|
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
|
MAIRWA
|
BH-10-001-013-01616800/1681
(KABIRPUR)
|
0510001000NRG24230320240403265
|
23/03/2024
|
Dhanesari Devi
|
0510001WL089702
|
Dhanesari Devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169654
|
|
Dhanshri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAIRWA
|
BH-10-001-013-01616800/2571
(KABIRPUR)
|
0510001000NRG24230320240403272
|
23/03/2024
|
KHAJANCHI DEVI
|
0510001WL089702
|
KHAJANCHI DEVI
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044169657
|
|
KHAJANCHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MAIRWA
|
BH-10-001-013-01616800/3006
(KABIRPUR)
|
0510001000NRG24230320240403276
|
23/03/2024
|
MUKESH KUMAR RAM
|
0510001WL089702
|
MUKESH KUMAR RAM
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169655
|
|
MUKESH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
4
|
MAIRWA
|
BH-10-001-013-01616800/3207
(KABIRPUR)
|
0510001000NRG24230320240403281
|
23/03/2024
|
RITESH SINGH
|
0510001WL089702
|
RITESH SINGH
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044169656
|
|
RITESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAIRWA
|
BH-10-001-013-01616800/326
(KABIRPUR)
|
0510001000NRG24230320240403282
|
23/03/2024
|
PRATIBHA DEVI
|
0510001WL089702
|
PRATIBHA DEVI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169664
|
|
PRATIBHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MAIRWA
|
BH-10-001-013-01616800/3304
(KABIRPUR)
|
0510001000NRG24230320240403285
|
23/03/2024
|
AMARJIT KUMAR YADAV
|
0510001WL089702
|
AMARJIT KUMAR YADAV
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044169666
|
|
AMARJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
MAIRWA
|
BH-10-001-013-01616800/3308
(KABIRPUR)
|
0510001000NRG24230320240403286
|
23/03/2024
|
PRIYANKA KUMARI
|
0510001WL089702
|
PRIYANKA KUMARI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044169665
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
MAIRWA
|
BH-10-001-013-01636500/3693
(KABIRPUR)
|
0510001000NRG24230320240403304
|
23/03/2024
|
GUDIYA DEVI
|
0510001WL089702
|
GUDIYA DEVI
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044169653
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
MAIRWA
|
BH-10-001-013-01616800/2321
(KABIRPUR)
|
0510001000NRG24230320240403268
|
23/03/2024
|
PANMATI DEVI
|
0510001WL089702
|
PANMATI DEVI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044169662
|
|
PANMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAIRWA
|
BH-10-001-013-01616800/2355
(KABIRPUR)
|
0510001000NRG24230320240403269
|
23/03/2024
|
RANI DEVI
|
0510001WL089702
|
RANI DEVI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169660
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MAIRWA
|
BH-10-001-013-01616800/2386
(KABIRPUR)
|
0510001000NRG24230320240403270
|
23/03/2024
|
KAJAL KUMARI
|
0510001WL089702
|
KAJAL KUMARI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169663
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
MAIRWA
|
BH-10-001-013-01616800/3622
(KABIRPUR)
|
0510001000NRG24230320240403290
|
23/03/2024
|
Vibha devi
|
0510001WL089702
|
Vibha devi
|
00048
|
BKID0004679
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044169658
|
|
VIBHA DEVI & YOGENDRA GUPTA
|
BANK OF INDIA(508505)
|
|
13
|
MAIRWA
|
BH-10-001-013-01616800/3625
(KABIRPUR)
|
0510001000NRG24230320240403291
|
23/03/2024
|
RITU KUMARI GUPTA
|
0510001WL089702
|
RITU KUMARI GUPTA
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169659
|
|
RITU KUMARI GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
MAIRWA
|
BH-10-001-013-01636500/2560
(KABIRPUR)
|
0510001000NRG24230320240403302
|
23/03/2024
|
GEETA DEVI
|
0510001WL089702
|
GEETA DEVI
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044169661
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MAIRWA
|
BH-10-001-013-01616800/2419
(KABIRPUR)
|
0510001000NRG24230320240403271
|
23/03/2024
|
