|
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-21-011-017-01044400/1766
(RAJANPUR)
|
0521011000NRG24260220240866755
|
26/02/2024
|
GORELAL SHARMA
|
0521011WL059341
|
GORELAL SHARMA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771663
|
|
MR GORELAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044400/1815
(RAJANPUR)
|
0521011000NRG24260220240866756
|
26/02/2024
|
PANKAJ KUMAR
|
0521011WL059341
|
PANKAJ KUMAR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771657
|
|
PANKAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044400/1907
(RAJANPUR)
|
0521011000NRG24260220240866758
|
26/02/2024
|
CHANDRASHEKHAR YADAV
|
0521011WL059341
|
CHANDRASHEKHAR YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771664
|
|
CHANDRASHEKHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044400/3276
(RAJANPUR)
|
0521011000NRG24260220240866761
|
26/02/2024
|
JAIJAIRAM YADAV
|
0521011WL059341
|
JAIJAIRAM YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771656
|
|
JAYJAYRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044400/4162
(RAJANPUR)
|
0521011000NRG24260220240866763
|
26/02/2024
|
PAVAN YADAV
|
0521011WL059341
|
PAVAN YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771662
|
|
MR PAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-017-01044400/4159
(RAJANPUR)
|
0521011000NRG24260220240866762
|
26/02/2024
|
MUKESH YADAV
|
0521011WL059341
|
MUKESH YADAV
|
00415
|
SBIN0017449
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771660
|
|
MUKESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/1777
(RAJANPUR)
|
0521011000NRG24260220240866765
|
26/02/2024
|
ANJANI DEVI
|
0521011WL059341
|
ANJANI DEVI
|
00415
|
SBIN0017449
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771661
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-017-01044400/2018
(RAJANPUR)
|
0521011000NRG24260220240866759
|
26/02/2024
|
SUBHASH SHARMA
|
0521011WL059341
|
SUBHASH SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771654
|
|
SUBHASH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044400/2018
(RAJANPUR)
|
0521011000NRG24260220240866760
|
26/02/2024
|
SUNITA DEVI
|
0521011WL059341
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887771658
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/4189
(RAJANPUR)
|
0521011000NRG24260220240866769
|
26/02/2024
|
SANJO DEVI
|
0521011WL059341
|
SANJO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771655
|
|
SANJO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-017-01044400/1815
(RAJANPUR)
|
0521011000NRG24260220240866757
|
26/02/2024
|
BABITA DEVI
|
0521011WL059341
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771659
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044400/467
(RAJANPUR)
|
0521011000NRG24260220240866764
|
26/02/2024
|
MADAN SHARMA
|
0521011WL059341
|
MADAN SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771665
|
|
MADAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/4184
(RAJANPUR)
|
0521011000NRG24260220240866766
|
26/02/2024
|
BUDHASEN KUMAR
|
0521011WL059341
|
BUDHASEN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771649
|
|
BUDHASEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/4186
(RAJANPUR)
|
0521011000NRG24260220240866767
|
26/02/2024
|
SHANKAR SHARMA
|
0521011WL059341
|
SHANKAR SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771652
|
|
SHANKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/4187
(RAJANPUR)
|
0521011000NRG24260220240866768
|
26/02/2024
|
NATHO KUMAR SHARMA
|
0521011WL059341
|
NATHO KUMAR SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771650
|
|
NATHO KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/4193
(RAJANPUR)
|
0521011000NRG24260220240866770
|
26/02/2024
|
CHANDAN KUMAR
|
0521011WL059341
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771653
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/4194
(RAJANPUR)
|
0521011000NRG24260220240866771
|
26/02/2024
|
AMIT KUMAR
|
0521011WL059341
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887771651
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|