|
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-21-011-017-01044300/1032
(RAJANPUR)
|
0521011000NRG24120220240808325
|
13/02/2024
|
kanchan devi
|
0521011WL055828
|
kanchan devi
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774533
|
|
Mrs. Kanchan Devi
|
INDIAN BANK(607105)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044300/3594
(RAJANPUR)
|
0521011000NRG24120220240808336
|
13/02/2024
|
LALIT YADAV
|
0521011WL055828
|
LALIT YADAV
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774529
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044300/3604
(RAJANPUR)
|
0521011000NRG24120220240808337
|
13/02/2024
|
RUPAM KUMARI
|
0521011WL055828
|
RUPAM KUMARI
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774532
|
|
Mrs. Rupam Kumari
|
INDIAN BANK(607105)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/1257
(RAJANPUR)
|
0521011000NRG24120220240808338
|
13/02/2024
|
Upendra Yadav
|
0521011WL055828
|
Upendra Yadav
|
00176
|
IDIB000S259
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886774530
|
|
Mr. Upendar Yadav
|
INDIAN BANK(607105)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/3601
(RAJANPUR)
|
0521011000NRG24120220240808342
|
13/02/2024
|
DIPNARAYAN YADAV
|
0521011WL055828
|
DIPNARAYAN YADAV
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774531
|
|
DIPNARAYN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3985
(RAJANPUR)
|
0521011000NRG24120220240808345
|
13/02/2024
|
MAKHAN KUMAR
|
0521011WL055828
|
MAKHAN KUMAR
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774534
|
|
Mr. Makhan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/4120
(RAJANPUR)
|
0521011000NRG24120220240808347
|
13/02/2024
|
OPINDRA RAM
|
0521011WL055828
|
OPINDRA RAM
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774549
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-017-01044300/1031
(RAJANPUR)
|
0521011000NRG24120220240808324
|
13/02/2024
|
NIRMALA DEVI
|
0521011WL055828
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774550
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044300/1037
(RAJANPUR)
|
0521011000NRG24120220240808326
|
13/02/2024
|
SURESH YADAV
|
0521011WL055828
|
SURESH YADAV
|
00415
|
SBIN0008154
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886774535
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044300/3237
(RAJANPUR)
|
0521011000NRG24120220240808330
|
13/02/2024
|
VINA DEVI
|
0521011WL055828
|
VINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774553
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044300/3465
(RAJANPUR)
|
0521011000NRG24120220240808333
|
13/02/2024
|
MANJU DEVI
|
0521011WL055828
|
MANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774552
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044300/3467
(RAJANPUR)
|
0521011000NRG24120220240808334
|
13/02/2024
|
SUDHA DEVI
|
0521011WL055828
|
SUDHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774527
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044300/3470
(RAJANPUR)
|
0521011000NRG24120220240808335
|
13/02/2024
|
SHOBHA DEVI
|
0521011WL055828
|
SHOBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774551
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/3432
(RAJANPUR)
|
0521011000NRG24120220240808341
|
13/02/2024
|
RITA DEVI
|
0521011WL055828
|
RITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774528
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-017-01044300/3234
(RAJANPUR)
|
0521011000NRG24120220240808329
|
13/02/2024
|
RITA DEVI
|
0521011WL055828
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774538
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044300/3241
(RAJANPUR)
|
0521011000NRG24120220240808331
|
13/02/2024
|
ANSHU DEVI
|
0521011WL055828
|
ANSHU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774543
|
|
ANSHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044300/3242
(RAJANPUR)
|
0521011000NRG24120220240808332
|
13/02/2024
|
RUBI DEVI
|
0521011WL055828
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774536
|
|
RUBY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/1651
(RAJANPUR)
|
0521011000NRG24120220240808339
|
13/02/2024
|
CHUNDULA DEVI
|
0521011WL055828
|
CHUNDULA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886774537
|
|
MISS SULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/2843
(RAJANPUR)
|
0521011000NRG24120220240808340
|
13/02/2024
|
USHA DEVI
|
0521011WL055828
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774545
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/4119
(RAJANPUR)
|
0521011000NRG24120220240808346
|
13/02/2024
|
SALITA DEVI
|
0521011WL055828
|
SALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774547
|
|
SALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/4123
(RAJANPUR)
|
0521011000NRG24120220240808348
|
13/02/2024
|
SHANTI DEVI
|
0521011WL055828
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774548
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/992
(RAJANPUR)
|
0521011000NRG24120220240808349
|
13/02/2024
|
AMERICA DEVI
|
0521011WL055828
|
AMERICA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774546
|
|
Amirka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/999
(RAJANPUR)
|
0521011000NRG24120220240808350
|
13/02/2024
|
BHIBHA DEVI
|
0521011WL055828
|
BHIBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774544
|
|
MR FULO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-017-01044300/1043
(RAJANPUR)
|
0521011000NRG24120220240808327
|
13/02/2024
|
paro devi
|
0521011WL055828
|
paro devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774539
|
|
MS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044300/1045
(RAJANPUR)
|
0521011000NRG24120220240808328
|
13/02/2024
|
RANJIT KUMAR
|
0521011WL055828
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886774540
|
|
Ranjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/3981
(RAJANPUR)
|
0521011000NRG24120220240808343
|
13/02/2024
|
SACHIN KUMAR
|
0521011WL055828
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774541
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/3983
(RAJANPUR)
|
0521011000NRG24120220240808344
|
13/02/2024
|
KAJAL KUMARI
|
0521011WL055828
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774542
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|