KARISHMA KUMARI
|
0510001WL089702
|
KARISHMA KUMARI
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044169668
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAIRWA
|
BH-10-001-013-01616800/3029
(KABIRPUR)
|
0510001000NRG24230320240403277
|
23/03/2024
|
URMILA DEVI
|
0510001WL089702
|
URMILA DEVI
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169648
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAIRWA
|
BH-10-001-013-01616800/3031
(KABIRPUR)
|
0510001000NRG24230320240403278
|
23/03/2024
|
MANTU KUMAR YADAV
|
0510001WL089702
|
MANTU KUMAR YADAV
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169651
|
|
MANTU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
18
|
MAIRWA
|
BH-10-001-013-01616800/3033
(KABIRPUR)
|
0510001000NRG24230320240403279
|
23/03/2024
|
RAVI KUMAR YADAV
|
0510001WL089702
|
RAVI KUMAR YADAV
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169647
|
|
MASTER RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAIRWA
|
BH-10-001-013-01616800/3283
(KABIRPUR)
|
0510001000NRG24230320240403284
|
23/03/2024
|
NAGENDRA YADAV
|
0510001WL089702
|
NAGENDRA YADAV
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169667
|
|
MR NAGENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAIRWA
|
BH-10-001-013-01616800/3795
(KABIRPUR)
|
0510001000NRG24230320240403293
|
23/03/2024
|
POONAM DEVI
|
0510001WL089702
|
POONAM DEVI
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169650
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAIRWA
|
BH-10-001-013-01636500/2338
(KABIRPUR)
|
0510001000NRG24230320240403299
|
23/03/2024
|
PUSHPA KUMARI
|
0510001WL089702
|
PUSHPA KUMARI
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044169644
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAIRWA
|
BH-10-001-013-01636500/2559
(KABIRPUR)
|
0510001000NRG24230320240403301
|
23/03/2024
|
MINA DEVI
|
0510001WL089702
|
MINA DEVI
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044169645
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAIRWA
|
BH-10-001-013-01636500/2754
(KABIRPUR)
|
0510001000NRG24230320240403303
|
23/03/2024
|
SURAJ KUMAR
|
0510001WL089702
|
SURAJ KUMAR
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044169646
|
|
MR SURAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIRWA
|
BH-10-001-013-01636500/3696
(KABIRPUR)
|
0510001000NRG24230320240403305
|
23/03/2024
|
NEETU KUMARI
|
0510001WL089702
|
NEETU KUMARI
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044169649
|
|
MRS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
25
|
MAIRWA
|
BH-10-001-013-01616800/2916
(KABIRPUR)
|
0510001000NRG24230320240403274
|
23/03/2024
|
YOGENDRA GUPTA
|
0510001WL089702
|
YOGENDRA GUPTA
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169652
|
|
MR YOUGENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
MAIRWA
|
BH-10-001-013-01616800/1343
(KABIRPUR)
|
0510001000NRG24230320240403262
|
23/03/2024
|
SRIKANT BHAGAT
|
0510001WL089702
|
SRIKANT BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044169673
|
|
SRIKANT BHAGAT and KISRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAIRWA
|
BH-10-001-013-01616800/1366
(KABIRPUR)
|
0510001000NRG24230320240403263
|
23/03/2024
|
NANDJEE RAM
|
0510001WL089702
|
NANDJEE RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044169637
|
|
NANDJEE RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAIRWA
|
BH-10-001-013-01616800/1614
(KABIRPUR)
|
0510001000NRG24230320240403264
|
23/03/2024
|
Lali devi
|
0510001WL089702
|
Lali devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044169635
|
|
LALMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAIRWA
|
BH-10-001-013-01616800/17
(KABIRPUR)
|
0510001000NRG24230320240403266
|
23/03/2024
|
DINANATH RAM
|
0510001WL089702
|
DINANATH RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169674
|
|
DINANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAIRWA
|
BH-10-001-013-01616800/1743
