|
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-21-011-012-01040400/2862
(ARAPATTI)
|
0521011000NRG24020320240884523
|
06/03/2024
|
GIRJESH KUMAR
|
0521011WL060398
|
GIRJESH KUMAR
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797681
|
|
GIRJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/2392
(ARAPATTI)
|
0521011000NRG24020320240884518
|
06/03/2024
|
SARDA KUMARI
|
0521011WL060398
|
SARDA KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797700
|
|
SHARDA KUMARI W/O RATAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/2795
(ARAPATTI)
|
0521011000NRG24020320240884522
|
06/03/2024
|
pawan kumar choudhary
|
0521011WL060398
|
pawan kumar choudhary
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797699
|
|
PAWAN KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/2863
(ARAPATTI)
|
0521011000NRG24020320240884525
|
06/03/2024
|
nutan kumari
|
0521011WL060398
|
nutan kumari
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797701
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/2418
(ARAPATTI)
|
0521011000NRG24020320240884521
|
06/03/2024
|
subhankar choudhary
|
0521011WL060398
|
subhankar choudhary
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797680
|
|
MR SHUBHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-012-01040500/2198
(ARAPATTI)
|
0521011000NRG24010320240883125
|
06/03/2024
|
RUNA DEVI
|
0521011WL060326
|
RUNA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797679
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-012-01040500/2198
(ARAPATTI)
|
0521011000NRG24010320240883124
|
06/03/2024
|
VIDHANAND PASWAN
|
0521011WL060326
|
VIDHANAND PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797678
|
|
MR VIDYANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040500/2218
(ARAPATTI)
|
0521011000NRG24010320240883127
|
06/03/2024
|
KAISHAR BANO
|
0521011WL060326
|
KAISHAR BANO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797702
|
|
KAUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040500/2338
(ARAPATTI)
|
0521011000NRG24010320240883128
|
06/03/2024
|
DILSHANA KHATIUN
|
0521011WL060326
|
DILSHANA KHATIUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797703
|
|
MRS DILSNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040500/2344
(ARAPATTI)
|
0521011000NRG24010320240883129
|
06/03/2024
|
BHANJIT PASAWAN
|
0521011WL060326
|
BHANJIT PASAWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797705
|
|
BHANJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040500/2344
(ARAPATTI)
|
0521011000NRG24010320240883130
|
06/03/2024
|
BIBHA DEVI
|
0521011WL060326
|
BIBHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797706
|
|
Bibha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040500/460
(ARAPATTI)
|
0521011000NRG24010320240883131
|
06/03/2024
|
RANJU DEVI
|
0521011WL060326
|
RANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797704
|
|
VINESH BADHAI AND RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040500/465
(ARAPATTI)
|
0521011000NRG24010320240883132
|
06/03/2024
|
SUDHIR ROY
|
0521011WL060326
|
SUDHIR ROY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797690
|
|
MR SUDHIR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-012-01040500/2207
(ARAPATTI)
|
0521011000NRG24010320240883126
|
06/03/2024
|
MAIDA KHATUN
|
0521011WL060326
|
MAIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043797689
|
|
MAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040500/642
(ARAPATTI)
|
0521011000NRG24020320240884527
|
06/03/2024
|
pratibha devi
|
0521011WL060398
|
pratibha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797698
|
|
MRS PRATHIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/2398
(ARAPATTI)
|
0521011000NRG24020320240884520
|
06/03/2024
|
ranjit chaudhari
|
0521011WL060398
|
ranjit chaudhari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797692
|
|
RANJIT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/3942
(ARAPATTI)
|
0521011000NRG24010320240883112
|
06/03/2024
|
JAHANA PRAVEEN
|
0521011WL060326
|
JAHANA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797694
|
|
JAHANA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/3943
(ARAPATTI)
|
0521011000NRG24010320240883113
|
06/03/2024
|
DILSANA KHATOON
|
0521011WL060326
|
DILSANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043797691
|
|
DILSANA PRAVEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/3944
(ARAPATTI)
|
0521011000NRG24010320240883114
|
06/03/2024
|
SHAHNAJ KHATUN
|
0521011WL060326
|
SHAHNAJ KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043797695
|
|
SHABANAM ARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/3945
(ARAPATTI)
|
0521011000NRG24010320240883115
|
06/03/2024
|
AFSANA KHATUN
|
0521011WL060326
|
AFSANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797696
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/4001
(ARAPATTI)
|
0521011000NRG24010320240883117
|
06/03/2024
|
SHAHIN PARVEEN
|
0521011WL060326
|
SHAHIN PARVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797693
|
|
SHAHIN PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/3953
(ARAPATTI)
|
0521011000NRG24010320240883116
|
06/03/2024
|
CHANCHAL DEVI
|
0521011WL060326
|
CHANCHAL DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797683
|
|
Chanchal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/4010
(ARAPATTI)
|
0521011000NRG24010320240883118
|
06/03/2024
|
BINDU DEVI
|
0521011WL060326
|
BINDU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797684
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/4011
(ARAPATTI)
|
0521011000NRG24010320240883119
|
06/03/2024
|
ARCHANA DEVI
|
0521011WL060326
|
ARCHANA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797685
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/4012
(ARAPATTI)
|
0521011000NRG24010320240883120
|
06/03/2024
|
SUNDARI DEVI
|
0521011WL060326
|
SUNDARI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797682
|
|
Sundri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/4016
(ARAPATTI)
|
0521011000NRG24010320240883121
|
06/03/2024
|
BHARTI DEVI
|
0521011WL060326
|
BHARTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797686
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/4019
(ARAPATTI)
|
0521011000NRG24010320240883122
|
06/03/2024
|
NIBHA DEVI
|
0521011WL060326
|
NIBHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797688
|
|
MISS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040400/4020
(ARAPATTI)
|
0521011000NRG24010320240883123
|
06/03/2024
|
RUNA DEVI
|
0521011WL060326
|
RUNA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797687
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/3207
(ARAPATTI)
|
0521011000NRG24020320240884526
|
06/03/2024
|
nitu kumari
|
0521011WL060398
|
nitu kumari
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043797697
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|