|
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-21-011-012-01040400/3119
(ARAPATTI)
|
0521011000NRG24040120240704689
|
09/01/2024
|
BHAEEM KUMAR SAH
|
0521011WL048273
|
BHAEEM KUMAR SAH
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966207
|
|
BHEEM KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3601
(ARAPATTI)
|
0521011000NRG24040120240704667
|
09/01/2024
|
DINESH SAH
|
0521011WL048271
|
DINESH SAH
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966215
|
|
DINESH SAH S/O-JAYKRISHNA SAH
|
BANK OF INDIA(508505)
|
|
3
|
MAHISHI
|
BH-21-011-012-01040500/787
(ARAPATTI)
|
0521011000NRG24040120240704676
|
09/01/2024
|
ANSNDI SAH
|
0521011WL048271
|
ANSNDI SAH
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966220
|
|
ANANT SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/3111
(ARAPATTI)
|
0521011000NRG24040120240704687
|
09/01/2024
|
RANI DEVI
|
0521011WL048272
|
RANI DEVI
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966205
|
|
RANI DEVI WO INDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/2260
(ARAPATTI)
|
0521011000NRG24040120240704682
|
09/01/2024
|
PUNA DEVI
|
0521011WL048272
|
PUNA DEVI
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966218
|
|
PUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/3059
(ARAPATTI)
|
0521011000NRG24040120240704686
|
09/01/2024
|
RAJA KUMAR
|
0521011WL048272
|
RAJA KUMAR
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966214
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/3595
(ARAPATTI)
|
0521011000NRG24040120240704698
|
09/01/2024
|
PUJAN ANAND
|
0521011WL048273
|
PUJAN ANAND
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966216
|
|
Mr. PUJAN ANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/2935
(ARAPATTI)
|
0521011000NRG24040120240704685
|
09/01/2024
|
JAY PRAKASH SAH
|
0521011WL048272
|
JAY PRAKASH SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966195
|
|
JAYPRAKASH SAH
|
CANARA BANK(508532)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/3299
(ARAPATTI)
|
0521011000NRG24040120240704692
|
09/01/2024
|
SUMAN KUMAR
|
0521011WL048273
|
SUMAN KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966200
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/3301
(ARAPATTI)
|
0521011000NRG24040120240704693
|
09/01/2024
|
AMAN KUMAR
|
0521011WL048273
|
AMAN KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966199
|
|
AMAN KUMAR S/O UMESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/2240
(ARAPATTI)
|
0521011000NRG24040120240704677
|
09/01/2024
|
RAMUDGAR SAH
|
0521011WL048272
|
RAMUDGAR SAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966203
|
|
RAMUDGAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/3115
(ARAPATTI)
|
0521011000NRG24040120240704688
|
09/01/2024
|
INDRA KUMAR
|
0521011WL048272
|
INDRA KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966204
|
|
INDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/3120
(ARAPATTI)
|
0521011000NRG24040120240704690
|
09/01/2024
|
TARA DEVI
|
0521011WL048273
|
TARA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966206
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/3613
(ARAPATTI)
|
0521011000NRG24040120240704668
|
09/01/2024
|
MANJU DEVI
|
0521011WL048271
|
MANJU DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966196
|
|
MANJU DEVI W/O-MANOHAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/3619
(ARAPATTI)
|
0521011000NRG24040120240704669
|
09/01/2024
|
SANJULA DEVI
|
0521011WL048271
|
SANJULA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966208
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3644
(ARAPATTI)
|
0521011000NRG24040120240704673
|
09/01/2024
|
GUNJA KUMARI
|
0521011WL048271
|
GUNJA KUMARI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966209
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/3667
(ARAPATTI)
|
0521011000NRG24040120240704674
|
09/01/2024
|
KANCHAN KUMARI
|
0521011WL048271
|
KANCHAN KUMARI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966212
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/2266
(ARAPATTI)
|
0521011000NRG24040120240704683
|
09/01/2024
|
AJAY SAH
|
0521011WL048272
|
AJAY SAH
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966213
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/2245
(ARAPATTI)
|
0521011000NRG24040120240704680
|
09/01/2024
|
MANJULA DEVI
|
0521011WL048272
|
MANJULA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966202
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/2249
(ARAPATTI)
|
0521011000NRG24040120240704681
|
09/01/2024
|
SANTOSH SAH
|
0521011WL048272
|
SANTOSH SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966210
|
|
SANTOSH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/3304
(ARAPATTI)
|
0521011000NRG24040120240704695
|
09/01/2024
|
OMPRAKASH SAH
|
0521011WL048273
|
OMPRAKASH SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966219
|
|
MR OMPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/3599
(ARAPATTI)
|
0521011000NRG24040120240704666
|
09/01/2024
|
ROHAN ANAND
|
0521011WL048271
|
ROHAN ANAND
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966211
|
|
MR ROHAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/3303
(ARAPATTI)
|
0521011000NRG24040120240704694
|
09/01/2024
|
MADHU DEVI
|
0521011WL048273
|
MADHU DEVI
|
00462
|
UCBA0001822
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966201
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/3305
(ARAPATTI)
|
0521011000NRG24040120240704696
|
09/01/2024
|
GAJENDRA SAH
|
0521011WL048273
|
GAJENDRA SAH
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966217
|
|
GAJENDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/2244
(ARAPATTI)
|
0521011000NRG24040120240704679
|
09/01/2024
|
SITA DEVI
|
0521011WL048272
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966194
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/2667
(ARAPATTI)
|
0521011000NRG24040120240704684
|
09/01/2024
|
MEERA DEVI
|
0521011WL048272
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966197
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/3298
(ARAPATTI)
|
0521011000NRG24040120240704691
|
09/01/2024
|
KRISHAN KUMAR
|
0521011WL048273
|
KRISHAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966198
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-012-01040400/2243
(ARAPATTI)
|
0521011000NRG24040120240704678
|
09/01/2024
|
RAJIYA DEVI
|
0521011WL048272
|
RAJIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966191
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/3309
(ARAPATTI)
|
0521011000NRG24040120240704697
|
09/01/2024
|
REBNATH SAH
|
0521011WL048273
|
REBNATH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966190
|
|
REBANTH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-012-01040400/3598
(ARAPATTI)
|
0521011000NRG24040120240704699
|
09/01/2024
|
MAMTA KUMARI
|
0521011WL048273
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966193
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-012-01040400/3622
(ARAPATTI)
|
0521011000NRG24040120240704670
|
09/01/2024
|
SUJEET KUMAR SAH
|
0521011WL048271
|
SUJEET KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966187
|
|
SUJEET KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-012-01040400/3623
(ARAPATTI)
|
0521011000NRG24040120240704671
|
09/01/2024
|
KIRAN KUMARI
|
0521011WL048271
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966188
|
|
KIRAN KUMARI D/O RAJESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAHISHI
|
BH-21-011-012-01040400/3624
(ARAPATTI)
|
0521011000NRG24040120240704672
|
09/01/2024
|
SUSHIL SAH
|
0521011WL048271
|
SUSHIL SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966189
|
|
SUSHIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-012-01040400/3669
(ARAPATTI)
|
0521011000NRG24040120240704675
|
09/01/2024
|
RIMA DEVI
|
0521011WL048271
|
RIMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129966192
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|