|
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-21-011-017-01044600/149
(RAJANPUR)
|
0521011000NRG24180320240930083
|
20/03/2024
|
RAMCHANDRA PANDIT
|
0521011WL063559
|
RAMCHANDRA PANDIT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041592194
|
|
RAMCHANDRA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/3304
(RAJANPUR)
|
0521011000NRG24180320240930085
|
20/03/2024
|
MAHARANI DEVI
|
0521011WL063559
|
MAHARANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041592193
|
|
MAHARANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/3717
(RAJANPUR)
|
0521011000NRG24180320240930235
|
20/03/2024
|
MAMTA DEVI
|
0521011WL063570
|
MAMTA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592196
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/3718
(RAJANPUR)
|
0521011000NRG24180320240930087
|
20/03/2024
|
ABBO KHATUN
|
0521011WL063559
|
ABBO KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592189
|
|
ABBO KHUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/3719
(RAJANPUR)
|
0521011000NRG24180320240930236
|
20/03/2024
|
PUJA DEVI
|
0521011WL063570
|
PUJA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592199
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3720
(RAJANPUR)
|
0521011000NRG24180320240930088
|
20/03/2024
|
LALITA KUMARI
|
0521011WL063559
|
LALITA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592201
|
|
MR LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/3723
(RAJANPUR)
|
0521011000NRG24180320240930090
|
20/03/2024
|
SHIKHA DEVI
|
0521011WL063559
|
SHIKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592197
|
|
SHIKHA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/3781
(RAJANPUR)
|
0521011000NRG24180320240930092
|
20/03/2024
|
KANCHAN DEVI
|
0521011WL063559
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592203
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/3782
(RAJANPUR)
|
0521011000NRG24180320240930093
|
20/03/2024
|
SHAMBHU DEVI
|
0521011WL063559
|
SHAMBHU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592202
|
|
MISS SHAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/3784
(RAJANPUR)
|
0521011000NRG24180320240930094
|
20/03/2024
|
KUNDAN DEVI
|
0521011WL063559
|
KUNDAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592198
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/3791
(RAJANPUR)
|
0521011000NRG24180320240930095
|
20/03/2024
|
MITHILESH BHAGAT
|
0521011WL063559
|
MITHILESH BHAGAT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592187
|
|
MR MITHILESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/3792
(RAJANPUR)
|
0521011000NRG24180320240930239
|
20/03/2024
|
MUNESHWAR PANDEET
|
0521011WL063570
|
MUNESHWAR PANDEET
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592190
|
|
MR MUNESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/3858
(RAJANPUR)
|
0521011000NRG24180320240930096
|
20/03/2024
|
TABSUM
|
0521011WL063559
|
TABSUM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592192
|
|
TAVSUM KHATOON WOMD MURTUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/3864
(RAJANPUR)
|
0521011000NRG24180320240930097
|
20/03/2024
|
MD MASHUD ALAM
|
0521011WL063559
|
MD MASHUD ALAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592204
|
|
MR MD MASHUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/569
(RAJANPUR)
|
0521011000NRG24180320240930241
|
20/03/2024
|
JAGO DEVI
|
0521011WL063570
|
JAGO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592200
|
|
MRS JAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/745
(RAJANPUR)
|
0521011000NRG24180320240930245
|
20/03/2024
|
Hia devi
|
0521011WL063570
|
Hia devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592191
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/751
(RAJANPUR)
|
0521011000NRG24180320240930246
|
20/03/2024
|
ANITA DEVI
|
0521011WL063570
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592195
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/771
(RAJANPUR)
|
0521011000NRG24180320240930250
|
20/03/2024
|
MALA DEVI
|
0521011WL063570
|
MALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041592188
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/136
(RAJANPUR)
|
0521011000NRG24180320240930082
|
20/03/2024
|
KAILI DEVI
|
0521011WL063559
|
KAILI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041592181
|
|
KAILI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/149
(RAJANPUR)
|
0521011000NRG24180320240930084
|
20/03/2024
|
LUKHIYA DEVI
|
0521011WL063559
|
LUKHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041592180
|
|
LUKHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/3304
(RAJANPUR)
|
0521011000NRG24180320240930086
|
20/03/2024
|
SANJAY PANDIT
|
0521011WL063559
|
SANJAY PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592179
|
|
MR SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/3721
(RAJANPUR)
|
0521011000NRG24180320240930237
|
20/03/2024
|
ANJANA KUMARI
|
0521011WL063570
|
ANJANA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592185
|
|
MISS ANJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/3787
(RAJANPUR)
|
0521011000NRG24180320240930238
|
20/03/2024
|
RANJAN DEVI
|
0521011WL063570
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592186
|
|
MR RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/3861
(RAJANPUR)
|
0521011000NRG24180320240930240
|
20/03/2024
|
AASO PRAWEEN
|
0521011WL063570
|
AASO PRAWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592184
|
|
AASO PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/729
(RAJANPUR)
|
0521011000NRG24180320240930242
|
20/03/2024
|
BUCHIYA DEVI
|
0521011WL063570
|
BUCHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592174
|
|
BUCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/729
(RAJANPUR)
|
0521011000NRG24180320240930243
|
20/03/2024
|
MALIK MUKHIYA
|
0521011WL063570
|
MALIK MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592175
|
|
MR MALIK MUKKIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/733
(RAJANPUR)
|
0521011000NRG24180320240930244
|
20/03/2024
|
REKHA DEVI
|
0521011WL063570
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041592182
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/762
(RAJANPUR)
|
0521011000NRG24180320240930247
|
20/03/2024
|
NARESH MUKHIYA
|
0521011WL063570
|
NARESH MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592176
|
|
NARESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/763
(RAJANPUR)
|
0521011000NRG24180320240930248
|
20/03/2024
|
GITA DEVI
|
0521011WL063570
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592183
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/764
(RAJANPUR)
|
0521011000NRG24180320240930249
|
20/03/2024
|
LILAM DEVI
|
0521011WL063570
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592178
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/775
(RAJANPUR)
|
0521011000NRG24180320240930251
|
20/03/2024
|
LALAN PANDIT
|
0521011WL063570
|
LALAN PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041592173
|
|
LALAN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/816
(RAJANPUR)
|
0521011000NRG24180320240930252
|
20/03/2024
|
SITO PANDIT
|
0521011WL063570
|
SITO PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041592177
|
|
SITO PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/3722
(RAJANPUR)
|
0521011000NRG24180320240930089
|
20/03/2024
|
PUJA DEVI
|
0521011WL063559
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592170
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/3724
(RAJANPUR)
|
0521011000NRG24180320240930091
|
20/03/2024
|
RAJDEV KUMAR
|
0521011WL063559
|
RAJDEV KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041592171
|
|
RAJDEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044600/3895
(RAJANPUR)
|
0521011000NRG24180320240930098
|
20/03/2024
|
LADLI KHATUN
|
0521011WL063559
|
LADLI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592172
|
|
LADLI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-017-01044600/95
(RAJANPUR)
|
0521011000NRG24180320240930253
|
20/03/2024
|
SRAVAN MUKHIYA
|
0521011WL063570
|
SRAVAN MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041592169
|
|
MR SHRAWAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|