|
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-21-011-017-01044600/147
(RAJANPUR)
|
0521011000NRG24090120240713103
|
10/01/2024
|
BHOLA MUKHIYA
|
0521011WL049028
|
BHOLA MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848357
|
|
MR BHOLA MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/3365
(RAJANPUR)
|
0521011000NRG24090120240713104
|
10/01/2024
|
SURENDRA SHARMA
|
0521011WL049028
|
SURENDRA SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848353
|
|
SURENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/3629
(RAJANPUR)
|
0521011000NRG24090120240713108
|
10/01/2024
|
NILAM DEVI
|
0521011WL049028
|
NILAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848365
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/3635
(RAJANPUR)
|
0521011000NRG24090120240713110
|
10/01/2024
|
KUMOD KUMAR
|
0521011WL049028
|
KUMOD KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848360
|
|
MR KUMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/3707
(RAJANPUR)
|
0521011000NRG24090120240713113
|
10/01/2024
|
ANILA KUMAR SHARMA
|
0521011WL049028
|
ANILA KUMAR SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848355
|
|
Anil Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3707
(RAJANPUR)
|
0521011000NRG24090120240713114
|
10/01/2024
|
RINKU DEVI
|
0521011WL049028
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848356
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/3710
(RAJANPUR)
|
0521011000NRG24090120240713115
|
10/01/2024
|
GAURAV KMAR
|
0521011WL049028
|
GAURAV KMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848364
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/3809
(RAJANPUR)
|
0521011000NRG24090120240713117
|
10/01/2024
|
RUPAM KUMARI
|
0521011WL049028
|
RUPAM KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848362
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/4010
(RAJANPUR)
|
0521011000NRG24090120240713121
|
10/01/2024
|
MANISHA KUMARI
|
0521011WL049028
|
MANISHA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848363
|
|
MR MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/4015
(RAJANPUR)
|
0521011000NRG24090120240713122
|
10/01/2024
|
BECHANI DEVI
|
0521011WL049028
|
BECHANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848361
|
|
MISS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/4016
(RAJANPUR)
|
0521011000NRG24090120240713123
|
10/01/2024
|
KAJAL KUMARI
|
0521011WL049028
|
KAJAL KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848366
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/4072
(RAJANPUR)
|
0521011000NRG24090120240713127
|
10/01/2024
|
SUCHITA DEVI
|
0521011WL049028
|
SUCHITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848359
|
|
SUCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/429
(RAJANPUR)
|
0521011000NRG24090120240713132
|
10/01/2024
|
MAHENDRA MUKHYA
|
0521011WL049028
|
MAHENDRA MUKHYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848354
|
|
MAHENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/922
(RAJANPUR)
|
0521011000NRG24090120240713134
|
10/01/2024
|
PARMILA DEVI
|
0521011WL049028
|
PARMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848358
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/3365
(RAJANPUR)
|
0521011000NRG24090120240713105
|
10/01/2024
|
AHILYA DEVI
|
0521011WL049028
|
AHILYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848350
|
|
MR SURENDRA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/3656
(RAJANPUR)
|
0521011000NRG24090120240713111
|
10/01/2024
|
HIRA PRASAD SINGH
|
0521011WL049028
|
HIRA PRASAD SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848349
|
|
HIRA SINGH ALIAS HIRA PD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/4077
(RAJANPUR)
|
0521011000NRG24090120240713128
|
10/01/2024
|
BIBI MOLINA KHATUN
|
0521011WL049028
|
BIBI MOLINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848348
|
|
BIBI MOMINA KHATUN ALIAS MOLINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/4080
(RAJANPUR)
|
0521011000NRG24090120240713129
|
10/01/2024
|
MD ARVAJ
|
0521011WL049028
|
MD ARVAJ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848352
|
|
MD ARVAJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/537
(RAJANPUR)
|
0521011000NRG24090120240713133
|
10/01/2024
|
MASOMAT TETRI DEVI
|
0521011WL049028
|
MASOMAT TETRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848351
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/3628
(RAJANPUR)
|
0521011000NRG24090120240713106
|
10/01/2024
|
KHUSHBU KUMARI
|
0521011WL049028
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848341
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/3628
(RAJANPUR)
|
0521011000NRG24090120240713107
|
10/01/2024
|
VIKASH KUMAR
|
0521011WL049028
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848336
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/3632
(RAJANPUR)
|
0521011000NRG24090120240713109
|
10/01/2024
|
SANOJ KUMAR
|
0521011WL049028
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848338
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/3696
(RAJANPUR)
|
0521011000NRG24090120240713112
|
10/01/2024
|
SUSHIL KUMAR
|
0521011WL049028
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848340
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/3712
(RAJANPUR)
|
0521011000NRG24090120240713116
|
10/01/2024
|
RUKMA DEVI
|
0521011WL049028
|
RUKMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848347
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/3991
(RAJANPUR)
|
0521011000NRG24090120240713118
|
10/01/2024
|
MITHU KUMAR
|
0521011WL049028
|
MITHU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848339
|
|
MITHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/3992
(RAJANPUR)
|
0521011000NRG24090120240713119
|
10/01/2024
|
ANUJ KUMAR
|
0521011WL049028
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848343
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/4007
(RAJANPUR)
|
0521011000NRG24090120240713120
|
10/01/2024
|
SANITA KUMARI
|
0521011WL049028
|
SANITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848345
|
|
SANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/4020
(RAJANPUR)
|
0521011000NRG24090120240713124
|
10/01/2024
|
MANOJ KUMAR
|
0521011WL049028
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848344
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/4063
(RAJANPUR)
|
0521011000NRG24090120240713125
|
10/01/2024
|
MD SAHVAJ
|
0521011WL049028
|
MD SAHVAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848337
|
|
MD SAHVAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/4066
(RAJANPUR)
|
0521011000NRG24090120240713126
|
10/01/2024
|
MD SULTAN KHAN
|
0521011WL049028
|
MD SULTAN KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848335
|
|
MDSULTAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/4106
(RAJANPUR)
|
0521011000NRG24090120240713130
|
10/01/2024
|
NARESH CHOUDHARY
|
0521011WL049028
|
NARESH CHOUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848346
|
|
NARESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/4126
(RAJANPUR)
|
0521011000NRG24090120240713131
|
10/01/2024
|
KUNAL MUKHIYA
|
0521011WL049028
|
KUNAL MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129848342
|
|
KUNAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|