|
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-21-011-018-01044800/2746
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746698
|
23/01/2024
|
GUDDOO KUMAR
|
0521011WL051428
|
GUDDOO KUMAR
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427138
|
|
Guddoo Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/2823
(SIRWAR BIRWAR)
|
0521011000NRG24230120240747300
|
23/01/2024
|
MALAK SHARMA
|
0521011WL051461
|
MALAK SHARMA
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427163
|
|
RAJKUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/3167
(SIRWAR BIRWAR)
|
0521011000NRG24230120240747305
|
23/01/2024
|
ANITA DEVI
|
0521011WL051461
|
ANITA DEVI
|
00415
|
SBIN0003006
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427165
|
|
MRS ANITA DFVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/121
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746731
|
23/01/2024
|
ramkumari devi
|
0521011WL051430
|
ramkumari devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427136
|
|
MR NAKESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/130
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746732
|
23/01/2024
|
RINKU DEVI
|
0521011WL051430
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427140
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/1815
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746733
|
23/01/2024
|
CHALITAR YADAV
|
0521011WL051430
|
CHALITAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427155
|
|
CHALITAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/1882
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746734
|
23/01/2024
|
kedshlaya devi
|
0521011WL051430
|
kedshlaya devi
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151427147
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2185
(SIRWAR BIRWAR)
|
0521011000NRG24230120240747297
|
23/01/2024
|
LAXMI SHARMA
|
0521011WL051461
|
LAXMI SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427141
|
|
MR LAKSHMI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2239
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746691
|
23/01/2024
|
RINKU DEVI
|
0521011WL051428
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427144
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/2242
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746736
|
23/01/2024
|
ramesh kumar bhagat
|
0521011WL051430
|
ramesh kumar bhagat
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427142
|
|
MR RAMESH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/2249
(SIRWAR BIRWAR)
|
0521011000NRG24230120240747298
|
23/01/2024
|
LILA DEVI
|
0521011WL051461
|
LILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427156
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/2406
(SIRWAR BIRWAR)
|
0521011000NRG24230120240747299
|
23/01/2024
|
NAZIB MIYAN
|
0521011WL051461
|
NAZIB MIYAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427139
|
|
NAZIB MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/2501
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746693
|
23/01/2024
|
JAWAHAR YADAV
|
0521011WL051428
|
JAWAHAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427150
|
|
MR JAWAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/2549
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746694
|
23/01/2024
|
JAI PRAKASH BHAGAT
|
0521011WL051428
|
JAI PRAKASH BHAGAT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427152
|
|
MR JAIPRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/2550
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746695
|
23/01/2024
|
MOHAMMAD TUFANI
|
0521011WL051428
|
MOHAMMAD TUFANI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427134
|
|
MR MD TUFANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/2632
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746696
|
23/01/2024
|
PINTU YADAV
|
0521011WL051428
|
PINTU YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427153
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/2870
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746699
|
23/01/2024
|
ASHO DEVI
|
0521011WL051428
|
ASHO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427149
|
|
Asho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/2921
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746700
|
23/01/2024
|
LAGAN DEVI
|
0521011WL051428
|
LAGAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427135
|
|
LAGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/3116
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746701
|
23/01/2024
|
MURLI YADAV
|
0521011WL051428
|
MURLI YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427137
|
|
Mr. MURLI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/3160
(SIRWAR BIRWAR)
|
0521011000NRG24230120240747302
|
23/01/2024
|
KHUSHBU KHATOON
|
0521011WL051461
|
KHUSHBU KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427151
|
|
MRS KHUSHBU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/3212
(SIRWAR BIRWAR)
|
0521011000NRG24230120240747306
|
23/01/2024
|
PUNAM DEVI
|
0521011WL051461
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427158
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/3215
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746738
|
23/01/2024
|
MAMTA DEVI
|
0521011WL051430
|
MAMTA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427148
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/3347
(SIRWAR BIRWAR)
|
0521011000NRG24230120240747307
|
23/01/2024
|
KUMOD SHARMA
|
0521011WL051461
|
KUMOD SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427157
|
|
MR KUMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/3354
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746740
|
23/01/2024
|
TARA SHANKAR KUMAR
|
0521011WL051430
|
TARA SHANKAR KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427164
|
|
MR TARA SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/341
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746741
|
23/01/2024
|
KANCHAN BHAGAT
|
0521011WL051430
|
