|
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-21-011-019-01042900/3224
(NAHARWAR)
|
0521011000NRG24150120240725456
|
17/01/2024
|
chanchal kumar
|
0521011WL050023
|
chanchal kumar
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563030
|
|
MR CHANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/3401
(NAHARWAR)
|
0521011000NRG24150120240724549
|
17/01/2024
|
SIRAM KUMAR
|
0521011WL049975
|
SIRAM KUMAR
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563034
|
|
SRIRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/1925
(NAHARWAR)
|
0521011000NRG24150120240725444
|
17/01/2024
|
ANITA DEVI
|
0521011WL050023
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563046
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/2753
(NAHARWAR)
|
0521011000NRG24150120240725446
|
17/01/2024
|
ABHIJEET BHARTI
|
0521011WL050023
|
ABHIJEET BHARTI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563061
|
|
MR ABIJEET BHARATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/3135
(NAHARWAR)
|
0521011000NRG24150120240724542
|
17/01/2024
|
CHANDRMA DEVI
|
0521011WL049975
|
CHANDRMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563050
|
|
MRS CHANDRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/3144
(NAHARWAR)
|
0521011000NRG24150120240724545
|
17/01/2024
|
SANGITA DEVI
|
0521011WL049975
|
SANGITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563051
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/3146
(NAHARWAR)
|
0521011000NRG24150120240724546
|
17/01/2024
|
MANA DEVI
|
0521011WL049975
|
MANA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563048
|
|
MS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/3147
(NAHARWAR)
|
0521011000NRG24150120240724547
|
17/01/2024
|
RUBI DEVI
|
0521011WL049975
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563039
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/3193
(NAHARWAR)
|
0521011000NRG24150120240725447
|
17/01/2024
|
JYOTI DEVI
|
0521011WL050023
|
JYOTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563058
|
|
MS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/3194
(NAHARWAR)
|
0521011000NRG24150120240725448
|
17/01/2024
|
SITA DEVI
|
0521011WL050023
|
SITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563060
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/3202
(NAHARWAR)
|
0521011000NRG24150120240725451
|
17/01/2024
|
RANJAN DEVI
|
0521011WL050023
|
RANJAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563059
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/3212
(NAHARWAR)
|
0521011000NRG24150120240725454
|
17/01/2024
|
JULI KUMARI
|
0521011WL050023
|
JULI KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563035
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/322
(NAHARWAR)
|
0521011000NRG24150120240724548
|
17/01/2024
|
SAKALI DEVI
|
0521011WL049975
|
SAKALI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563054
|
|
MISS SAKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3317
(NAHARWAR)
|
0521011000NRG24150120240725457
|
17/01/2024
|
MEENA DEVI
|
0521011WL050023
|
MEENA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563040
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/3407
(NAHARWAR)
|
0521011000NRG24150120240724550
|
17/01/2024
|
GAUTAM DEVI
|
0521011WL049975
|
GAUTAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563052
|
|
MRS GAUTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/3408
(NAHARWAR)
|
0521011000NRG24150120240724551
|
17/01/2024
|
ARTI DEVI
|
0521011WL049975
|
ARTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563049
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/3463
(NAHARWAR)
|
0521011000NRG24150120240725458
|
17/01/2024
|
DIWAKAR KUMAR DIPAK
|
0521011WL050023
|
DIWAKAR KUMAR DIPAK
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563044
|
|
MR DIWAKAR KUMAR DIPAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/3793
(NAHARWAR)
|
0521011000NRG24150120240724552
|
17/01/2024
|
MAKHAN MUKHIYA
|
0521011WL049975
|
MAKHAN MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563043
|
|
MR MAKHAN MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/410
(NAHARWAR)
|
0521011000NRG24150120240724553
|
17/01/2024
|
Kari Devi
|
0521011WL049975
|
Kari Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563057
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/424
(NAHARWAR)
|
0521011000NRG24150120240724554
|
17/01/2024
|
DROPDI DEVI
|
0521011WL049975
|
DROPDI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563041
