|
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-21-011-002-01038500/1049
(BIRGAON)
|
0521011000NRG24110620230393061
|
12/06/2023
|
KUMOD RAY
|
0521011WL020441
|
KUMOD RAY
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755687
|
|
KUMOD ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/2896
(BIRGAON)
|
0521011000NRG24110620230393071
|
12/06/2023
|
NITISH KUMAR RAY
|
0521011WL020441
|
NITISH KUMAR RAY
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755689
|
|
NITISH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/2902
(BIRGAON)
|
0521011000NRG24110620230393072
|
12/06/2023
|
AMIT RAY
|
0521011WL020441
|
AMIT RAY
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755686
|
|
AMIT RAY SO CHANDRADEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-002-01038500/2910
(BIRGAON)
|
0521011000NRG24110620230393075
|
12/06/2023
|
NAGINA DEVI
|
0521011WL020441
|
NAGINA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755691
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/3266
(BIRGAON)
|
0521011000NRG24110620230393076
|
12/06/2023
|
PRABHAG DEVI
|
0521011WL020441
|
PRABHAG DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755696
|
|
PRABHAG KUAMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/3273
(BIRGAON)
|
0521011000NRG24110620230393081
|
12/06/2023
|
SANGAM DEVI
|
0521011WL020441
|
SANGAM DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755694
|
|
SANGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/3276
(BIRGAON)
|
0521011000NRG24110620230393084
|
12/06/2023
|
MANJESH KUMAR RAY
|
0521011WL020441
|
MANJESH KUMAR RAY
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755690
|
|
MANJESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/3277
(BIRGAON)
|
0521011000NRG24110620230393085
|
12/06/2023
|
GOVIND KUMAR RAY
|
0521011WL020441
|
GOVIND KUMAR RAY
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755693
|
|
GOVIND KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/3278
(BIRGAON)
|
0521011000NRG24110620230393086
|
12/06/2023
|
DEVENDRA RAY
|
0521011WL020441
|
DEVENDRA RAY
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755692
|
|
DEVENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-002-01038500/3284
(BIRGAON)
|
0521011000NRG24110620230393092
|
12/06/2023
|
DHARMENDRA KUMAR ROY
|
0521011WL020441
|
DHARMENDRA KUMAR ROY
|
00354
|
PUNB0248700
|
2508
|
2508
|
Rejected
|
16/06/2023
|
|
2604755688
|
Account closed
|
|
|
|
11
|
MAHISHI
|
BH-21-011-002-01038500/517
(BIRGAON)
|
0521011000NRG24110620230393099
|
12/06/2023
|
REKHA DEVI
|
0521011WL020441
|
REKHA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755695
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-002-01038500/1007
(BIRGAON)
|
0521011000NRG24110620230393059
|
12/06/2023
|
ANITA DEVI
|
0521011WL020441
|
ANITA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755703
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-002-01038500/1027
(BIRGAON)
|
0521011000NRG24110620230393060
|
12/06/2023
|
Indra Devi
|
0521011WL020441
|
Indra Devi
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755705
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-002-01038500/1615
(BIRGAON)
|
0521011000NRG24110620230393063
|
12/06/2023
|
HIRA DEVI
|
0521011WL020441
|
HIRA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755706
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-002-01038500/1616
(BIRGAON)
|
0521011000NRG24110620230393064
|
12/06/2023
|
SUNITA DEVI
|
0521011WL020441
|
SUNITA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755712
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-002-01038500/2231
(BIRGAON)
|
0521011000NRG24110620230393066
|
12/06/2023
|
PANKAJ SINGH
|
0521011WL020441
|
PANKAJ SINGH
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
2604755708
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-002-01038500/2231
(BIRGAON)
|
0521011000NRG24110620230393067
|
12/06/2023
|
RINKU DEVI
|
0521011WL020441
|
RINKU DEVI
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
2604755710
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-002-01038500/2232
(BIRGAON)
|
0521011000NRG24110620230393068
|
12/06/2023
|
RAMADEV SINGH
|
0521011WL020441
|
RAMADEV SINGH
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
2604755709
|
|
RAMDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-002-01038500/2577
(BIRGAON)
|
0521011000NRG24110620230393069
|
12/06/2023
|
RANI DEVI
|
0521011WL020441
|
RANI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755714
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-002-01038500/2623
(BIRGAON)
|
0521011000NRG24110620230393070
|
12/06/2023
|
RAJU KUMAR SINGH
|
0521011WL020441
|
RAJU KUMAR SINGH
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755713
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-002-01038500/2904
(BIRGAON)
|
0521011000NRG24110620230393073
|
12/06/2023
|
HIRA DEVI
|
0521011WL020441
|
HIRA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755716
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-002-01038500/3268
(BIRGAON)
|
0521011000NRG24110620230393077
|
12/06/2023
|
PRAMILA DEVI
|
0521011WL020441
|
