|
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-21-011-002-01038500/3401
(BIRGAON)
|
0521011000NRG24270120240757719
|
31/01/2024
|
LALITA KUMARI
|
0521011WL052118
|
LALITA KUMARI
|
00354
|
PUNB0228900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914448
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/3402
(BIRGAON)
|
0521011000NRG24270120240757720
|
31/01/2024
|
UWESH KUMAR ROY
|
0521011WL052118
|
UWESH KUMAR ROY
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914453
|
|
UVESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/3403
(BIRGAON)
|
0521011000NRG24270120240757721
|
31/01/2024
|
ANKIT KUMAR RAY
|
0521011WL052118
|
ANKIT KUMAR RAY
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914456
|
|
ANKIT KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-002-01038500/3411
(BIRGAON)
|
0521011000NRG24270120240757727
|
31/01/2024
|
DAZY DEVI
|
0521011WL052118
|
DAZY DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914454
|
|
DAZY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/3413
(BIRGAON)
|
0521011000NRG24270120240757728
|
31/01/2024
|
PARWATI DEVI
|
0521011WL052118
|
PARWATI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914455
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/3417
(BIRGAON)
|
0521011000NRG24270120240757732
|
31/01/2024
|
VIVEK KUMAR YADAV
|
0521011WL052118
|
VIVEK KUMAR YADAV
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914449
|
|
VIVEK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/3419
(BIRGAON)
|
0521011000NRG24270120240757734
|
31/01/2024
|
RANJAN DEVI
|
0521011WL052118
|
RANJAN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914452
|
|
RANJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/3421
(BIRGAON)
|
0521011000NRG24270120240757736
|
31/01/2024
|
RAMESH KUMAR
|
0521011WL052118
|
RAMESH KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914450
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/3425
(BIRGAON)
|
0521011000NRG24270120240757738
|
31/01/2024
|
SAROJ KUMAR
|
0521011WL052118
|
SAROJ KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914451
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-002-01038500/3404
(BIRGAON)
|
0521011000NRG24270120240757722
|
31/01/2024
|
NIRAJ RAY
|
0521011WL052118
|
NIRAJ RAY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914459
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-002-01038500/3405
(BIRGAON)
|
0521011000NRG24270120240757723
|
31/01/2024
|
BARUN KUMAR
|
0521011WL052118
|
BARUN KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914460
|
|
BARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-002-01038500/3409
(BIRGAON)
|
0521011000NRG24270120240757726
|
31/01/2024
|
KOSHILA DEVI
|
0521011WL052118
|
KOSHILA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914458
|
|
MS KOSHILSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-002-01038500/3415
(BIRGAON)
|
0521011000NRG24270120240757730
|
31/01/2024
|
CHHOTI KUMARI
|
0521011WL052118
|
CHHOTI KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914457
|
|
MS CHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-002-01038500/3416
(BIRGAON)
|
0521011000NRG24270120240757731
|
31/01/2024
|
ASHA KUMARI
|
0521011WL052118
|
ASHA KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914447
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-002-01038500/3418
(BIRGAON)
|
0521011000NRG24270120240757733
|
31/01/2024
|
NIRMAL KUMAR JHA
|
0521011WL052118
|
NIRMAL KUMAR JHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914461
|
|
MR NIRMAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-002-01038500/3399
(BIRGAON)
|
0521011000NRG24270120240757718
|
31/01/2024
|
GUDDI KUMARI
|
0521011WL052118
|
GUDDI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914441
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-002-01038500/3406
(BIRGAON)
|
0521011000NRG24270120240757724
|
31/01/2024
|
AMOD RAY
|
0521011WL052118
|
AMOD RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914440
|
|
AMOD RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-002-01038500/3408
(BIRGAON)
|
0521011000NRG24270120240757725
|
31/01/2024
|
BIPIN KUMAR RAY
|
0521011WL052118
|
BIPIN KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914439
|
|
BIPIN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-002-01038500/3414
(BIRGAON)
|
0521011000NRG24270120240757729
|
31/01/2024
|
SHUKMARIYA KUMARI
|
0521011WL052118
|
SHUKMARIYA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914445
|
|
SHUKMARIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-002-01038500/3420
(BIRGAON)
|
0521011000NRG24270120240757735
|
31/01/2024
|
KAJAL DEVI
|
0521011WL052118
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914444
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-002-01038500/3424
(BIRGAON)
|
0521011000NRG24270120240757737
|
31/01/2024
|
BHAGWAN KUMAR YADAV
|
0521011WL052118
|
BHAGWAN KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914443
|
|
BHAGWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-002-01038500/3439
(BIRGAON)
|
0521011000NRG24270120240757739
|
31/01/2024
|
SANOJ THAKUR
|
0521011WL052118
|
SANOJ THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914446
|
|
SANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-002-01038700/3362
(BIRGAON)
|
0521011000NRG24270120240757740
|
31/01/2024
|
SUJIT SHARMA
|
0521011WL052118
|
SUJIT SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146914442
|
|
SUJIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|