|
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-21-011-009-01037700/1888
(TELHAR)
|
0521011000NRG24050120240706513
|
07/01/2024
|
PUSHPA DEVI
|
0521011WL048438
|
PUSHPA DEVI
|
00048
|
BKID0004498
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468581
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-009-01037700/1905
(TELHAR)
|
0521011000NRG24050120240706508
|
07/01/2024
|
RAJEEV KUMAR SADA
|
0521011WL048437
|
RAJEEV KUMAR SADA
|
00048
|
BKID0004498
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468582
|
|
RAJEEV KUMAR SADA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-009-01037700/2275
(TELHAR)
|
0521011000NRG24050120240706515
|
07/01/2024
|
SANTOSH SADA
|
0521011WL048438
|
SANTOSH SADA
|
00165
|
IBKL0001534
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468579
|
|
SANTOSHA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-009-01037700/2477
(TELHAR)
|
0521011000NRG24070120240709563
|
07/01/2024
|
RAMESH JHA
|
0521011WL048669
|
RAMESH JHA
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468580
|
|
MR NARESH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-009-01037700/1310
(TELHAR)
|
0521011000NRG24070120240709560
|
07/01/2024
|
Indrakant Sda
|
0521011WL048669
|
Indrakant Sda
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468575
|
|
INDRAKANT SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHISHI
|
BH-21-011-009-01037700/1746
(TELHAR)
|
0521011000NRG24070120240709561
|
07/01/2024
|
BIJLI DEVI
|
0521011WL048669
|
BIJLI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468574
|
|
BIJLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-009-01037700/1983
(TELHAR)
|
0521011000NRG24070120240709562
|
07/01/2024
|
SASHAMBHU MISHRA
|
0521011WL048669
|
SASHAMBHU MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468570
|
|
SHAMBHU MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHISHI
|
BH-21-011-009-01037700/2249
(TELHAR)
|
0521011000NRG24050120240706509
|
07/01/2024
|
DHANTPATI CHOUDHARY
|
0521011WL048437
|
DHANTPATI CHOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468573
|
|
DHANPATI CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-009-01037700/2445
(TELHAR)
|
0521011000NRG24050120240706510
|
07/01/2024
|
BABLU KUMAR MISTRI
|
0521011WL048437
|
BABLU KUMAR MISTRI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468576
|
|
BABLU KUMAR MISTRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-009-01037700/2449
(TELHAR)
|
0521011000NRG24050120240706517
|
07/01/2024
|
SAMTOLIYA DEVI
|
0521011WL048439
|
SAMTOLIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468571
|
|
SHAMTOLIA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHISHI
|
BH-21-011-009-01037700/2451
(TELHAR)
|
0521011000NRG24050120240706511
|
07/01/2024
|
MUKESH CHAUDHARY
|
0521011WL048437
|
MUKESH CHAUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468578
|
|
MUKESH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-009-01037700/451
(TELHAR)
|
0521011000NRG24050120240706518
|
07/01/2024
|
BRAHANI MUSHAR
|
0521011WL048439
|
BRAHANI MUSHAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468577
|
|
BARMI SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-009-01037700/496
(TELHAR)
|
0521011000NRG24050120240706519
|
07/01/2024
|
chunchun devi
|
0521011WL048439
|
chunchun devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468572
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-009-01037700/1305
(TELHAR)
|
0521011000NRG24050120240706512
|
07/01/2024
|
RUBY DEVI
|
0521011WL048438
|
RUBY DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468569
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-009-01037700/2264
(TELHAR)
|
0521011000NRG24050120240706514
|
07/01/2024
|
SANJAY KUMAR SADA
|
0521011WL048438
|
SANJAY KUMAR SADA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468567
|
|
SANJAY KR. SADA & PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MAHISHI
|
BH-21-011-009-01037700/2449
(TELHAR)
|
0521011000NRG24050120240706516
|
07/01/2024
|
SHANKAR SADA
|
0521011WL048439
|
SHANKAR SADA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135468568
|
|
SHANKAR SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|