|
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-21-011-001-01039900/1903
(BAGHWA)
|
0521011000NRG24140620230408195
|
15/06/2023
|
MAHADEV THAKUR
|
0521011WL021259
|
MAHADEV THAKUR
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998113
|
|
MAHADEV THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MAHISHI
|
BH-21-011-001-01039900/1904
(BAGHWA)
|
0521011000NRG24140620230408196
|
15/06/2023
|
GITA DEVI
|
0521011WL021259
|
GITA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998111
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAHISHI
|
BH-21-011-001-01039900/1908
(BAGHWA)
|
0521011000NRG24140620230408197
|
15/06/2023
|
GITA DEVI
|
0521011WL021259
|
GITA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998112
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-001-01039900/1912
(BAGHWA)
|
0521011000NRG24140620230408199
|
15/06/2023
|
SITIYA DEVI
|
0521011WL021259
|
SITIYA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998102
|
|
PRAMA DEVI W/O RANJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-001-01039900/2248
(BAGHWA)
|
0521011000NRG24140620230408201
|
15/06/2023
|
SUNITA DEVI
|
0521011WL021259
|
SUNITA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998097
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-001-01039900/2253
(BAGHWA)
|
0521011000NRG24140620230408202
|
15/06/2023
|
MANA DEVI
|
0521011WL021259
|
MANA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998104
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-001-01039900/2261
(BAGHWA)
|
0521011000NRG24140620230408203
|
15/06/2023
|
ARVIND KUMAR
|
0521011WL021259
|
ARVIND KUMAR
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998108
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-001-01039900/2262
(BAGHWA)
|
0521011000NRG24140620230408204
|
15/06/2023
|
SACHIN YADAV
|
0521011WL021259
|
SACHIN YADAV
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998115
|
|
SACHIN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-001-01039900/740
(BAGHWA)
|
0521011000NRG24140620230408208
|
15/06/2023
|
PARMILA DEVI
|
0521011WL021259
|
PARMILA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998107
|
|
PARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-001-01039900/742
(BAGHWA)
|
0521011000NRG24140620230408210
|
15/06/2023
|
HIRA DEVI
|
0521011WL021259
|
HIRA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998110
|
|
MISS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-001-01039900/750
(BAGHWA)
|
0521011000NRG24140620230408214
|
15/06/2023
|
MARNI DEVI
|
0521011WL021259
|
MARNI DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998114
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-001-01039900/752
(BAGHWA)
|
0521011000NRG24140620230408216
|
15/06/2023
|
BHOLA THAKUR
|
0521011WL021259
|
BHOLA THAKUR
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998106
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-001-01039900/753
(BAGHWA)
|
0521011000NRG24140620230408218
|
15/06/2023
|
DILIP YADAV
|
0521011WL021259
|
DILIP YADAV
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998096
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-001-01039900/753
(BAGHWA)
|
0521011000NRG24140620230408217
|
15/06/2023
|
REKHA DEVI
|
0521011WL021259
|
REKHA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998103
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-001-01039900/758
(BAGHWA)
|
0521011000NRG24140620230408220
|
15/06/2023
|
MANA DEVI
|
0521011WL021259
|
MANA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998101
|
|
MANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-001-01039900/760
(BAGHWA)
|
0521011000NRG24140620230408222
|
15/06/2023
|
SARITA DEVI
|
0521011WL021259
|
SARITA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998116
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAHISHI
|
BH-21-011-001-01039900/766
(BAGHWA)
|
0521011000NRG24140620230408225
|
15/06/2023
|
SUNDARI DEVI
|
0521011WL021259
|
SUNDARI DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998109
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-001-01039900/772
(BAGHWA)
|
0521011000NRG24140620230408226
|
15/06/2023
|
RUNA DEVI
|
0521011WL021259
|
RUNA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998099
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-001-01039900/778
(BAGHWA)
|
0521011000NRG24140620230408229
|
15/06/2023
|
DEVNARAYAN RAY
|
0521011WL021259
|
DEVNARAYAN RAY
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998095
|
|
DEVNARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-001-01039900/778
(BAGHWA)
|
0521011000NRG24140620230408228
|
15/06/2023
|