(KABIRPUR)
|
0510001000NRG24230320240403267
|
23/03/2024
|
SEETA DEVI
|
0510001WL089702
|
SEETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169672
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAIRWA
|
BH-10-001-013-01616800/2886
(KABIRPUR)
|
0510001000NRG24230320240403273
|
23/03/2024
|
SONI DEVI
|
0510001WL089702
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169669
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAIRWA
|
BH-10-001-013-01616800/300
(KABIRPUR)
|
0510001000NRG24230320240403275
|
23/03/2024
|
VIGANI DEVI
|
0510001WL089702
|
VIGANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169638
|
|
VIGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAIRWA
|
BH-10-001-013-01616800/306
(KABIRPUR)
|
0510001000NRG24230320240403280
|
23/03/2024
|
JANARDN BHAGT
|
0510001WL089702
|
JANARDN BHAGT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044169636
|
|
JANANRDAN BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAIRWA
|
BH-10-001-013-01616800/3269
(KABIRPUR)
|
0510001000NRG24230320240403283
|
23/03/2024
|
SHANTI DEVI
|
0510001WL089702
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044169641
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAIRWA
|
BH-10-001-013-01616800/3456
(KABIRPUR)
|
0510001000NRG24230320240403287
|
23/03/2024
|
KAJAL KUMARI SHARMA
|
0510001WL089702
|
KAJAL KUMARI SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044169642
|
|
KAJAL KUMARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAIRWA
|
BH-10-001-013-01616800/3649
(KABIRPUR)
|
0510001000NRG24230320240403292
|
23/03/2024
|
madhu devi
|
0510001WL089702
|
madhu devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169640
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIRWA
|
BH-10-001-013-01616800/54
(KABIRPUR)
|
0510001000NRG24230320240403294
|
23/03/2024
|
DHUNMUN RAM
|
0510001WL089702
|
DHUNMUN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169639
|
|
MR DHUNMUN RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIRWA
|
BH-10-001-013-01616800/55
(KABIRPUR)
|
0510001000NRG24230320240403295
|
23/03/2024
|
BHIRGUN RAM
|
0510001WL089702
|
BHIRGUN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044169671
|
|
BHIRAGUN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAIRWA
|
BH-10-001-013-01616800/61
(KABIRPUR)
|
0510001000NRG24230320240403296
|
23/03/2024
|
RAMADHAR GOND
|
0510001WL089702
|
RAMADHAR GOND
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044169678
|
|
MR RAMADHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIRWA
|
BH-10-001-013-01616800/62
(KABIRPUR)
|
0510001000NRG24230320240403297
|
23/03/2024
|
Sudhan Baitha
|
0510001WL089702
|
Sudhan Baitha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044169675
|
|
SUDHAN BAITHA , SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MAIRWA
|
BH-10-001-013-01636500/2336
(KABIRPUR)
|
0510001000NRG24230320240403298
|
23/03/2024
|
KAMLAVATI DEVI
|
0510001WL089702
|
KAMLAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044169643
|
|
KAMLAVATI DEVI W/O RAJAKISHOR SAH
|
BANK OF INDIA(508505)
|
|
42
|
MAIRWA
|
BH-10-001-013-01636500/2350
(KABIRPUR)
|
0510001000NRG24230320240403300
|
23/03/2024
|
RAJKISHOR SAH
|
0510001WL089702
|
RAJKISHOR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044169670
|
|
RAJKISHOR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
43
|
MAIRWA
|
BH-10-001-013-01616800/3561
(KABIRPUR)
|
0510001000NRG24230320240403288
|
23/03/2024
|
ARVIND SONI
|
0510001WL089702
|
ARVIND SONI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044169677
|
|
ARBIND SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAIRWA
|
BH-10-001-013-01616800/3564
(KABIRPUR)
|
0510001000NRG24230320240403289
|
23/03/2024
|
RUDAL SONI
|
0510001WL089702
|
RUDAL SONI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044169676
|
|
RUDAL SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129732
|
129732
|
|
|
|
|
|
|
|