|
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-21-011-018-01044800/2626
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688233
|
23/12/2023
|
BECHANI DEVI
|
0521011WL046616
|
BECHANI DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322876
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/2350
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688216
|
23/12/2023
|
MEENA DEVI
|
0521011WL046616
|
MEENA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322880
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2409
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688217
|
23/12/2023
|
CHHOTE LAL PANJIYAR
|
0521011WL046616
|
CHHOTE LAL PANJIYAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322888
|
|
MR CHOTELAL PUNJIYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2491
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688218
|
23/12/2023
|
RANJAN DEVI
|
0521011WL046616
|
RANJAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322881
|
|
MISS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2492
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688220
|
23/12/2023
|
NIRMLA DEVI
|
0521011WL046616
|
NIRMLA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322874
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2494
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688222
|
23/12/2023
|
KISHOR KUMAR
|
0521011WL046616
|
KISHOR KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322879
|
|
KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2501
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688224
|
23/12/2023
|
JAWAHAR YADAV
|
0521011WL046616
|
JAWAHAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322871
|
|
MR JAWAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2504
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688225
|
23/12/2023
|
LALITA DEVI
|
0521011WL046616
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322870
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2508
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688226
|
23/12/2023
|
ASMIRTA DEVI
|
0521011WL046616
|
ASMIRTA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322875
|
|
MRS ASMIRTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/2515
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688227
|
23/12/2023
|
GAYTRI DEVI
|
0521011WL046616
|
GAYTRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322869
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/2516
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688228
|
23/12/2023
|
ANIL YADAV
|
0521011WL046616
|
ANIL YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322863
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/2517
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688229
|
23/12/2023
|
PUNA DEVI
|
0521011WL046616
|
PUNA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322866
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/2523
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688230
|
23/12/2023
|
SANTOSH YADAV
|
0521011WL046616
|
SANTOSH YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322868
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/2687
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688235
|
23/12/2023
|
USHA DEVI
|
0521011WL046616
|
USHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322862
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/2688
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688236
|
23/12/2023
|
PHOOLPARI DEVI
|
0521011WL046616
|
PHOOLPARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322878
|
|
MRS PHOOLPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/2722
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688237
|
23/12/2023
|
NILAM DEVI
|
0521011WL046616
|
NILAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322864
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/2728
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688238
|
23/12/2023
|
PUNAM DEVI
|
0521011WL046616
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322865
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/2729
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688239
|
23/12/2023
|
FULO DEVI
|
0521011WL046616
|
FULO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322872
|
|
Mrs. PHULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/2738
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688240
|
23/12/2023
|
REKHA DEVI
|
0521011WL046616
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322877
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/2741
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688241
|
23/12/2023
|
RUPESH KUMAR
|
0521011WL046616
|
RUPESH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322890
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/2744
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688243
|
23/12/2023
|
YAMUNI DEVI
|
0521011WL046616
|
YAMUNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322867
|
|
MRS YAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/2491
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688219
|
23/12/2023
|
PANKAJ KUMAR
|
0521011WL046616
|
PANKAJ KUMAR
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322886
|
|
PANKAJ KUMAR S/O SHIVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/2742
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688242
|
23/12/2023
|
MAMTA DEVI
|
0521011WL046616
|
MAMTA DEVI
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322873
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/157
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688215
|
23/12/2023
|
Arhuliya Devi
|
0521011WL046616
|
Arhuliya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322885
|
|
MRS ARHULIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/2493
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688221
|
23/12/2023
|
DUNILAL PANJIYAR
|
0521011WL046616
|
DUNILAL PANJIYAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322884
|
|
DUNILAL PANJIYAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/2495
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688223
|
23/12/2023
|
SHILA DEVI
|
0521011WL046616
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322889
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/2585
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688232
|
23/12/2023
|
RANJU DEVI
|
0521011WL046616
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322883
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/2578
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688231
|
23/12/2023
|
Upindra yadav
|
0521011WL046616
|
Upindra yadav
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322887
|
|
Upindar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/2634
(SIRWAR BIRWAR)
|
0521011000NRG24231220230688234
|
23/12/2023
|
PRAMILA DEVI
|
0521011WL046616
|
PRAMILA DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550322882
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|