|
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-21-011-002-01038500/2521
(BIRGAON)
|
0521011000NRG24240120240748484
|
31/01/2024
|
SURENDRA KUMAR
|
0521011WL051556
|
SURENDRA KUMAR
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218730
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/2923
(BIRGAON)
|
0521011000NRG24240120240748486
|
31/01/2024
|
BEBI DEVI
|
0521011WL051556
|
BEBI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218720
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/2926
(BIRGAON)
|
0521011000NRG24240120240748487
|
31/01/2024
|
NISHA DEVI
|
0521011WL051556
|
NISHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218718
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-002-01038500/2933
(BIRGAON)
|
0521011000NRG24240120240748488
|
31/01/2024
|
RADHA DEVI
|
0521011WL051556
|
RADHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218717
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/2944
(BIRGAON)
|
0521011000NRG24240120240748489
|
31/01/2024
|
RITESH KUMAR RAY
|
0521011WL051556
|
RITESH KUMAR RAY
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218716
|
|
RITESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/3007
(BIRGAON)
|
0521011000NRG24240120240748492
|
31/01/2024
|
SAROJ SAH
|
0521011WL051556
|
SAROJ SAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218715
|
|
SAROJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/3287
(BIRGAON)
|
0521011000NRG24240120240748496
|
31/01/2024
|
RIMJHIM KUMARI
|
0521011WL051556
|
RIMJHIM KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218721
|
|
RIMJHIM KUMRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/352
(BIRGAON)
|
0521011000NRG24240120240748505
|
31/01/2024
|
SATNARAYAN RAM
|
0521011WL051556
|
SATNARAYAN RAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218719
|
|
SATYNARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/3012
(BIRGAON)
|
0521011000NRG24240120240748493
|
31/01/2024
|
LALIT KUMAR SAH
|
0521011WL051556
|
LALIT KUMAR SAH
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218714
|
|
MR LALIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-002-01038500/1173
(BIRGAON)
|
0521011000NRG24240120240748481
|
31/01/2024
|
SHAMBHU PASWAN
|
0521011WL051556
|
SHAMBHU PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218731
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-002-01038500/1822
(BIRGAON)
|
0521011000NRG24240120240748482
|
31/01/2024
|
MINA DEVI
|
0521011WL051556
|
MINA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218728
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-002-01038500/2513
(BIRGAON)
|
0521011000NRG24240120240748483
|
31/01/2024
|
MINA DEVI
|
0521011WL051556
|
MINA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218724
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-002-01038500/2590
(BIRGAON)
|
0521011000NRG24240120240748485
|
31/01/2024
|
CHUNCHUN DEVI
|
0521011WL051556
|
CHUNCHUN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218729
|
|
MISS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-002-01038500/2989
(BIRGAON)
|
0521011000NRG24240120240748490
|
31/01/2024
|
KOMAL KUMARI
|
0521011WL051556
|
KOMAL KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218726
|
|
MS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-002-01038500/3292
(BIRGAON)
|
0521011000NRG24240120240748499
|
31/01/2024
|
KANCHAN DEVI
|
0521011WL051556
|
KANCHAN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218727
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-002-01038500/342
(BIRGAON)
|
0521011000NRG24240120240748504
|
31/01/2024
|
Vindeshwari Ram
|
0521011WL051556
|
Vindeshwari Ram
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218733
|
|
MR VINDESHWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-002-01038500/360
(BIRGAON)
|
0521011000NRG24240120240748506
|
31/01/2024
|
Vimala Devi
|
0521011WL051556
|
Vimala Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218735
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-002-01038500/390
(BIRGAON)
|
0521011000NRG24240120240748507
|
31/01/2024
|
Manjula Devi
|
0521011WL051556
|
Manjula Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218734
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-002-01038500/395
(BIRGAON)
|
0521011000NRG24240120240748508
|
31/01/2024
|
haviv
|
0521011WL051556
|
haviv
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218725
|
|
MD HAVIV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-002-01038500/398
(BIRGAON)
|
0521011000NRG24240120240748509
|
31/01/2024
|
Sita Devi
|
0521011WL051556
|
Sita Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218722
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-002-01038500/960
(BIRGAON)
|
0521011000NRG24240120240748510
|
31/01/2024
|
Simiya Devi
|
0521011WL051556
|
Simiya Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218723
|
|
MRS SIMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-002-01038500/973
(BIRGAON)
|
0521011000NRG24240120240748511
|
31/01/2024
|
RAJKUMAR RAM
|
0521011WL051556
|
RAJKUMAR RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218732
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-002-01038500/2990
(BIRGAON)
|
0521011000NRG24240120240748491
|
31/01/2024
|
RADHA DEVI
|
0521011WL051556
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218738
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-002-01038500/3016
(BIRGAON)
|
0521011000NRG24240120240748494
|
31/01/2024
|
AHILYA DEVI
|
0521011WL051556
|
AHILYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218711
|
|
AHILAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-002-01038500/3215
(BIRGAON)
|
0521011000NRG24240120240748495
|
31/01/2024
|
MANOJ KUMAR ROY
|
0521011WL051556
|
MANOJ KUMAR ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218710
|
|
MANOJ KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-002-01038500/3288
(BIRGAON)
|
0521011000NRG24240120240748497
|
31/01/2024
|
MILAN DEVI
|
0521011WL051556
|
MILAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218736
|
|
MILAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-002-01038500/3290
(BIRGAON)
|
0521011000NRG24240120240748498
|
31/01/2024
|
PUNIT KUMAR
|
0521011WL051556
|
PUNIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218740
|
|
PUNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-002-01038500/3295
(BIRGAON)
|
0521011000NRG24240120240748500
|
31/01/2024
|
SUNIL DEVI
|
0521011WL051556
|
SUNIL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218737
|
|
MRS SUNIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-002-01038500/3296
(BIRGAON)
|
0521011000NRG24240120240748501
|
31/01/2024
|
ANSHU DEVI
|
0521011WL051556
|
ANSHU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218712
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-002-01038500/3297
(BIRGAON)
|
0521011000NRG24240120240748502
|
31/01/2024
|
LALITA DEVI
|
0521011WL051556
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218713
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-002-01038500/3298
(BIRGAON)
|
0521011000NRG24240120240748503
|
31/01/2024
|
BAJRANG MUKHIYA
|
0521011WL051556
|
BAJRANG MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143218739
|
|
BAJARANG MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|