|
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-21-011-012-01040400/3616
(ARAPATTI)
|
0521011000NRG24270120240757487
|
31/01/2024
|
VISHAL KUMAR
|
0521011WL052102
|
VISHAL KUMAR
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376744
|
|
VISHAL KUMAR
|
CANARA BANK(508532)
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3830
(ARAPATTI)
|
0521011000NRG24270120240757492
|
31/01/2024
|
VIJAY KUMAR MISTRI
|
0521011WL052102
|
VIJAY KUMAR MISTRI
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376745
|
|
VIJAY KUMAR MISTRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/2237
(ARAPATTI)
|
0521011000NRG24270120240757477
|
31/01/2024
|
MANJI DEVI
|
0521011WL052102
|
MANJI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376742
|
|
MANJU DEVI WO RAJENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/2256
(ARAPATTI)
|
0521011000NRG24270120240757478
|
31/01/2024
|
SHARWAN MISTRI
|
0521011WL052102
|
SHARWAN MISTRI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376740
|
|
SHRAVAN MISTRI S/O RAJO MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3596
(ARAPATTI)
|
0521011000NRG24270120240757484
|
31/01/2024
|
KUNDAN DEVI
|
0521011WL052102
|
KUNDAN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376743
|
|
KUNDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/3603
(ARAPATTI)
|
0521011000NRG24270120240757485
|
31/01/2024
|
KRANTI MISTRI
|
0521011WL052102
|
KRANTI MISTRI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376741
|
|
KRANTI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/3833
(ARAPATTI)
|
0521011000NRG24270120240757494
|
31/01/2024
|
RANJIT KUMAR SAH
|
0521011WL052102
|
RANJIT KUMAR SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376747
|
|
MR RANJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/3834
(ARAPATTI)
|
0521011000NRG24270120240757495
|
31/01/2024
|
DHIRAJ KUMAR
|
0521011WL052102
|
DHIRAJ KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376749
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/3835
(ARAPATTI)
|
0521011000NRG24270120240757496
|
31/01/2024
|
ASHISH KUMAR THAKUR
|
0521011WL052102
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376746
|
|
ASHISH KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/3837
(ARAPATTI)
|
0521011000NRG24270120240757497
|
31/01/2024
|
RAJ KUMAR MISTRI
|
0521011WL052102
|
RAJ KUMAR MISTRI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376748
|
|
MR RAJ KUMAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/1310
(ARAPATTI)
|
0521011000NRG24270120240757475
|
31/01/2024
|
BIBI SHAKILA KHATUN
|
0521011WL052102
|
BIBI SHAKILA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376751
|
|
BIBI SAKILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/1332
(ARAPATTI)
|
0521011000NRG24270120240757476
|
31/01/2024
|
GULSHAN KHATUN
|
0521011WL052102
|
GULSHAN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376734
|
|
GULASHAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/2267
(ARAPATTI)
|
0521011000NRG24270120240757479
|
31/01/2024
|
Chano Devi
|
0521011WL052102
|
Chano Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376750
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/2270
(ARAPATTI)
|
0521011000NRG24270120240757480
|
31/01/2024
|
Sonelal Mistri
|
0521011WL052102
|
Sonelal Mistri
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376735
|
|
SONELAL MISTRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/2548
(ARAPATTI)
|
0521011000NRG24270120240757481
|
31/01/2024
|
RANJU DEVI
|
0521011WL052102
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376736
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3308
(ARAPATTI)
|
0521011000NRG24270120240757482
|
31/01/2024
|
BECHANI DEVI
|
0521011WL052102
|
BECHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376737
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/3594
(ARAPATTI)
|
0521011000NRG24270120240757483
|
31/01/2024
|
NEELAM KUMARI
|
0521011WL052102
|
NEELAM KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376739
|
|
NEELAM KUMARI DO SUNAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/3832
(ARAPATTI)
|
0521011000NRG24270120240757493
|
31/01/2024
|
MANJILA KUMARI
|
0521011WL052102
|
MANJILA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376738
|
|
MRS MANJILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/3615
(ARAPATTI)
|
0521011000NRG24270120240757486
|
31/01/2024
|
AVINASH KUMAR
|
0521011WL052102
|
AVINASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376730
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/3617
(ARAPATTI)
|
0521011000NRG24270120240757488
|
31/01/2024
|
RASNA KUMARI
|
0521011WL052102
|
RASNA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376731
|
|
RASNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/3618
(ARAPATTI)
|
0521011000NRG24270120240757489
|
31/01/2024
|
GOPAL KUMAR JHA
|
0521011WL052102
|
GOPAL KUMAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376729
|
|
GOPAL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/3620
(ARAPATTI)
|
0521011000NRG24270120240757490
|
31/01/2024
|
CHANDO DEVI
|
0521011WL052102
|
CHANDO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376733
|
|
CHANDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/3829
(ARAPATTI)
|
0521011000NRG24270120240757491
|
31/01/2024
|
VIKRAM KUMAR
|
0521011WL052102
|
VIKRAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376732
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|