|
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-21-011-012-01040400/1278
(ARAPATTI)
|
0521011000NRG24090120240712401
|
09/01/2024
|
Ramday Devi
|
0521011WL048947
|
Ramday Devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944878
|
|
Ramday Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/1279
(ARAPATTI)
|
0521011000NRG24090120240712402
|
09/01/2024
|
MANJULA DEVI
|
0521011WL048947
|
MANJULA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944881
|
|
MANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/2754
(ARAPATTI)
|
0521011000NRG24090120240712410
|
09/01/2024
|
KUNDAN KUMAR CHOUPAL
|
0521011WL048947
|
KUNDAN KUMAR CHOUPAL
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944879
|
|
KUNDAN KUMAR CHAUPAL S/O VISHNUDEV CHAUP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/2787
(ARAPATTI)
|
0521011000NRG24090120240712412
|
09/01/2024
|
GURUDEV KUMAR
|
0521011WL048947
|
GURUDEV KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944880
|
|
GURUDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/999
(ARAPATTI)
|
0521011000NRG24090120240712418
|
09/01/2024
|
BRIJMOHAN SHARMA
|
0521011WL048947
|
BRIJMOHAN SHARMA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944877
|
|
BRIJMOHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/1283
(ARAPATTI)
|
0521011000NRG24090120240712404
|
09/01/2024
|
BECHAN SHARMA
|
0521011WL048947
|
BECHAN SHARMA
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944884
|
|
BACHHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/1142
(ARAPATTI)
|
0521011000NRG24090120240712396
|
09/01/2024
|
DHINO SHARMA
|
0521011WL048947
|
DHINO SHARMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944882
|
|
MR DHINO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/1299
(ARAPATTI)
|
0521011000NRG24090120240712405
|
09/01/2024
|
NAVISHA KHATUN
|
0521011WL048947
|
NAVISHA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944889
|
|
MRS NAVISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/2779
(ARAPATTI)
|
0521011000NRG24090120240712411
|
09/01/2024
|
AJAY KUMAR CHAUPAL
|
0521011WL048947
|
AJAY KUMAR CHAUPAL
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944885
|
|
AJAY KUMAR CHAUPAL S/O LAKHAN CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/3630
(ARAPATTI)
|
0521011000NRG24090120240712414
|
09/01/2024
|
SAMTI KUMARI
|
0521011WL048947
|
SAMTI KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944886
|
|
MRS SAMTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/3637
(ARAPATTI)
|
0521011000NRG24090120240712417
|
09/01/2024
|
SITA KUMARI
|
0521011WL048947
|
SITA KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944883
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/3634
(ARAPATTI)
|
0521011000NRG24090120240712416
|
09/01/2024
|
SONI DEVI
|
0521011WL048947
|
SONI DEVI
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944887
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/1000
(ARAPATTI)
|
0521011000NRG24090120240712387
|
09/01/2024
|
SHATRUGHAN SHARMA
|
0521011WL048947
|
SHATRUGHAN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944874
|
|
SHATRUGHAN CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/1089
(ARAPATTI)
|
0521011000NRG24090120240712389
|
09/01/2024
|
CHAMELI DEVI
|
0521011WL048947
|
CHAMELI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944869
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/1091
(ARAPATTI)
|
0521011000NRG24090120240712390
|
09/01/2024
|
KALA DEVI
|
0521011WL048947
|
KALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944865
|
|
KALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/1102
(ARAPATTI)
|
0521011000NRG24090120240712391
|
09/01/2024
|
LILAM DEVI
|
0521011WL048947
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944868
|
|
LILA DEVI W/O KAILASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/1114
(ARAPATTI)
|
0521011000NRG24090120240712393
|
09/01/2024
|
manjula devi
|
0521011WL048947
|
manjula devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944867
|
|
MANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/1128
(ARAPATTI)
|
0521011000NRG24090120240712394
|
09/01/2024
|
URAMILA DEVI
|
0521011WL048947
|
URAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944873
|
|
DULRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/1130
(ARAPATTI)
|
0521011000NRG24090120240712395
|
09/01/2024
|
ANITA DEVI
|
0521011WL048947
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944890
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/1187
(ARAPATTI)
|
0521011000NRG24090120240712397
|
09/01/2024
|
rajendar sharma
|
0521011WL048947
|
rajendar sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944876
|
|
Rajendra Chaupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/1251
(ARAPATTI)
|
0521011000NRG24090120240712399
|
09/01/2024
|
SAMTOLA DEVI
|
0521011WL048947
|
SAMTOLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944872
|
|
SAMTOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/1272
(ARAPATTI)
|
0521011000NRG24090120240712400
|
09/01/2024
|
Shanti Devi
|
0521011WL048947
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944870
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/1281
(ARAPATTI)
|
0521011000NRG24090120240712403
|
09/01/2024
|
gariya devi
|
0521011WL048947
|
gariya devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944866
|
|
RATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/1310
(ARAPATTI)
|
0521011000NRG24090120240712406
|
09/01/2024
|
BIBI SHAKILA KHATUN
|
0521011WL048947
|
BIBI SHAKILA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944891
|
|
BIBI SAKILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/1323
(ARAPATTI)
|
0521011000NRG24090120240712407
|
09/01/2024
|
BIBI AMARU KHATUN
|
0521011WL048947
|
BIBI AMARU KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944892
|
|
VIVI AMRUL KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/1332
(ARAPATTI)
|
0521011000NRG24090120240712408
|
09/01/2024
|
GULSHAN KHATUN
|
0521011WL048947
|
GULSHAN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944894
|
|
GULASHAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/2503
(ARAPATTI)
|
0521011000NRG24090120240712409
|
09/01/2024
|
SUMINTRA DEVI
|
0521011WL048947
|
SUMINTRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944875
|
|
SUMINTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040400/3065
(ARAPATTI)
|
0521011000NRG24090120240712413
|
09/01/2024
|
SANDEEP KUMAR
|
0521011WL048947
|
SANDEEP KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944871
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/1089
(ARAPATTI)
|
0521011000NRG24090120240712388
|
09/01/2024
|
fhultish sharma
|
0521011WL048947
|
fhultish sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944864
|
|
FUTISH CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-012-01040400/1191
(ARAPATTI)
|
0521011000NRG24090120240712398
|
09/01/2024
|
gulten sharma
|
0521011WL048947
|
gulten sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944863
|
|
GULTEN CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-012-01040400/3632
(ARAPATTI)
|
0521011000NRG24090120240712415
|
09/01/2024
|
SURTI DEVI
|
0521011WL048947
|
SURTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944893
|
|
SURTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHISHI
|
BH-21-011-012-01040400/999
(ARAPATTI)
|
0521011000NRG24090120240712419
|
09/01/2024
|
RENU DEVI
|
0521011WL048947
|
RENU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944862
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-012-01040400/1114
(ARAPATTI)
|
0521011000NRG24090120240712392
|
09/01/2024
|
GHURAN CHOUPAL
|
0521011WL048947
|
GHURAN CHOUPAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129944888
|
|
Ghuran Choupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|