KANCHAN BHAGAT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427143
|
|
KANCHAN KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/342
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746702
|
23/01/2024
|
janaradan bhagat
|
0521011WL051428
|
janaradan bhagat
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427167
|
|
MR JANARDAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/3435
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746742
|
23/01/2024
|
AVINASH KUMAR
|
0521011WL051430
|
AVINASH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427166
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/3459
(SIRWAR BIRWAR)
|
0521011000NRG24230120240747308
|
23/01/2024
|
RATANI DEVI
|
0521011WL051461
|
RATANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427160
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/3461
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746746
|
23/01/2024
|
ANUSHA DEVI
|
0521011WL051430
|
ANUSHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427161
|
|
Anusha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MAHISHI
|
BH-21-011-018-01044800/3762
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746703
|
23/01/2024
|
PRAJAL YADAV
|
0521011WL051428
|
PRAJAL YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427159
|
|
MR PRANJAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-018-01044800/3769
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746706
|
23/01/2024
|
MANJU DEVI
|
0521011WL051428
|
MANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427146
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-018-01044800/3770
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746707
|
23/01/2024
|
BABITA DEVI
|
0521011WL051428
|
BABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427154
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-018-01044800/3771
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746708
|
23/01/2024
|
PRIYANKA KUMARI
|
0521011WL051428
|
PRIYANKA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427162
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81624
|
81624
|
|
|
|
|
|
|
|
|
34
|
MAHISHI
|
BH-21-011-018-01044800/3162
(SIRWAR BIRWAR)
|
0521011000NRG24230120240747304
|
23/01/2024
|
MEERA DEVI
|
0521011WL051461
|
MEERA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427145
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
MAHISHI
|
BH-21-011-018-01044800/2111
(SIRWAR BIRWAR)
|
0521011000NRG24230120240747296
|
23/01/2024
|
SAHEB SHARMA
|
0521011WL051461
|
SAHEB SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427127
|
|
MR SAHEB SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-018-01044800/2234
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746735
|
23/01/2024
|
OMPRAKASH BHAGAT
|
0521011WL051430
|
OMPRAKASH BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427132
|
|
MR OMPRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-018-01044800/2240
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746692
|
23/01/2024
|
SUCHITA DEVI
|
0521011WL051428
|
SUCHITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427130
|
|
SUCHITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MAHISHI
|
BH-21-011-018-01044800/2255
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746737
|
23/01/2024
|
GITA DEVI
|
0521011WL051430
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427128
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-018-01044800/268
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746697
|
23/01/2024
|
LAXMI YADAV
|
0521011WL051428
|
LAXMI YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427124
|
|
LAKSHMI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MAHISHI
|
BH-21-011-018-01044800/3158
(SIRWAR BIRWAR)
|
0521011000NRG24230120240747301
|
23/01/2024
|
TETRI DEVI
|
0521011WL051461
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427133
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-018-01044800/3161
(SIRWAR BIRWAR)
|
0521011000NRG24230120240747303
|
23/01/2024
|
SUKMARIYA DEVI
|
0521011WL051461
|
SUKMARIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151427129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MAHISHI
|
BH-21-011-018-01044800/3453
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746743
|
23/01/2024
|
BABITA DEVI
|
0521011WL051430
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427131
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAHISHI
|
BH-21-011-018-01044800/3458
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746745
|
23/01/2024
|
ARUN KUMAR BHAGAT
|
0521011WL051430
|
ARUN KUMAR BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427126
|
|
ARUN KUMAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MAHISHI
|
BH-21-011-018-01044800/3555
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746747
|
23/01/2024
|
RINA DEVI
|
0521011WL051430
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427125
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
45
|
MAHISHI
|
BH-21-011-018-01044800/3273
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746739
|
23/01/2024
|
SANTOSH KUMAR
|
0521011WL051430
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151427168
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-018-01044800/3455
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746744
|
23/01/2024
|
RAHUL KUMAR
|
0521011WL051430
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427123
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHISHI
|
BH-21-011-018-01044800/3763
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746704
|
23/01/2024
|
NEHA KUMARI
|
0521011WL051428
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151427121
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-018-01044800/3768
(SIRWAR BIRWAR)
|
0521011000NRG24230120240746705
|
23/01/2024
|
GAURAV KUMAR
|
0521011WL051428
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151427122
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130188
|
130188
|
|
|
|
|
|
|
|