FEKANI DEVI
|
0521011WL021259
|
FEKANI DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998105
|
|
MISS FEKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-001-01039900/779
(BAGHWA)
|
0521011000NRG24140620230408230
|
15/06/2023
|
BHULOPATI DEVI
|
0521011WL021259
|
BHULOPATI DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998098
|
|
MISS PHULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-001-01039900/789
(BAGHWA)
|
0521011000NRG24140620230408233
|
15/06/2023
|
MANIYA DEVI
|
0521011WL021259
|
MANIYA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998100
|
|
MISS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-001-01039900/733
(BAGHWA)
|
0521011000NRG24140620230408207
|
15/06/2023
|
RAMRATI DEVI
|
0521011WL021259
|
RAMRATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998094
|
|
RAMRATI DEVI W/O-RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-001-01039900/741
(BAGHWA)
|
0521011000NRG24140620230408209
|
15/06/2023
|
MINA DEVI
|
0521011WL021259
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998093
|
|
GAYATRI DEVI W/O LALAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-001-01039900/751
(BAGHWA)
|
0521011000NRG24140620230408215
|
15/06/2023
|
SHYAMA DEVI
|
0521011WL021259
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998092
|
|
Shyama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAHISHI
|
BH-21-011-001-01039900/759
(BAGHWA)
|
0521011000NRG24140620230408221
|
15/06/2023
|
GANDHARI DEVI
|
0521011WL021259
|
GANDHARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998091
|
|
GANDHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-001-01039900/1783
(BAGHWA)
|
0521011000NRG24140620230408194
|
15/06/2023
|
SHIVNARAYAN YADAV
|
0521011WL021259
|
SHIVNARAYAN YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998080
|
|
SHIVANARAYAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAHISHI
|
BH-21-011-001-01039900/1910
(BAGHWA)
|
0521011000NRG24140620230408198
|
15/06/2023
|
SULEKHA DEVI
|
0521011WL021259
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998082
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-001-01039900/2248
(BAGHWA)
|
0521011000NRG24140620230408200
|
15/06/2023
|
RAMLOCHAN YADAV
|
0521011WL021259
|
RAMLOCHAN YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998084
|
|
RAMLOCHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-001-01039900/743
(BAGHWA)
|
0521011000NRG24140620230408212
|
15/06/2023
|
Kaushaliya devi
|
0521011WL021259
|
Kaushaliya devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998085
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-001-01039900/743
(BAGHWA)
|
0521011000NRG24140620230408211
|
15/06/2023
|
RAMGULAM YADAV
|
0521011WL021259
|
RAMGULAM YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998086
|
|
MR RAMGULAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-001-01039900/750
(BAGHWA)
|
0521011000NRG24140620230408213
|
15/06/2023
|
BAIJNATH THAKUR
|
0521011WL021259
|
BAIJNATH THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998088
|
|
BAIDYANATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-001-01039900/765
(BAGHWA)
|
0521011000NRG24140620230408223
|
15/06/2023
|
GAJENDERA PASWAN
|
0521011WL021259
|
GAJENDERA PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998081
|
|
GAJENDRA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-001-01039900/765
(BAGHWA)
|
0521011000NRG24140620230408224
|
15/06/2023
|
KAUSIYA DEVI
|
0521011WL021259
|
KAUSIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2812998079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
MAHISHI
|
BH-21-011-001-01039900/774
(BAGHWA)
|
0521011000NRG24140620230408227
|
15/06/2023
|
DAMODAR MUKHIYA
|
0521011WL021259
|
DAMODAR MUKHIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2812998090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
MAHISHI
|
BH-21-011-001-01039900/782
(BAGHWA)
|
0521011000NRG24140620230408231
|
15/06/2023
|
BABLU YADAV
|
0521011WL021259
|
BABLU YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998083
|
|
BABALU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHISHI
|
BH-21-011-001-01039900/785
(BAGHWA)
|
0521011000NRG24140620230408232
|
15/06/2023
|
GANESHI SAFI
|
0521011WL021259
|
GANESHI SAFI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998089
|
|
GANESHI SAFI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MAHISHI
|
BH-21-011-001-01042800/1389
(BAGHWA)
|
0521011000NRG24140620230408234
|
15/06/2023
|
UPENDRA PASWAN
|
0521011WL021259
|
UPENDRA PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998087
|
|
UPENDRA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|