|
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)
|
0521011000NRG24020620230326632
|
03/06/2023
|
BIJAY YADAV
|
0521011WL017133
|
BIJAY YADAV
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169180
|
|
BIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-001-01039000/2717
(BAGHWA)
|
0521011000NRG24020620230326633
|
03/06/2023
|
ARTI DEVI
|
0521011WL017133
|
ARTI DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169179
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-001-01039900/730
(BAGHWA)
|
0521011000NRG24020620230326648
|
03/06/2023
|
ALOCHANI DEVI
|
0521011WL017133
|
ALOCHANI DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169186
|
|
MISS ALOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-001-01039900/736
(BAGHWA)
|
0521011000NRG24020620230326649
|
03/06/2023
|
SUNITA DEVI
|
0521011WL017133
|
SUNITA DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169188
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-001-01039900/761
(BAGHWA)
|
0521011000NRG24020620230326650
|
03/06/2023
|
Gango Mukhiya
|
0521011WL017133
|
Gango Mukhiya
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169184
|
|
GANGOI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-001-01039900/764
(BAGHWA)
|
0521011000NRG24020620230326651
|
03/06/2023
|
GANITA DEVI
|
0521011WL017133
|
GANITA DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169187
|
|
MISS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-001-01039900/774
(BAGHWA)
|
0521011000NRG24020620230326653
|
03/06/2023
|
Phul KUmari
|
0521011WL017133
|
Phul KUmari
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169183
|
|
PHULKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHISHI
|
BH-21-011-001-01039900/775
(BAGHWA)
|
0521011000NRG24020620230326654
|
03/06/2023
|
MADHIYA DEVI
|
0521011WL017133
|
MADHIYA DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169181
|
|
MANGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-001-01039900/781
(BAGHWA)
|
0521011000NRG24020620230326655
|
03/06/2023
|
RAMBALAK YADAV
|
0521011WL017133
|
RAMBALAK YADAV
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169189
|
|
RAMBALAK YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-001-01039900/793
(BAGHWA)
|
0521011000NRG24020620230326657
|
03/06/2023
|
NILAM DEVI
|
0521011WL017133
|
NILAM DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169182
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-001-01039900/795
(BAGHWA)
|
0521011000NRG24020620230326659
|
03/06/2023
|
DEVRANI DEVI
|
0521011WL017133
|
DEVRANI DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169185
|
|
MISS DEV RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-001-01039900/3100
(BAGHWA)
|
0521011000NRG24020620230326635
|
03/06/2023
|
RAMNANDAN YADAV
|
0521011WL017133
|
RAMNANDAN YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169202
|
|
RANANDAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-001-01039900/3106
(BAGHWA)
|
0521011000NRG24020620230326643
|
03/06/2023
|
MANISH KUMAR
|
0521011WL017133
|
MANISH KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169178
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-001-01039900/3107
(BAGHWA)
|
0521011000NRG24020620230326644
|
03/06/2023
|
DUKHANI DEVI
|
0521011WL017133
|
DUKHANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169203
|
|
DUKHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-001-01039900/3109
(BAGHWA)
|
0521011000NRG24020620230326646
|
03/06/2023
|
KHUSABU KUMARI
|
0521011WL017133
|
KHUSABU KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169204
|
|
KHUSABU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-001-01039900/1904
(BAGHWA)
|
0521011000NRG24020620230326634
|
03/06/2023
|
KAILASH YADAV
|
0521011WL017133
|
KAILASH YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169201
|
|
KAILASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-001-01039900/3101
(BAGHWA)
|
0521011000NRG24020620230326636
|
03/06/2023
|
KISHOR THAKUR
|
0521011WL017133
|
KISHOR THAKUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169200
|
|
KISHOR THAKUR
|
CANARA BANK(508532)
|
|
18
|
MAHISHI
|
BH-21-011-001-01039900/3101
(BAGHWA)
|
0521011000NRG24020620230326637
|
03/06/2023
|
PUNAM DEVI
|
0521011WL017133
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169198
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-001-01039900/3102
(BAGHWA)
|
0521011000NRG24020620230326639
|
03/06/2023
|
SONAM DEVI
|
0521011WL017133
|
SONAM DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169197
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-001-01039900/3102
(BAGHWA)
|
0521011000NRG24020620230326638
|
03/06/2023
|
VIKAS THAKUR
|
0521011WL017133
|
VIKAS THAKUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169192
|
|
VIKAS THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-001-01039900/3103
(BAGHWA)
|
0521011000NRG24020620230326640
|
03/06/2023
|
HAREKRISHNA THAKUR
|
0521011WL017133
|
HAREKRISHNA THAKUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169193
|
|
HAREKRISHNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-001-01039900/3103
(BAGHWA)
|
0521011000NRG24020620230326641
|
03/06/2023
|
SANGITA DEVI
|
0521011WL017133
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169199
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-001-01039900/3105
(BAGHWA)
|
0521011000NRG24020620230326642
|
03/06/2023
|
AMARJEET PASWAN
|
0521011WL017133
|
AMARJEET PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169196
|
|
MR AMARJEET PASVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-001-01039900/3108
(BAGHWA)
|
0521011000NRG24020620230326645
|
03/06/2023
|
CHANDAN DEVI
|
0521011WL017133
|
CHANDAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169190
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-001-01039900/3110
(BAGHWA)
|
0521011000NRG24020620230326647
|
03/06/2023
|
KANCHAN DEVI
|
0521011WL017133
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169191
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAHISHI
|
BH-21-011-001-01039900/767
(BAGHWA)
|
0521011000NRG24020620230326652
|
03/06/2023
|
PAWITRA PASWAN
|
0521011WL017133
|
PAWITRA PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169195
|
|
PAVITRA PASWA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-001-01039900/785
(BAGHWA)
|
0521011000NRG24020620230326656
|
03/06/2023
|
MINA DEVI
|
0521011WL017133
|
MINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310169194
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|