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/753
(NAHARWAR)
|
0521011000NRG24150120240724556
|
17/01/2024
|
MANI DEVI
|
0521011WL049975
|
MANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563045
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/794
(NAHARWAR)
|
0521011000NRG24150120240724557
|
17/01/2024
|
Pawan devi
|
0521011WL049975
|
Pawan devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563036
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/833
(NAHARWAR)
|
0521011000NRG24150120240724558
|
17/01/2024
|
SONI DEVI
|
0521011WL049975
|
SONI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563038
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/852
(NAHARWAR)
|
0521011000NRG24150120240724559
|
17/01/2024
|
SOMANI DEVI
|
0521011WL049975
|
SOMANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563037
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/3142
(NAHARWAR)
|
0521011000NRG24150120240724544
|
17/01/2024
|
SAVITA KUMARI
|
0521011WL049975
|
SAVITA KUMARI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563055
|
|
Savita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/3564
(NAHARWAR)
|
0521011000NRG24150120240725459
|
17/01/2024
|
VISHAL KUMAR
|
0521011WL050023
|
VISHAL KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563047
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/3565
(NAHARWAR)
|
0521011000NRG24150120240725460
|
17/01/2024
|
sintu kumar ray
|
0521011WL050023
|
sintu kumar ray
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563042
|
|
MR SINTU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-019-01042900/534
(NAHARWAR)
|
0521011000NRG24150120240724555
|
17/01/2024
|
RANJU DEVI
|
0521011WL049975
|
RANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563053
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-019-01042900/856
(NAHARWAR)
|
0521011000NRG24150120240724560
|
17/01/2024
|
RANJAN DEVI
|
0521011WL049975
|
RANJAN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563056
|
|
MR SARAJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-019-01042900/3141
(NAHARWAR)
|
0521011000NRG24150120240724543
|
17/01/2024
|
RINA DEVI
|
0521011WL049975
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563032
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-019-01042900/3204
(NAHARWAR)
|
0521011000NRG24150120240725452
|
17/01/2024
|
SATISH KUMAR
|
0521011WL050023
|
SATISH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563031
|
|
SATISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHISHI
|
BH-21-011-019-01042900/3205
(NAHARWAR)
|
0521011000NRG24150120240725453
|
17/01/2024
|
CHANDA KUMARI
|
0521011WL050023
|
CHANDA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563033
|
|
CHANDA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-019-01042900/1069
(NAHARWAR)
|
0521011000NRG24150120240725443
|
17/01/2024
|
BHUKHANI DEVI
|
0521011WL050023
|
BHUKHANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563029
|
|
BHUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-019-01042900/2187
(NAHARWAR)
|
0521011000NRG24150120240725445
|
17/01/2024
|
MITHLESH RAY
|
0521011WL050023
|
MITHLESH RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563023
|
|
MITHLESH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-019-01042900/3197
(NAHARWAR)
|
0521011000NRG24150120240725449
|
17/01/2024
|
JYOTISH KUMAR
|
0521011WL050023
|
JYOTISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563025
|
|
JYOTISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-019-01042900/3201
(NAHARWAR)
|
0521011000NRG24150120240725450
|
17/01/2024
|
RUNA DEVI
|
0521011WL050023
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563026
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-019-01042900/3216
(NAHARWAR)
|
0521011000NRG24150120240725455
|
17/01/2024
|
GHANSHYAM RAY
|
0521011WL050023
|
GHANSHYAM RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563024
|
|
MR GHANSHYAM RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-019-01042900/3619
(NAHARWAR)
|
0521011000NRG24150120240725461
|
17/01/2024
|
REMA DEVI
|
0521011WL050023
|
REMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563027
|
|
REMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-019-01042900/3624
(NAHARWAR)
|
0521011000NRG24150120240725462
|
17/01/2024
|
PUJA KUMARI
|
0521011WL050023
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130563028
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|