|
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-21-011-018-01044800/2192
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666818
|
02/12/2023
|
URMILA DEVI
|
0521011WL044311
|
URMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464251
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/2630
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666819
|
02/12/2023
|
YOGI YADAV
|
0521011WL044311
|
YOGI YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464253
|
|
MR YOGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2794
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666821
|
02/12/2023
|
PINKI DEVI
|
0521011WL044311
|
PINKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464252
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2864
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666822
|
02/12/2023
|
NITU DEVI
|
0521011WL044311
|
NITU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464255
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/297
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666823
|
02/12/2023
|
Anita Devi
|
0521011WL044311
|
Anita Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464250
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/3267
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666826
|
02/12/2023
|
ARUN YADAV
|
0521011WL044311
|
ARUN YADAV
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464254
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2792
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666820
|
02/12/2023
|
DILIP YADAV
|
0521011WL044311
|
DILIP YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464249
|
|
DILIP YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/300
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666825
|
02/12/2023
|
rita devi
|
0521011WL044311
|
rita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464248
|
|
MRS AJNAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/300
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666824
|
02/12/2023
|
sudhir yadav
|
0521011WL044311
|
sudhir yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464247
|
|
SUDHIR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|