|
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-21-011-018-01045100/1797
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763512
|
02/02/2024
|
LALITA DEVI
|
0521011WL052528
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734225
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-018-01045100/1966
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763514
|
02/02/2024
|
CHUNNI DEVI
|
0521011WL052528
|
CHUNNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734228
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01045100/1986
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763515
|
02/02/2024
|
RENU DEVI
|
0521011WL052528
|
RENU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734226
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01045100/1994
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763516
|
02/02/2024
|
MIRA DEVI
|
0521011WL052528
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734233
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-018-01045100/2059
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763517
|
02/02/2024
|
SHAMBHU NATH JHA
|
0521011WL052528
|
SHAMBHU NATH JHA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734231
|
|
MR SHAMBHU NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01045100/2367
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763519
|
02/02/2024
|
SHILA DEVI
|
0521011WL052528
|
SHILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734229
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01045100/2371
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763520
|
02/02/2024
|
HIRA DEVI
|
0521011WL052528
|
HIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734230
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-018-01045100/2366
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763518
|
02/02/2024
|
RAHUL SING
|
0521011WL052528
|
RAHUL SING
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734234
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01045100/2382
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763521
|
02/02/2024
|
ALKA DEVI
|
0521011WL052528
|
ALKA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734232
|
|
MR ARAVINDA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-018-01045100/660
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763523
|
02/02/2024
|
RAMBHA DEVI
|
0521011WL052528
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734224
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-018-01045100/661
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763524
|
02/02/2024
|
JAMAHAR MUKHIYA
|
0521011WL052528
|
JAMAHAR MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734221
|
|
JAVAHAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-018-01045100/667
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763525
|
02/02/2024
|
ARUNA DEVI
|
0521011WL052528
|
ARUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734227
|
|
ARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-018-01045100/672
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763526
|
02/02/2024
|
NIRMALA DEVI
|
0521011WL052528
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734220
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01045100/676
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763527
|
02/02/2024
|
KARI MUKHIYA
|
0521011WL052528
|
KARI MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734222
|
|
KARI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-018-01045100/676
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763528
|
02/02/2024
|
RITA DEVI
|
0521011WL052528
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734223
|
|
MR KARI MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-018-01045100/2648
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763522
|
02/02/2024
|
RAJA KUMAR JHA
|
0521011WL052528
|
RAJA KUMAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734219
|
|
Raja Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-018-01045100/1964
(SIRWAR BIRWAR)
|
0521011000NRG24290120240763513
|
02/02/2024
|
RAJIV KUMAR JHA
|
0521011WL052528
|
RAJIV KUMAR JHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151734235
|
|
Rajiv Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|