|
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-21-011-019-01042900/2208
(NAHARWAR)
|
0521011000NRG24191220230681439
|
23/12/2023
|
LAXMAN YADAV
|
0521011WL046025
|
LAXMAN YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250253
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/2375
(NAHARWAR)
|
0521011000NRG24191220230681440
|
23/12/2023
|
SHAMBHU YADAV
|
0521011WL046025
|
SHAMBHU YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250264
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2376
(NAHARWAR)
|
0521011000NRG24191220230681441
|
23/12/2023
|
RUPAM DEVI
|
0521011WL046025
|
RUPAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250262
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/2378
(NAHARWAR)
|
0521011000NRG24191220230681442
|
23/12/2023
|
NILU DEVI
|
0521011WL046025
|
NILU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250268
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/2380
(NAHARWAR)
|
0521011000NRG24191220230681443
|
23/12/2023
|
RITA DEVI
|
0521011WL046025
|
RITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250265
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/2382
(NAHARWAR)
|
0521011000NRG24191220230681444
|
23/12/2023
|
LAKSHMI DEVI
|
0521011WL046025
|
LAKSHMI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250257
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/2383
(NAHARWAR)
|
0521011000NRG24191220230681445
|
23/12/2023
|
DEVANTI DEVI
|
0521011WL046025
|
DEVANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250256
|
|
DEVYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/2389
(NAHARWAR)
|
0521011000NRG24191220230681446
|
23/12/2023
|
SITA DEVI
|
0521011WL046025
|
SITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250270
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/2398
(NAHARWAR)
|
0521011000NRG24191220230681447
|
23/12/2023
|
SUBEDA KHATUN
|
0521011WL046025
|
SUBEDA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250261
|
|
MRS SABDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/3060
(NAHARWAR)
|
0521011000NRG24191220230681449
|
23/12/2023
|
RADHA DEVI
|
0521011WL046025
|
RADHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250260
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/3079
(NAHARWAR)
|
0521011000NRG24191220230681450
|
23/12/2023
|
NAVITA DEVI
|
0521011WL046025
|
NAVITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250255
|
|
MRS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/3082
(NAHARWAR)
|
0521011000NRG24191220230681451
|
23/12/2023
|
DAYRANI DEVI
|
0521011WL046025
|
DAYRANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250254
|
|
DAYRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/3232
(NAHARWAR)
|
0521011000NRG24191220230681452
|
23/12/2023
|
SAVITRI DEVI
|
0521011WL046025
|
SAVITRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250275
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3322
(NAHARWAR)
|
0521011000NRG24191220230681454
|
23/12/2023
|
SAMSUL DEVI
|
0521011WL046025
|
SAMSUL DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250272
|
|
MISS SAMSUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/3325
(NAHARWAR)
|
0521011000NRG24191220230681455
|
23/12/2023
|
FULIYA DEVI
|
0521011WL046025
|
FULIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250259
|
|
MRS FULIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/3517
(NAHARWAR)
|
0521011000NRG24191220230681456
|
23/12/2023
|
BABLI DEVI
|
0521011WL046025
|
BABLI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250271
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/3527
(NAHARWAR)
|
0521011000NRG24191220230681457
|
23/12/2023
|
LAXMI DEVI
|
0521011WL046025
|
LAXMI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250273
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/3539
(NAHARWAR)
|
0521011000NRG24191220230681458
|
23/12/2023
|
AJAY KUMAR
|
0521011WL046025
|
AJAY KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250267
|
|
AJAY KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-019-01043000/1168
(NAHARWAR)
|
0521011000NRG24191220230681460
|
23/12/2023
|
BALESHWAR SADA
|
0521011WL046025
|
BALESHWAR SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250258
|
|
MR BALESHWAR SADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-019-01043000/150
(NAHARWAR)
|
0521011000NRG24191220230681462
|
23/12/2023
|
Jalsiya Devi
|
0521011WL046025
|
Jalsiya Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250252
|
|
MRS JALSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-019-01043000/2288
(NAHARWAR)
|
0521011000NRG24191220230681463
|
23/12/2023
|
YOGI YADAV
|
0521011WL046025
|
YOGI YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250266
|
|
YOGI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-019-01043200/2333
(NAHARWAR)
|
0521011000NRG24191220230681464
|
23/12/2023
|
SAFINA KHATUN
|
0521011WL046025
|
SAFINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250269
|
|
MR MOHAMAD ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01043300/1111
(NAHARWAR)
|
0521011000NRG24191220230681465
|
23/12/2023
|
AMANI KHATUN
|
0521011WL046025
|
AMANI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250274
|
|
AMINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/3030
(NAHARWAR)
|
0521011000NRG24191220230681448
|
23/12/2023
|
PATRIKA DEVI
|
0521011WL046025
|
PATRIKA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250263
|
|
MRS PATRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/2017
(NAHARWAR)
|
0521011000NRG24191220230681438
|
23/12/2023
|
GUNJAN DEVI
|
0521011WL046025
|
GUNJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250250
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/3298
(NAHARWAR)
|
0521011000NRG24191220230681453
|
23/12/2023
|
SANJAN KUMARI
|
0521011WL046025
|
SANJAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250251
|
|
SANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/3906
(NAHARWAR)
|
0521011000NRG24191220230681459
|
23/12/2023
|
NISHA KUMARI
|
0521011WL046025
|
NISHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553250276
|
|
Nisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|