|
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-21-011-014-01043600/3996
(AINA)
|
0521011000NRG24290220240877627
|
02/03/2024
|
BINOD CHAUPAL
|
0521011WL059992
|
BINOD CHAUPAL
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786056
|
|
BINOD CHAUPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/1688
(AINA)
|
0521011000NRG24290220240877611
|
02/03/2024
|
PRAHLAS RAY
|
0521011WL059992
|
PRAHLAS RAY
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786076
|
|
PRAHLAD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/1697
(AINA)
|
0521011000NRG24290220240877614
|
02/03/2024
|
ANGESH RAY
|
0521011WL059992
|
ANGESH RAY
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786075
|
|
ANGESH KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/2031
(AINA)
|
0521011000NRG24290220240877622
|
02/03/2024
|
UTTAM DEVI
|
0521011WL059992
|
UTTAM DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786073
|
|
MRS UTTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/1690
(AINA)
|
0521011000NRG24290220240877613
|
02/03/2024
|
ARATI DEVI
|
0521011WL059992
|
ARATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786057
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/1708
(AINA)
|
0521011000NRG24290220240877615
|
02/03/2024
|
PRADIP RAY
|
0521011WL059992
|
PRADIP RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786063
|
|
MR PRADIP RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/1710
(AINA)
|
0521011000NRG24290220240877616
|
02/03/2024
|
SATILA DEVI
|
0521011WL059992
|
SATILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786061
|
|
MS SOMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/1711
(AINA)
|
0521011000NRG24290220240877617
|
02/03/2024
|
SUSHILA DEVI
|
0521011WL059992
|
SUSHILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786067
|
|
Susheela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/1712
(AINA)
|
0521011000NRG24290220240877618
|
02/03/2024
|
ANJU DEVI
|
0521011WL059992
|
ANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786060
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/1725
(AINA)
|
0521011000NRG24290220240877619
|
02/03/2024
|
SHANTI DEVI
|
0521011WL059992
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786069
|
|
MRS SHANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043600/1726
(AINA)
|
0521011000NRG24290220240877620
|
02/03/2024
|
SAVITRI DEVI
|
0521011WL059992
|
SAVITRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786070
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043600/1744
(AINA)
|
0521011000NRG24290220240877621
|
02/03/2024
|
KOSHAILYA DEVI
|
0521011WL059992
|
KOSHAILYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786064
|
|
MRS KOSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043600/3263
(AINA)
|
0521011000NRG24290220240877623
|
02/03/2024
|
SANJU DEVI
|
0521011WL059992
|
SANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786066
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043600/3264
(AINA)
|
0521011000NRG24290220240877624
|
02/03/2024
|
ANNANDI DEVI
|
0521011WL059992
|
ANNANDI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786068
|
|
MRS ANNANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043600/3909
(AINA)
|
0521011000NRG24290220240877625
|
02/03/2024
|
RAVINDRA MAHTO
|
0521011WL059992
|
RAVINDRA MAHTO
|
00415
|
SBIN0008154
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039786071
|
|
MR RAVINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043600/3995
(AINA)
|
0521011000NRG24290220240877626
|
02/03/2024
|
SABITA DEVI
|
0521011WL059992
|
SABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786059
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043600/610
(AINA)
|
0521011000NRG24290220240877628
|
02/03/2024
|
BRIJMOHAN RAY
|
0521011WL059992
|
BRIJMOHAN RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786065
|
|
MR BRIJMOHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043600/614
(AINA)
|
0521011000NRG24290220240877629
|
02/03/2024
|
MADAN RAY
|
0521011WL059992
|
MADAN RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786062
|
|
MR MADAN RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043700/686
(AINA)
|
0521011000NRG24290220240877631
|
02/03/2024
|
JOTI DEVI
|
0521011WL059992
|
JOTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786072
|
|
MISS JOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043700/879
(AINA)
|
0521011000NRG24290220240877632
|
02/03/2024
|
RAJKUMARI DEVI
|
0521011WL059992
|
RAJKUMARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786058
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-014-01043600/1689
(AINA)
|
0521011000NRG24290220240877612
|
02/03/2024
|
DUNIYA DEVI
|
0521011WL059992
|
DUNIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786077
|
|
DUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-014-01043700/3136
(AINA)
|
0521011000NRG24290220240877630
|
02/03/2024
|
CHANDAN RAY
|
0521011WL059992
|
CHANDAN RAY
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786074
|
|
Chandan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-014-01043600/1685
(AINA)
|
0521011000NRG24290220240877610
|
02/03/2024
|
RINKU DEVI
|
0521011WL059992
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786078
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|