|
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-21-011-018-01044800/2488
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723541
|
15/01/2024
|
SUDHIRA DEVI
|
0521011WL049906
|
SUDHIRA DEVI
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966287
|
|
SUDHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/1887
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723519
|
15/01/2024
|
Devdhar Panjiyar
|
0521011WL049906
|
Devdhar Panjiyar
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966289
|
|
Devdhar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2150
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723520
|
15/01/2024
|
PRAMILA DEVI
|
0521011WL049906
|
PRAMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966304
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2159
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723521
|
15/01/2024
|
REKHA DEVI
|
0521011WL049906
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966295
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2174
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723523
|
15/01/2024
|
SAVITA DEVI
|
0521011WL049906
|
SAVITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966296
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2180
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723526
|
15/01/2024
|
babita devi
|
0521011WL049906
|
babita devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966301
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2180
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723525
|
15/01/2024
|
tuntun yadav
|
0521011WL049906
|
tuntun yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966300
|
|
TUNTUN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2200
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723527
|
15/01/2024
|
RANJAN DEVI
|
0521011WL049906
|
RANJAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966294
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2212
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723528
|
15/01/2024
|
PRAVEEN KUMAR YADAV
|
0521011WL049906
|
PRAVEEN KUMAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966290
|
|
Praveen Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/2218
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723530
|
15/01/2024
|
GUDDI DEVI
|
0521011WL049906
|
GUDDI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966298
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/2222
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723532
|
15/01/2024
|
RANJAN DEVI
|
0521011WL049906
|
RANJAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966297
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/2338
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723534
|
15/01/2024
|
MUSHIYA DEVI
|
0521011WL049906
|
MUSHIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966293
|
|
MRS MUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/2350
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723535
|
15/01/2024
|
MEENA DEVI
|
0521011WL049906
|
MEENA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966286
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/2409
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723536
|
15/01/2024
|
CHHOTE LAL PANJIYAR
|
0521011WL049906
|
CHHOTE LAL PANJIYAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966284
|
|
MR CHOTELAL PUNJIYAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/2484
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723537
|
15/01/2024
|
CHAMELI DEVI
|
0521011WL049906
|
CHAMELI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966302
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/2484
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723538
|
15/01/2024
|
SUNIL KUMAR
|
0521011WL049906
|
SUNIL KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966299
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/2485
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723539
|
15/01/2024
|
PINKI DEVI
|
0521011WL049906
|
PINKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966303
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/2486
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723540
|
15/01/2024
|
SWETA DEVI
|
0521011WL049906
|
SWETA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966291
|
|
Sweta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/2503
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723543
|
15/01/2024
|
SIYASARAN PANJIYAR
|
0521011WL049906
|
SIYASARAN PANJIYAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966292
|
|
MR SIYASARAN PANJIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/2491
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723542
|
15/01/2024
|
PANKAJ KUMAR
|
0521011WL049906
|
PANKAJ KUMAR
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966288
|
|
PANKAJ KUMAR S/O SHIVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/120
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723517
|
15/01/2024
|
BHAIYA JEE BHAGAT
|
0521011WL049906
|
BHAIYA JEE BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966279
|
|
SHRI BHAIYA JI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/1750
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723518
|
15/01/2024
|
SALIMA
|
0521011WL049906
|
SALIMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966283
|
|
BIBI SAGINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/2169
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723522
|
15/01/2024
|
punita devi
|
0521011WL049906
|
punita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966281
|
|
PUNITA DEVI W/O SUNIL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/2213
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723529
|
15/01/2024
|
NAVIN KUMAR YADAV
|
0521011WL049906
|
NAVIN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966278
|
|
NAVEEN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/2219
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723531
|
15/01/2024
|
PAVITRI DEVI
|
0521011WL049906
|
PAVITRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966280
|
|
PAWITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/2236
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723533
|
15/01/2024
|
AKALI DEVI
|
0521011WL049906
|
AKALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966282
|
|
MR MANGEN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/2177
(SIRWAR BIRWAR)
|
0521011000NRG24140120240723524
|
15/01/2024
|
DEVNAND YADAV
|
0521011WL049906
|
DEVNAND YADAV
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142966285
|
|
Deva Nand Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|