|
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-21-011-012-01040400/3263
(ARAPATTI)
|
0521011000NRG24200120240739030
|
27/01/2024
|
KRISHNADEO SAH
|
0521011WL050930
|
KRISHNADEO SAH
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634641
|
|
MR KRISHNA DEO SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3261
(ARAPATTI)
|
0521011000NRG24200120240739029
|
27/01/2024
|
ANIL KUMAR
|
0521011WL050930
|
ANIL KUMAR
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634642
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/3278
(ARAPATTI)
|
0521011000NRG24200120240739040
|
27/01/2024
|
MANOHAR PANDIT
|
0521011WL050930
|
MANOHAR PANDIT
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634639
|
|
MR MANOHAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/3302
(ARAPATTI)
|
0521011000NRG24200120240739045
|
27/01/2024
|
SHIVAN KUMAR SAH
|
0521011WL050930
|
SHIVAN KUMAR SAH
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634640
|
|
MR SHIVAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3177
(ARAPATTI)
|
0521011000NRG24200120240739028
|
27/01/2024
|
NITISH KUMAR
|
0521011WL050930
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634636
|
|
NITISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/3269
(ARAPATTI)
|
0521011000NRG24200120240739034
|
27/01/2024
|
KIRAN DEVI
|
0521011WL050930
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634638
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/3279
(ARAPATTI)
|
0521011000NRG24200120240739041
|
27/01/2024
|
RUNA DEVI
|
0521011WL050930
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634637
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/3174
(ARAPATTI)
|
0521011000NRG24200120240739026
|
27/01/2024
|
RUPA KUMARI
|
0521011WL050930
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634635
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/3175
(ARAPATTI)
|
0521011000NRG24200120240739027
|
27/01/2024
|
RANJEET KUMAR SAH
|
0521011WL050930
|
RANJEET KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634627
|
|
RANJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/3265
(ARAPATTI)
|
0521011000NRG24200120240739031
|
27/01/2024
|
REENA DEVI
|
0521011WL050930
|
REENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634623
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/3266
(ARAPATTI)
|
0521011000NRG24200120240739032
|
27/01/2024
|
RUNJHAN DEVI
|
0521011WL050930
|
RUNJHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634629
|
|
RUNJHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/3267
(ARAPATTI)
|
0521011000NRG24200120240739033
|
27/01/2024
|
ASHA DEVI
|
0521011WL050930
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634625
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/3271
(ARAPATTI)
|
0521011000NRG24200120240739035
|
27/01/2024
|
NIRMAL DEVI
|
0521011WL050930
|
NIRMAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634630
|
|
NIRMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/3272
(ARAPATTI)
|
0521011000NRG24200120240739036
|
27/01/2024
|
PRIYANKA KUMARI
|
0521011WL050930
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634633
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/3273
(ARAPATTI)
|
0521011000NRG24200120240739037
|
27/01/2024
|
SATISH KUMAR
|
0521011WL050930
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634624
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3274
(ARAPATTI)
|
0521011000NRG24200120240739038
|
27/01/2024
|
CHANDA DEVI
|
0521011WL050930
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634626
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/3276
(ARAPATTI)
|
0521011000NRG24200120240739039
|
27/01/2024
|
DILKHUSH KUMAR
|
0521011WL050930
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634634
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/3280
(ARAPATTI)
|
0521011000NRG24200120240739042
|
27/01/2024
|
ANARUDRA SAH
|
0521011WL050930
|
ANARUDRA SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634632
|
|
ANARUDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/3281
(ARAPATTI)
|
0521011000NRG24200120240739043
|
27/01/2024
|
SABO KUMARI
|
0521011WL050930
|
SABO KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634628
|
|
SABO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/3285
(ARAPATTI)
|
0521011000NRG24200120240739044
|
27/01/2024
|
RAMBHA DEVI
|
0521011WL050930
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142634631
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|