|
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-21-011-019-01042900/2892
(NAHARWAR)
|
0521011000NRG24280220240874907
|
04/03/2024
|
RAJNISH KUMAR
|
0521011WL059737
|
RAJNISH KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658143
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/1907
(NAHARWAR)
|
0521011000NRG24280220240874902
|
04/03/2024
|
KAVITA DEVI
|
0521011WL059737
|
KAVITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658147
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2194
(NAHARWAR)
|
0521011000NRG24280220240874904
|
04/03/2024
|
ANITA DEVI
|
0521011WL059737
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658151
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/2901
(NAHARWAR)
|
0521011000NRG24280220240874908
|
04/03/2024
|
SHUBHANKAR KUMAR
|
0521011WL059737
|
SHUBHANKAR KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658160
|
|
SHUBHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/3340
(NAHARWAR)
|
0521011000NRG24280220240874910
|
04/03/2024
|
JEEVAN KUMAR ROY
|
0521011WL059737
|
JEEVAN KUMAR ROY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658146
|
|
MR JEEVAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/3385
(NAHARWAR)
|
0521011000NRG24280220240874912
|
04/03/2024
|
RAUSHAN KUMAR
|
0521011WL059737
|
RAUSHAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658161
|
|
MISS RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/3386
(NAHARWAR)
|
0521011000NRG24280220240874913
|
04/03/2024
|
TETARI DEVI
|
0521011WL059737
|
TETARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658169
|
|
TETARI DEVI
|
INDUSIND BANK(607189)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/3387
(NAHARWAR)
|
0521011000NRG24280220240874914
|
04/03/2024
|
LILA DEVI
|
0521011WL059737
|
LILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658153
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/3395
(NAHARWAR)
|
0521011000NRG24280220240874915
|
04/03/2024
|
KALPANA DEVI
|
0521011WL059737
|
KALPANA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658159
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/3396
(NAHARWAR)
|
0521011000NRG24280220240874916
|
04/03/2024
|
AMAN KUMAR
|
0521011WL059737
|
AMAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658154
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/3398
(NAHARWAR)
|
0521011000NRG24280220240874917
|
04/03/2024
|
MANJULA DEVI
|
0521011WL059737
|
MANJULA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658150
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/3400
(NAHARWAR)
|
0521011000NRG24280220240874918
|
04/03/2024
|
BABAN KUMAR
|
0521011WL059737
|
BABAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658165
|
|
BABAN KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/3468
(NAHARWAR)
|
0521011000NRG24280220240874922
|
04/03/2024
|
ABHISHEK KUMAR
|
0521011WL059737
|
ABHISHEK KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658167
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3656
(NAHARWAR)
|
0521011000NRG24280220240874923
|
04/03/2024
|
MIRTUNJAY KUMAR
|
0521011WL059737
|
MIRTUNJAY KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658166
|
|
MR MRITUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/4000
(NAHARWAR)
|
0521011000NRG24280220240874925
|
04/03/2024
|
MD ISLAM
|
0521011WL059737
|
MD ISLAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658163
|
|
MO ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/419
(NAHARWAR)
|
0521011000NRG24280220240874927
|
04/03/2024
|
DAYAMNI DEVI
|
0521011WL059737
|
DAYAMNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658162
|
|
MISS DAYMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/419
(NAHARWAR)
|
0521011000NRG24280220240874926
|
04/03/2024
|
RAWDI MUKHIYA
|
0521011WL059737
|
RAWDI MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658168
|
|
MR RAWDI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/491
(NAHARWAR)
|
0521011000NRG24280220240874930
|
04/03/2024
|
GYANDEV RAY
|
0521011WL059737
|
GYANDEV RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658158
|
|
MR GYANDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/783
(NAHARWAR)
|
0521011000NRG24280220240874931
|
04/03/2024
|
LALMANI DEVI
|
0521011WL059737
|
LALMANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658148
|
|
MRS LAL MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/2691
(NAHARWAR)
|
0521011000NRG24280220240874905
|
04/03/2024
|
BITTU KUMAR
|
0521011WL059737
|
BITTU KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658156
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/2709
(NAHARWAR)
|
0521011000NRG24280220240874906
|
04/03/2024
|
VIKASH KUMAR
|
0521011WL059737
|
VIKASH KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658155
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/3339
(NAHARWAR)
|
0521011000NRG24280220240874909
|
04/03/2024
|
RAMDEV RAI
|
0521011WL059737
|
RAMDEV RAI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658157
|
|
MR RAMDEV RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/3425
(NAHARWAR)
|
0521011000NRG24280220240874919
|
04/03/2024
|
KIRAN DEVI
|
0521011WL059737
|
KIRAN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658152
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/3428
(NAHARWAR)
|
0521011000NRG24280220240874920
|
04/03/2024
|
DIGAMBER KUMAR
|
0521011WL059737
|
DIGAMBER KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658149
|
|
MR DIGAMBR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/3948
(NAHARWAR)
|
0521011000NRG24280220240874924
|
04/03/2024
|
SEEMA KUMARI
|
0521011WL059737
|
SEEMA KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658164
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/476
(NAHARWAR)
|
0521011000NRG24280220240874928
|
04/03/2024
|
CHANDAN DEVI
|
0521011WL059737
|
CHANDAN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658145
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/3364
(NAHARWAR)
|
0521011000NRG24280220240874911
|
04/03/2024
|
KAMAL KISHOR ROY
|
0521011WL059737
|
KAMAL KISHOR ROY
|
00462
|
UCBA0001822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658144
|
|
KAMAL KISHORE RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-019-01042900/2182
(NAHARWAR)
|
0521011000NRG24280220240874903
|
04/03/2024
|
PHULO RAY
|
0521011WL059737
|
PHULO RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658141
|
|
FULO RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-019-01042900/3429
(NAHARWAR)
|
0521011000NRG24280220240874921
|
04/03/2024
|
SADHNA DEVI
|
0521011WL059737
|
SADHNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658142
|
|
SADHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-019-01042900/1049
(NAHARWAR)
|
0521011000NRG24280220240874901
|
04/03/2024
|
AKLU MUKHIYA
|
0521011WL059737
|
AKLU MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658138
|
|
AKALU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-019-01042900/490
(NAHARWAR)
|
0521011000NRG24280220240874929
|
04/03/2024
|
SONELAL RAY
|
0521011WL059737
|
SONELAL RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658140
|
|
SONE LAL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-019-01042900/994
(NAHARWAR)
|
0521011000NRG24280220240874932
|
04/03/2024
|
SHASHINATH RAY
|
0521011WL059737
|
SHASHINATH RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039658139
|
|
MR SHASHI NATH ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|