|
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-21-011-018-01044800/159
(SIRWAR BIRWAR)
|
0521011000NRG24050320240893012
|
06/03/2024
|
jaynath sharma
|
0521011WL060960
|
jaynath sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041423781
|
|
MR JAYNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/2343
(SIRWAR BIRWAR)
|
0521011000NRG24050320240893016
|
06/03/2024
|
KISHOR YADAV
|
0521011WL060960
|
KISHOR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041423780
|
|
MR KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2469
(SIRWAR BIRWAR)
|
0521011000NRG24050320240893017
|
06/03/2024
|
MUNNI DEVI
|
0521011WL060960
|
MUNNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041423782
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2483
(SIRWAR BIRWAR)
|
0521011000NRG24050320240893018
|
06/03/2024
|
MD KAMRUL
|
0521011WL060960
|
MD KAMRUL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041423779
|
|
MR MD KAMRUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2817
(SIRWAR BIRWAR)
|
0521011000NRG24050320240893019
|
06/03/2024
|
RAMCHANDRA SHARMA
|
0521011WL060960
|
RAMCHANDRA SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041423778
|
|
MR RAM CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/3540
(SIRWAR BIRWAR)
|
0521011000NRG24050320240893021
|
06/03/2024
|
BABLU THAKUR
|
0521011WL060960
|
BABLU THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041423783
|
|
MR BABLU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/3829
(SIRWAR BIRWAR)
|
0521011000NRG24050320240893025
|
06/03/2024
|
PRAMOD SHARMA
|
0521011WL060960
|
PRAMOD SHARMA
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041423784
|
|
Pramod Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/1750
(SIRWAR BIRWAR)
|
0521011000NRG24050320240893013
|
06/03/2024
|
SALIMA
|
0521011WL060960
|
SALIMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041423776
|
|
BIBI SAGINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2163
(SIRWAR BIRWAR)
|
0521011000NRG24050320240893015
|
06/03/2024
|
RITA DEVI
|
0521011WL060960
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041423774
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/3339
(SIRWAR BIRWAR)
|
0521011000NRG24050320240893020
|
06/03/2024
|
BECHANI DEVI
|
0521011WL060960
|
BECHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041423775
|
|
Bechani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/1935
(SIRWAR BIRWAR)
|
0521011000NRG24050320240893014
|
06/03/2024
|
SHIVSHANKAR RAY
|
0521011WL060960
|
SHIVSHANKAR RAY
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041423777
|
|
Shivshankar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/3542
(SIRWAR BIRWAR)
|
0521011000NRG24050320240893022
|
06/03/2024
|
MD HAIDAR ALI
|
0521011WL060960
|
MD HAIDAR ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041423773
|
|
MD HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/3827
(SIRWAR BIRWAR)
|
0521011000NRG24050320240893023
|
06/03/2024
|
ABHILASHA KUMARI
|
0521011WL060960
|
ABHILASHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041423786
|
|
Abhilasha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/3828
(SIRWAR BIRWAR)
|
0521011000NRG24050320240893024
|
06/03/2024
|
MD SAAIL
|
0521011WL060960
|
MD SAAIL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041423785
|
|
Md Saail
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|