|
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-21-011-018-01044800/1814
(SIRWAR BIRWAR)
|
0521011000NRG24190120240735842
|
20/01/2024
|
KANIKLAL YADAV
|
0521011WL050678
|
KANIKLAL YADAV
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364130
|
|
MR KANIKLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/3515
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732266
|
20/01/2024
|
NIRMALA DEVI
|
0521011WL050451
|
NIRMALA DEVI
|
00415
|
SBIN0003006
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364145
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/3616
(SIRWAR BIRWAR)
|
0521011000NRG24190120240735851
|
20/01/2024
|
KANCHAN KUMARI
|
0521011WL050678
|
KANCHAN KUMARI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364142
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2153
(SIRWAR BIRWAR)
|
0521011000NRG24190120240735843
|
20/01/2024
|
chatri yadav
|
0521011WL050678
|
chatri yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364126
|
|
MR CHHATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2162
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732258
|
20/01/2024
|
kanchan devi
|
0521011WL050451
|
kanchan devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364124
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2176
(SIRWAR BIRWAR)
|
0521011000NRG24190120240735844
|
20/01/2024
|
ANIL KUMAR YADAV
|
0521011WL050678
|
ANIL KUMAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364129
|
|
MRS ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2207
(SIRWAR BIRWAR)
|
0521011000NRG24190120240735845
|
20/01/2024
|
LILA DEVI
|
0521011WL050678
|
LILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364128
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2334
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732259
|
20/01/2024
|
ARUN YADAV
|
0521011WL050451
|
ARUN YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364133
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2704
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732260
|
20/01/2024
|
DHANMAIN DEVI
|
0521011WL050451
|
DHANMAIN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364131
|
|
MRS DHANMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/293
(SIRWAR BIRWAR)
|
0521011000NRG24190120240735848
|
20/01/2024
|
AJIT YADAV
|
0521011WL050678
|
AJIT YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364134
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/297
(SIRWAR BIRWAR)
|
0521011000NRG24190120240735849
|
20/01/2024
|
Anita Devi
|
0521011WL050678
|
Anita Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364132
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/3120
(SIRWAR BIRWAR)
|
0521011000NRG24190120240735850
|
20/01/2024
|
SANJU DEVI
|
0521011WL050678
|
SANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364127
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/325
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732261
|
20/01/2024
|
bacha devi
|
0521011WL050451
|
bacha devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364125
|
|
MR NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/3266
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732263
|
20/01/2024
|
RUPAM DEVI
|
0521011WL050451
|
RUPAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364138
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/3595
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732274
|
20/01/2024
|
RAMCHANDRA SHAH
|
0521011WL050451
|
RAMCHANDRA SHAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364137
|
|
MR RAMCHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/3597
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732275
|
20/01/2024
|
VIBHA DEVI
|
0521011WL050451
|
VIBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364139
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/3617
(SIRWAR BIRWAR)
|
0521011000NRG24190120240735852
|
20/01/2024
|
JIRA DEVI
|
0521011WL050678
|
JIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364141
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/3724
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732277
|
20/01/2024
|
PUNAM DEVI
|
0521011WL050451
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364143
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/3350
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732265
|
20/01/2024
|
ANUSHA DEVI
|
0521011WL050451
|
ANUSHA DEVI
|
00415
|
SBIN0008156
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364144
|
|
MRS ANUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/3267
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732264
|
20/01/2024
|
ARUN YADAV
|
0521011WL050451
|
ARUN YADAV
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364140
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/2217
(SIRWAR BIRWAR)
|
0521011000NRG24190120240735846
|
20/01/2024
|
CHANDAN KUMAR
|
0521011WL050678
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364122
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/2328
(SIRWAR BIRWAR)
|
0521011000NRG24190120240735847
|
20/01/2024
|
RANDHIR YADAV
|
0521011WL050678
|
RANDHIR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364121
|
|
RANDHIR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/3589
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732269
|
20/01/2024
|
SONIA DEVI
|
0521011WL050451
|
SONIA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364136
|
|
MR VIDO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/3591
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732271
|
20/01/2024
|
SAMTA DEVI
|
0521011WL050451
|
SAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364123
|
|
MRS LALKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/3594
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732272
|
20/01/2024
|
VIKASH KUMAR
|
0521011WL050451
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364135
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/3266
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732262
|
20/01/2024
|
MULAYAM YADAV
|
0521011WL050451
|
MULAYAM YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364117
|
|
MULAYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/3523
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732267
|
20/01/2024
|
MAHARANI KUMARI
|
0521011WL050451
|
MAHARANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364118
|
|
MAHARANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/3587
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732268
|
20/01/2024
|
NIGAM KUMARI
|
0521011WL050451
|
NIGAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364116
|
|
NIGAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/3590
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732270
|
20/01/2024
|
NINEEYA DEVI
|
0521011WL050451
|
NINEEYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364120
|
|
NINEEYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-018-01044800/3594
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732273
|
20/01/2024
|
RUNA KUMARI
|
0521011WL050451
|
RUNA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364115
|
|
RUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-018-01044800/3604
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732276
|
20/01/2024
|
RAJKUMARI
|
0521011WL050451
|
RAJKUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364114
|
|
Rajkumari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAHISHI
|
BH-21-011-018-01044800/3725
(SIRWAR BIRWAR)
|
0521011000NRG24180120240732278
|
20/01/2024
|
RANI DEVI
|
0521011WL050451
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154364119
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|