|
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)
|
0521011000NRG24180320240928976
|
19/03/2024
|
BIJAY YADAV
|
0521011WL063514
|
BIJAY YADAV
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362878
|
|
BIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-001-01039900/1903
(BAGHWA)
|
0521011000NRG24180320240928977
|
19/03/2024
|
MAHADEV THAKUR
|
0521011WL063514
|
MAHADEV THAKUR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041362890
|
|
MAHADEV THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAHISHI
|
BH-21-011-001-01039900/1904
(BAGHWA)
|
0521011000NRG24180320240928979
|
19/03/2024
|
GITA DEVI
|
0521011WL063514
|
GITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041362891
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAHISHI
|
BH-21-011-001-01039900/1908
(BAGHWA)
|
0521011000NRG24180320240928980
|
19/03/2024
|
GITA DEVI
|
0521011WL063514
|
GITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362904
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-001-01039900/1912
(BAGHWA)
|
0521011000NRG24180320240928982
|
19/03/2024
|
SITIYA DEVI
|
0521011WL063514
|
SITIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362897
|
|
PRAMA DEVI W/O RANJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-001-01039900/2253
(BAGHWA)
|
0521011000NRG24180320240928983
|
19/03/2024
|
MANA DEVI
|
0521011WL063514
|
MANA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362895
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-001-01039900/2261
(BAGHWA)
|
0521011000NRG24180320240928984
|
19/03/2024
|
ARVIND KUMAR
|
0521011WL063514
|
ARVIND KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362893
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-001-01039900/2262
(BAGHWA)
|
0521011000NRG24180320240928985
|
19/03/2024
|
SACHIN YADAV
|
0521011WL063514
|
SACHIN YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041362876
|
|
SACHIN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-001-01039900/742
(BAGHWA)
|
0521011000NRG24180320240928997
|
19/03/2024
|
HIRA DEVI
|
0521011WL063514
|
HIRA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362892
|
|
MISS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-001-01039900/752
(BAGHWA)
|
0521011000NRG24180320240928999
|
19/03/2024
|
BHOLA THAKUR
|
0521011WL063514
|
BHOLA THAKUR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362894
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-001-01039900/752
(BAGHWA)
|
0521011000NRG24180320240929000
|
19/03/2024
|
SUNITA DEVI
|
0521011WL063514
|
SUNITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362877
|
|
REKHA DEVI W/O BHOLA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-001-01039900/753
(BAGHWA)
|
0521011000NRG24180320240929002
|
19/03/2024
|
DILIP YADAV
|
0521011WL063514
|
DILIP YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362899
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-001-01039900/753
(BAGHWA)
|
0521011000NRG24180320240929001
|
19/03/2024
|
REKHA DEVI
|
0521011WL063514
|
REKHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362896
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-001-01039900/758
(BAGHWA)
|
0521011000NRG24180320240929004
|
19/03/2024
|
MANA DEVI
|
0521011WL063514
|
MANA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362898
|
|
MANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-001-01039900/3106
(BAGHWA)
|
0521011000NRG24180320240928993
|
19/03/2024
|
MANISH KUMAR
|
0521011WL063514
|
MANISH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362879
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-001-01039900/3107
(BAGHWA)
|
0521011000NRG24180320240928994
|
19/03/2024
|
DUKHANI DEVI
|
0521011WL063514
|
DUKHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041362880
|
|
DUKHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-001-01039900/733
(BAGHWA)
|
0521011000NRG24180320240928996
|
19/03/2024
|
RAMRATI DEVI
|
0521011WL063514
|
RAMRATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362900
|
|
RAMRATI DEVI W/O-RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-001-01039900/751
(BAGHWA)
|
0521011000NRG24180320240928998
|
19/03/2024
|
SHYAMA DEVI
|
0521011WL063514
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362901
|
|
Shyama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-001-01039900/1904
(BAGHWA)
|
0521011000NRG24180320240928978
|
19/03/2024
|
KAILASH YADAV
|
0521011WL063514
|
KAILASH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041362881
|
|
KAILASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-001-01039900/1910
(BAGHWA)
|
0521011000NRG24180320240928981
|
19/03/2024
|
SULEKHA DEVI
|
0521011WL063514
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041362903
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-001-01039900/3101
(BAGHWA)
|
0521011000NRG24180320240928986
|
19/03/2024
|
KISHOR THAKUR
|
0521011WL063514
|
KISHOR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362882
|
|
KISHOR THAKUR
|
CANARA BANK(508532)
|
|
22
|
MAHISHI
|
BH-21-011-001-01039900/3101
(BAGHWA)
|
0521011000NRG24180320240928987
|
19/03/2024
|
PUNAM DEVI
|
0521011WL063514
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362884
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-001-01039900/3102
(BAGHWA)
|
0521011000NRG24180320240928989
|
19/03/2024
|
SONAM DEVI
|
0521011WL063514
|
SONAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362885
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-001-01039900/3102
(BAGHWA)
|
0521011000NRG24180320240928988
|
19/03/2024
|
VIKAS THAKUR
|
0521011WL063514
|
VIKAS THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041362889
|
|
VIKAS THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-001-01039900/3103
(BAGHWA)
|
0521011000NRG24180320240928990
|
19/03/2024
|
HAREKRISHNA THAKUR
|
0521011WL063514
|
HAREKRISHNA THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362888
|
|
HAREKRISHNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-001-01039900/3103
(BAGHWA)
|
0521011000NRG24180320240928991
|
19/03/2024
|
SANGITA DEVI
|
0521011WL063514
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362883
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-001-01039900/3105
(BAGHWA)
|
0521011000NRG24180320240928992
|
19/03/2024
|
AMARJEET PASWAN
|
0521011WL063514
|
AMARJEET PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362886
|
|
MR AMARJEET PASVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-001-01039900/731
(BAGHWA)
|
0521011000NRG24180320240928995
|
19/03/2024
|
SAGAR RAY
|
0521011WL063514
|
SAGAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041362902
|
|
SAGARA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-001-01039900/756
(BAGHWA)
|
0521011000NRG24180320240929003
|
19/03/2024
|
SURAJ ROY
|
0521011WL063514
|
SURAJ ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041362887
|
|
SURAJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|