|
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-21-011-017-01044600/3706
(RAJANPUR)
|
0521011000NRG24180120240732680
|
19/01/2024
|
DAUNA DEVI
|
0521011WL050469
|
DAUNA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467427
|
|
MRS DARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/3890
(RAJANPUR)
|
0521011000NRG24180120240732685
|
19/01/2024
|
SUSHIL KUMAR
|
0521011WL050469
|
SUSHIL KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467436
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/4012
(RAJANPUR)
|
0521011000NRG24180120240732690
|
19/01/2024
|
UTTIM MUKHIYA
|
0521011WL050469
|
UTTIM MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467430
|
|
MR UTTIM MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/4021
(RAJANPUR)
|
0521011000NRG24180120240732691
|
19/01/2024
|
DEJI KUMARI
|
0521011WL050469
|
DEJI KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467437
|
|
MS DEJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/4057
(RAJANPUR)
|
0521011000NRG24180120240732694
|
19/01/2024
|
MINA DEVI
|
0521011WL050469
|
MINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467433
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/4058
(RAJANPUR)
|
0521011000NRG24180120240732695
|
19/01/2024
|
PAVITRI DEVI
|
0521011WL050469
|
PAVITRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467426
|
|
MRS PABITRY DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/428
(RAJANPUR)
|
0521011000NRG24180120240732698
|
19/01/2024
|
JANARDAN MUKHIYA
|
0521011WL050469
|
JANARDAN MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467428
|
|
MR JANARDAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/434
(RAJANPUR)
|
0521011000NRG24180120240732699
|
19/01/2024
|
DUKHI MUKHIYA
|
0521011WL050469
|
DUKHI MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467431
|
|
MR DUKHI MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/513
(RAJANPUR)
|
0521011000NRG24180120240732700
|
19/01/2024
|
NIRMALA DEVI
|
0521011WL050469
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467435
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/517
(RAJANPUR)
|
0521011000NRG24180120240732701
|
19/01/2024
|
KAPLESHWAR CHOUDHARY
|
0521011WL050469
|
KAPLESHWAR CHOUDHARY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467432
|
|
MR KAPALESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/569
(RAJANPUR)
|
0521011000NRG24180120240732705
|
19/01/2024
|
JAGO DEVI
|
0521011WL050469
|
JAGO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467434
|
|
MRS JAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/924
(RAJANPUR)
|
0521011000NRG24180120240732707
|
19/01/2024
|
LAKHAN MUKHIYA
|
0521011WL050469
|
LAKHAN MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467429
|
|
MR LAKHAN MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/931
(RAJANPUR)
|
0521011000NRG24180120240732709
|
19/01/2024
|
TULSI SHARMA
|
0521011WL050469
|
TULSI SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467425
|
|
MR TULASI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/3849
(RAJANPUR)
|
0521011000NRG24180120240732684
|
19/01/2024
|
ASA DEVI
|
0521011WL050469
|
ASA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467422
|
|
ASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/3849
(RAJANPUR)
|
0521011000NRG24180120240732683
|
19/01/2024
|
GANGADHAR PANDI
|
0521011WL050469
|
GANGADHAR PANDI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467419
|
|
MR GANGADHAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/4127
(RAJANPUR)
|
0521011000NRG24180120240732697
|
19/01/2024
|
PANKAJ KUMAR
|
0521011WL050469
|
PANKAJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467424
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/523
(RAJANPUR)
|
0521011000NRG24180120240732702
|
19/01/2024
|
SITMANI DEVI
|
0521011WL050469
|
SITMANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467421
|
|
Sitamani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/545
(RAJANPUR)
|
0521011000NRG24180120240732703
|
19/01/2024
|
SANJIV CHOUDHARY
|
0521011WL050469
|
SANJIV CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467420
|
|
SANJIV CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/568
(RAJANPUR)
|
0521011000NRG24180120240732704
|
19/01/2024
|
SUCHITA DEVI
|
0521011WL050469
|
SUCHITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467418
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/614
(RAJANPUR)
|
0521011000NRG24180120240732706
|
19/01/2024
|
USHA DEVI
|
0521011WL050469
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467417
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/926
(RAJANPUR)
|
0521011000NRG24180120240732708
|
19/01/2024
|
SUKANI DEVI
|
0521011WL050469
|
SUKANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467423
|
|
SUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/3793
(RAJANPUR)
|
0521011000NRG24180120240732681
|
19/01/2024
|
SATI KUMARI
|
0521011WL050469
|
SATI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467439
|
|
SATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/3794
(RAJANPUR)
|
0521011000NRG24180120240732682
|
19/01/2024
|
DILKHUSH KUMAR
|
0521011WL050469
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467442
|
|
Dilkhush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/3926
(RAJANPUR)
|
0521011000NRG24180120240732686
|
19/01/2024
|
BABY DEVI
|
0521011WL050469
|
BABY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467440
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/3995
(RAJANPUR)
|
0521011000NRG24180120240732687
|
19/01/2024
|
ANISHA KUMARI
|
0521011WL050469
|
ANISHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467443
|
|
Anisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/4004
(RAJANPUR)
|
0521011000NRG24180120240732688
|
19/01/2024
|
NANDANI KUMARI
|
0521011WL050469
|
NANDANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467445
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/4009
(RAJANPUR)
|
0521011000NRG24180120240732689
|
19/01/2024
|
NIKU KUMARI
|
0521011WL050469
|
NIKU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467444
|
|
NIKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/4034
(RAJANPUR)
|
0521011000NRG24180120240732692
|
19/01/2024
|
IBRANA KHATUN
|
0521011WL050469
|
IBRANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467441
|
|
IBRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/4035
(RAJANPUR)
|
0521011000NRG24180120240732693
|
19/01/2024
|
MIR RUSTAM
|
0521011WL050469
|
MIR RUSTAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467438
|
|
Mir Rustam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/4071
(RAJANPUR)
|
0521011000NRG24180120240732696
|
19/01/2024
|
HIRA DEVI
|
0521011WL050469
|
HIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467416
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|