|
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-21-011-002-01038500/211
(BIRGAON)
|
0521011000NRG24230120240745058
|
23/01/2024
|
bhola sah
|
0521011WL051335
|
bhola sah
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480827
|
|
BHOLA SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/2390
(BIRGAON)
|
0521011000NRG24230120240745062
|
23/01/2024
|
RAMESH KUMAR SAH
|
0521011WL051335
|
RAMESH KUMAR SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480819
|
|
RAMESH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/204
(BIRGAON)
|
0521011000NRG24230120240745057
|
23/01/2024
|
mohan kumar
|
0521011WL051335
|
mohan kumar
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480822
|
|
MOHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-002-01038500/2391
(BIRGAON)
|
0521011000NRG24230120240745063
|
23/01/2024
|
SATTTI DEVI
|
0521011WL051335
|
SATTTI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480825
|
|
SATTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/2394
(BIRGAON)
|
0521011000NRG24230120240745065
|
23/01/2024
|
NEELAM PRADEEP SAH
|
0521011WL051335
|
NEELAM PRADEEP SAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480823
|
|
NEELAM PRADEEP SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/2395
(BIRGAON)
|
0521011000NRG24230120240745066
|
23/01/2024
|
RAMDEV SAH
|
0521011WL051335
|
RAMDEV SAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480820
|
|
RAMDEV SAH S/O NUNU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/2396
(BIRGAON)
|
0521011000NRG24230120240745067
|
23/01/2024
|
BIDHYANAND KUMAR
|
0521011WL051335
|
BIDHYANAND KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480826
|
|
VIDYANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/3336
(BIRGAON)
|
0521011000NRG24230120240745072
|
23/01/2024
|
SANJULA DEVI
|
0521011WL051335
|
SANJULA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480824
|
|
SANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/3341
(BIRGAON)
|
0521011000NRG24230120240745076
|
23/01/2024
|
JITENDRA KUMAR
|
0521011WL051335
|
JITENDRA KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480821
|
|
JITENDRA KUMAR S/O MAHESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-002-01038500/1025
(BIRGAON)
|
0521011000NRG24230120240745056
|
23/01/2024
|
GEETA
|
0521011WL051335
|
GEETA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480828
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-002-01038500/220
(BIRGAON)
|
0521011000NRG24230120240745059
|
23/01/2024
|
upander SAH
|
0521011WL051335
|
upander SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480829
|
|
UPENDER SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-002-01038500/221
(BIRGAON)
|
0521011000NRG24230120240745060
|
23/01/2024
|
Damodar Sah
|
0521011WL051335
|
Damodar Sah
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480831
|
|
MR DAMODAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-002-01038500/224
(BIRGAON)
|
0521011000NRG24230120240745061
|
23/01/2024
|
JIVACHHI DEVI
|
0521011WL051335
|
JIVACHHI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480830
|
|
MRS JIBCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-002-01038500/2392
(BIRGAON)
|
0521011000NRG24230120240745064
|
23/01/2024
|
FULDAY DEVI
|
0521011WL051335
|
FULDAY DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480835
|
|
MRS FULDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-002-01038500/2411
(BIRGAON)
|
0521011000NRG24230120240745068
|
23/01/2024
|
SAMTA DEVI
|
0521011WL051335
|
SAMTA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480834
|
|
MS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-002-01038500/2524
(BIRGAON)
|
0521011000NRG24230120240745069
|
23/01/2024
|
MINA DEVI
|
0521011WL051335
|
MINA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480833
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-002-01038500/2528
(BIRGAON)
|
0521011000NRG24230120240745070
|
23/01/2024
|
SUNITA DEVI
|
0521011WL051335
|
SUNITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480832
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-002-01038500/3337
(BIRGAON)
|
0521011000NRG24230120240745073
|
23/01/2024
|
RENU DEVI
|
0521011WL051335
|
RENU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480836
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-002-01038500/3342
(BIRGAON)
|
0521011000NRG24230120240745077
|
23/01/2024
|
RENU DEVI
|
0521011WL051335
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480818
|
|
RENU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-002-01038500/3322
(BIRGAON)
|
0521011000NRG24230120240745071
|
23/01/2024
|
NARESH YADAV
|
0521011WL051335
|
NARESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480816
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-002-01038500/3339
(BIRGAON)
|
0521011000NRG24230120240745074
|
23/01/2024
|
SACHINDRA KUMAR SAH
|
0521011WL051335
|
SACHINDRA KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480817
|
|
SACHINDRA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-002-01038500/3340
(BIRGAON)
|
0521011000NRG24230120240745075
|
23/01/2024
|
RINA KUMARI
|
0521011WL051335
|
RINA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146480815
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|