PRAMILA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755701
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-002-01038500/3271
(BIRGAON)
|
0521011000NRG24110620230393079
|
12/06/2023
|
PINKI DEVI
|
0521011WL020441
|
PINKI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755717
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-002-01038500/3285
(BIRGAON)
|
0521011000NRG24110620230393093
|
12/06/2023
|
RINA DEVI
|
0521011WL020441
|
RINA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755711
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
MAHISHI
|
BH-21-011-002-01038500/451
(BIRGAON)
|
0521011000NRG24110620230393094
|
12/06/2023
|
Radha Devi
|
0521011WL020441
|
Radha Devi
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755697
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-002-01038500/483
(BIRGAON)
|
0521011000NRG24110620230393096
|
12/06/2023
|
BACHHA DEVI
|
0521011WL020441
|
BACHHA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755700
|
|
MRS BACHCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-002-01038500/506
(BIRGAON)
|
0521011000NRG24110620230393097
|
12/06/2023
|
Ramkhelaban Mali
|
0521011WL020441
|
Ramkhelaban Mali
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755704
|
|
MR RAMKHELAN MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-002-01038500/514
(BIRGAON)
|
0521011000NRG24110620230393098
|
12/06/2023
|
MANISA DEVI
|
0521011WL020441
|
MANISA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755707
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-002-01038500/530
(BIRGAON)
|
0521011000NRG24110620230393100
|
12/06/2023
|
LALITA DEVI
|
0521011WL020441
|
LALITA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755715
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-002-01038500/552
(BIRGAON)
|
0521011000NRG24110620230393102
|
12/06/2023
|
JAIMALA DEVI
|
0521011WL020441
|
JAIMALA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755699
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-002-01038500/552
(BIRGAON)
|
0521011000NRG24110620230393101
|
12/06/2023
|
SUDHIR RAY
|
0521011WL020441
|
SUDHIR RAY
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755698
|
|
SUDHIR KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHISHI
|
BH-21-011-002-01038600/894
(BIRGAON)
|
0521011000NRG24110620230393103
|
12/06/2023
|
Anita Devi
|
0521011WL020441
|
Anita Devi
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755702
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-002-01038500/1614
(BIRGAON)
|
0521011000NRG24110620230393062
|
12/06/2023
|
Anita devi
|
0521011WL020441
|
Anita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755679
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-002-01038500/2909
(BIRGAON)
|
0521011000NRG24110620230393074
|
12/06/2023
|
KHUSHBU DEVI
|
0521011WL020441
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755678
|
|
KHUSHABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-002-01038500/3270
(BIRGAON)
|
0521011000NRG24110620230393078
|
12/06/2023
|
SITA DEVI
|
0521011WL020441
|
SITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755682
|
|
SITA DEVY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-002-01038500/3272
(BIRGAON)
|
0521011000NRG24110620230393080
|
12/06/2023
|
RUBI KAMTI
|
0521011WL020441
|
RUBI KAMTI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755683
|
|
RUBI KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-002-01038500/3274
(BIRGAON)
|
0521011000NRG24110620230393082
|
12/06/2023
|
RANJESH KUMAR RAY
|
0521011WL020441
|
RANJESH KUMAR RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755680
|
|
RANJESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-002-01038500/3275
(BIRGAON)
|
0521011000NRG24110620230393083
|
12/06/2023
|
ANMOL DEVI
|
0521011WL020441
|
ANMOL DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755676
|
|
ANMOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAHISHI
|
BH-21-011-002-01038500/3279
(BIRGAON)
|
0521011000NRG24110620230393087
|
12/06/2023
|
PUNAM KUMARI
|
0521011WL020441
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755675
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-002-01038500/3280
(BIRGAON)
|
0521011000NRG24110620230393088
|
12/06/2023
|
KRANTI DEVI
|
0521011WL020441
|
KRANTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755685
|
|
Kranti Devi
|
BANK OF BARODA(606985)
|
|
41
|
MAHISHI
|
BH-21-011-002-01038500/3281
(BIRGAON)
|
0521011000NRG24110620230393089
|
12/06/2023
|
SAURABH KUMAR
|
0521011WL020441
|
SAURABH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755677
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-002-01038500/3282
(BIRGAON)
|
0521011000NRG24110620230393090
|
12/06/2023
|
MEENA DEVI
|
0521011WL020441
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755684
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-002-01038500/3283
(BIRGAON)
|
0521011000NRG24110620230393091
|
12/06/2023
|
SACHIN KUMAR RAY
|
0521011WL020441
|
SACHIN KUMAR RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604755681
|
|
SACHIN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105108
|
105108
|
|
|
|
|
|
|
|