270
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767376
|
02/02/2024
|
NIKAN KUMARI
|
0521011WL052829
|
NIKAN KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704715
|
|
Nikan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/3272
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767377
|
02/02/2024
|
SUDHA DEVI
|
0521011WL052829
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704705
|
|
MS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/333
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767378
|
02/02/2024
|
GAGENDRA SHARMA
|
0521011WL052829
|
GAGENDRA SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704712
|
|
MR GAGENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-018-01044800/3348
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767380
|
02/02/2024
|
MANOJ SHARMA
|
0521011WL052829
|
MANOJ SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704704
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-018-01044800/3348
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767381
|
02/02/2024
|
RUBI DEVI
|
0521011WL052829
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704732
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHISHI
|
BH-21-011-018-01044800/351
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767385
|
02/02/2024
|
RAJKISHOR YADAV
|
0521011WL052829
|
RAJKISHOR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704709
|
|
MR RAJ KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-018-01044800/3360
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767402
|
02/02/2024
|
SITA DEVY
|
0521011WL052830
|
SITA DEVY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704699
|
|
SITA DEVY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-018-01044800/3362
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767403
|
02/02/2024
|
DAMODAR KUMAR
|
0521011WL052830
|
DAMODAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704700
|
|
MR DAMODAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-018-01044800/3539
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767391
|
02/02/2024
|
MAMTA DEVI
|
0521011WL052829
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704698
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAHISHI
|
BH-21-011-018-01044800/3545
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767392
|
02/02/2024
|
DILKHUSH KUMAR
|
0521011WL052829
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704701
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-018-01044800/3629
(SIRWAR BIRWAR)
|
0521011000NRG24300120240767393
|
02/02/2024
|
ANAND KUMAR CHAUPAL
|
0521011WL052829
|
ANAND KUMAR CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142704702
|
|
MR ANAND KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|