|
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-21-011-015-01042471/2222
(MAHISHI NORTH)
|
0521011000NRG24170520230220015
|
19/05/2023
|
SUNITA DEVI
|
0521011WL011762
|
SUNITA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521363
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-015-01042471/3672
(MAHISHI NORTH)
|
0521011000NRG24170520230220022
|
19/05/2023
|
PRATOSH KUMAR KAMAT
|
0521011WL011762
|
PRATOSH KUMAR KAMAT
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521357
|
|
PRATOSH KUMAR KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-015-01042471/3677
(MAHISHI NORTH)
|
0521011000NRG24170520230220023
|
19/05/2023
|
GOVIND KUMAR
|
0521011WL011762
|
GOVIND KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521359
|
|
GOVIND KUMAR S/O RAMU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-015-01042471/3687
(MAHISHI NORTH)
|
0521011000NRG24170520230220025
|
19/05/2023
|
khushboo devi
|
0521011WL011762
|
khushboo devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521364
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-015-01042471/3688
(MAHISHI NORTH)
|
0521011000NRG24170520230220026
|
19/05/2023
|
KALA DEVI
|
0521011WL011762
|
KALA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521360
|
|
KALA DEVI W/O- RAJU SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-015-01042471/3689
(MAHISHI NORTH)
|
0521011000NRG24170520230220027
|
19/05/2023
|
MANIKAYA DEVI
|
0521011WL011762
|
MANIKAYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521361
|
|
MANKIYA DEVI W/ORADHEYSHYAM SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-015-01042471/3690
(MAHISHI NORTH)
|
0521011000NRG24170520230220028
|
19/05/2023
|
SANJU DEVI
|
0521011WL011762
|
SANJU DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521362
|
|
SANJO DEVI W/O PINTU SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-015-01042471/3691
(MAHISHI NORTH)
|
0521011000NRG24170520230220029
|
19/05/2023
|
REETA DEVI
|
0521011WL011762
|
REETA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521358
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-015-01042471/3692
(MAHISHI NORTH)
|
0521011000NRG24170520230220030
|
19/05/2023
|
JULIYA DEVI
|
0521011WL011762
|
JULIYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521355
|
|
JULIYA DEVI W/O AMOL SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-015-01042471/3694
(MAHISHI NORTH)
|
0521011000NRG24170520230220032
|
19/05/2023
|
RUBI DEVI
|
0521011WL011762
|
RUBI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521365
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-015-01042471/3696
(MAHISHI NORTH)
|
0521011000NRG24170520230220034
|
19/05/2023
|
SEETA DEVI
|
0521011WL011762
|
SEETA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521356
|
|
SEETA DEVI W/O RAGHU NANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-015-01042471/3661
(MAHISHI NORTH)
|
0521011000NRG24170520230220018
|
19/05/2023
|
Rajhan devi
|
0521011WL011762
|
Rajhan devi
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521368
|
|
MRS RAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-015-01042471/1830
(MAHISHI NORTH)
|
0521011000NRG24170520230220013
|
19/05/2023
|
Mira Devi
|
0521011WL011762
|
Mira Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521366
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-015-01042471/3669
(MAHISHI NORTH)
|
0521011000NRG24170520230220021
|
19/05/2023
|
SUNITA DEVI
|
0521011WL011762
|
SUNITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521367
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-015-01042471/3678
(MAHISHI NORTH)
|
0521011000NRG24170520230220024
|
19/05/2023
|
PRIYANKA DEVI
|
0521011WL011762
|
PRIYANKA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521369
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-015-01042471/3697
(MAHISHI NORTH)
|
0521011000NRG24170520230220035
|
19/05/2023
|
SUSHILA DEVI
|
0521011WL011762
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521354
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-015-01042471/3665
(MAHISHI NORTH)
|
0521011000NRG24170520230220019
|
19/05/2023
|
PRIYANKA KUMARI
|
0521011WL011762
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521351
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-015-01042471/3666
(MAHISHI NORTH)
|
0521011000NRG24170520230220020
|
19/05/2023
|
SARITA DEVI
|
0521011WL011762
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521370
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-015-01042471/3695
(MAHISHI NORTH)
|
0521011000NRG24170520230220033
|
19/05/2023
|
KAJAL KUMARI
|
0521011WL011762
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521353
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-015-01042471/3700
(MAHISHI NORTH)
|
0521011000NRG24170520230220036
|
19/05/2023
|
MITHUN KUMAR
|
0521011WL011762
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521350
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-015-01042471/767
(MAHISHI NORTH)
|
0521011000NRG24170520230220037
|
19/05/2023
|
S RAY
|
0521011WL011762
|
S RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858521352
|
|
SURENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|