|
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-21-011-001-01039000/2705
(BAGHWA)
|
0521011000NRG24260220240864993
|
26/02/2024
|
BIJAY YADAV
|
0521011WL059247
|
BIJAY YADAV
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775307
|
|
BIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-001-01039900/1903
(BAGHWA)
|
0521011000NRG24260220240864994
|
26/02/2024
|
MAHADEV THAKUR
|
0521011WL059247
|
MAHADEV THAKUR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775303
|
|
MAHADEV THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAHISHI
|
BH-21-011-001-01039900/1904
(BAGHWA)
|
0521011000NRG24260220240864996
|
26/02/2024
|
GITA DEVI
|
0521011WL059247
|
GITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775311
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAHISHI
|
BH-21-011-001-01039900/1908
(BAGHWA)
|
0521011000NRG24260220240864997
|
26/02/2024
|
GITA DEVI
|
0521011WL059247
|
GITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775300
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-001-01039900/1912
(BAGHWA)
|
0521011000NRG24260220240864999
|
26/02/2024
|
SITIYA DEVI
|
0521011WL059247
|
SITIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887775310
|
|
PRAMA DEVI W/O RANJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-001-01039900/2253
(BAGHWA)
|
0521011000NRG24260220240865000
|
26/02/2024
|
MANA DEVI
|
0521011WL059247
|
MANA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887775302
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-001-01039900/2261
(BAGHWA)
|
0521011000NRG24260220240865001
|
26/02/2024
|
ARVIND KUMAR
|
0521011WL059247
|
ARVIND KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775301
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-001-01039900/2262
(BAGHWA)
|
0521011000NRG24260220240865002
|
26/02/2024
|
SACHIN YADAV
|
0521011WL059247
|
SACHIN YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775299
|
|
SACHIN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-001-01039900/742
(BAGHWA)
|
0521011000NRG24260220240865014
|
26/02/2024
|
HIRA DEVI
|
0521011WL059247
|
HIRA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775297
|
|
MISS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-001-01039900/750
(BAGHWA)
|
0521011000NRG24260220240865016
|
26/02/2024
|
MARNI DEVI
|
0521011WL059247
|
MARNI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775304
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-001-01039900/761
(BAGHWA)
|
0521011000NRG24260220240865017
|
26/02/2024
|
Gango Mukhiya
|
0521011WL059247
|
Gango Mukhiya
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775309
|
|
GANGOI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-001-01039900/775
(BAGHWA)
|
0521011000NRG24260220240865018
|
26/02/2024
|
MADHIYA DEVI
|
0521011WL059247
|
MADHIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775298
|
|
MANGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-001-01039900/793
(BAGHWA)
|
0521011000NRG24260220240865019
|
26/02/2024
|
NILAM DEVI
|
0521011WL059247
|
NILAM DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775308
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-001-01039900/3106
(BAGHWA)
|
0521011000NRG24260220240865010
|
26/02/2024
|
MANISH KUMAR
|
0521011WL059247
|
MANISH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775306
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-001-01039900/3107
(BAGHWA)
|
0521011000NRG24260220240865011
|
26/02/2024
|
DUKHANI DEVI
|
0521011WL059247
|
DUKHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775305
|
|
DUKHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-001-01039900/733
(BAGHWA)
|
0521011000NRG24260220240865013
|
26/02/2024
|
RAMRATI DEVI
|
0521011WL059247
|
RAMRATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887775296
|
|
RAMRATI DEVI W/O-RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-001-01039900/1904
(BAGHWA)
|
0521011000NRG24260220240864995
|
26/02/2024
|
KAILASH YADAV
|
0521011WL059247
|
KAILASH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775290
|
|
KAILASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-001-01039900/1910
(BAGHWA)
|
0521011000NRG24260220240864998
|
26/02/2024
|
SULEKHA DEVI
|
0521011WL059247
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775287
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-001-01039900/3101
(BAGHWA)
|
0521011000NRG24260220240865003
|
26/02/2024
|
KISHOR THAKUR
|
0521011WL059247
|
KISHOR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887775295
|
|
KISHOR THAKUR
|
CANARA BANK(508532)
|
|
20
|
MAHISHI
|
BH-21-011-001-01039900/3101
(BAGHWA)
|
0521011000NRG24260220240865004
|
26/02/2024
|
PUNAM DEVI
|
0521011WL059247
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775293
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-001-01039900/3102
(BAGHWA)
|
0521011000NRG24260220240865006
|
26/02/2024
|
SONAM DEVI
|
0521011WL059247
|
SONAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775292
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-001-01039900/3102
(BAGHWA)
|
0521011000NRG24260220240865005
|
26/02/2024
|
VIKAS THAKUR
|
0521011WL059247
|
VIKAS THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775285
|
|
VIKAS THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-001-01039900/3103
(BAGHWA)
|
0521011000NRG24260220240865007
|
26/02/2024
|
HAREKRISHNA THAKUR
|
0521011WL059247
|
HAREKRISHNA THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775286
|
|
HAREKRISHNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-001-01039900/3103
(BAGHWA)
|
0521011000NRG24260220240865008
|
26/02/2024
|
SANGITA DEVI
|
0521011WL059247
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775294
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-001-01039900/3105
(BAGHWA)
|
0521011000NRG24260220240865009
|
26/02/2024
|
AMARJEET PASWAN
|
0521011WL059247
|
AMARJEET PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775288
|
|
MR AMARJEET PASVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-001-01039900/731
(BAGHWA)
|
0521011000NRG24260220240865012
|
26/02/2024
|
SAGAR RAY
|
0521011WL059247
|
SAGAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775289
|
|
SAGARA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-001-01039900/750
(BAGHWA)
|
0521011000NRG24260220240865015
|
26/02/2024
|
BAIJNATH THAKUR
|
0521011WL059247
|
BAIJNATH THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775291
|
|
BAIDYANATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|