|
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-21-011-018-01044800/2253
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798283
|
10/02/2024
|
english yadav
|
0521011WL055210
|
english yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812491
|
|
MR ENGLISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-018-01044900/2357
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798288
|
10/02/2024
|
RANDHIR KUMAR RANJAN
|
0521011WL055210
|
RANDHIR KUMAR RANJAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812490
|
|
MR RANDHIR KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044900/3236
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798290
|
10/02/2024
|
GUNJA KUMARI
|
0521011WL055210
|
GUNJA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812476
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044900/3653
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798291
|
10/02/2024
|
BABITA DEVI
|
0521011WL055210
|
BABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812475
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044900/3654
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798292
|
10/02/2024
|
MUKESH KUMAR YADAV
|
0521011WL055210
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812489
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044900/3747
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798297
|
10/02/2024
|
DARSHAN KUMAR YADAV
|
0521011WL055210
|
DARSHAN KUMAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812488
|
|
MR DARSHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-018-01044900/2113
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798284
|
10/02/2024
|
RADHA DEVI
|
0521011WL055210
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812484
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044900/2218
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798285
|
10/02/2024
|
RAJESH SHARMA
|
0521011WL055210
|
RAJESH SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812487
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044900/2218
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798286
|
10/02/2024
|
SONI DEVI
|
0521011WL055210
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812486
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044900/2219
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798287
|
10/02/2024
|
PHULIYA DEVI
|
0521011WL055210
|
PHULIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812485
|
|
MRS PHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-018-01044900/3236
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798289
|
10/02/2024
|
SUBHASH KUMAR
|
0521011WL055210
|
SUBHASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812477
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044900/3654
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798293
|
10/02/2024
|
BINA DEVI
|
0521011WL055210
|
BINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812478
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044900/3656
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798294
|
10/02/2024
|
SONU KUMAR
|
0521011WL055210
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812480
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044900/3657
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798296
|
10/02/2024
|
BIBHA DEVI
|
0521011WL055210
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812479
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044900/3657
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798295
|
10/02/2024
|
SUDIN KUMAR
|
0521011WL055210
|
SUDIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812482
|
|
SUDIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044900/3747
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798298
|
10/02/2024
|
ARTI DEVI
|
0521011WL055210
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812483
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044900/3748
(SIRWAR BIRWAR)
|
0521011000NRG24080220240798299
|
10/02/2024
|
AMIT KUMAR
|
0521011WL055210
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157812481
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|