|
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-21-011-012-01040400/3087
(ARAPATTI)
|
0521011000NRG24070220240791811
|
08/02/2024
|
SURESH SAH
|
0521011WL054749
|
SURESH SAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543502
|
|
SURESH SAH S/O CHANDESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3215
(ARAPATTI)
|
0521011000NRG24070220240791813
|
08/02/2024
|
AMLESH KUMAR
|
0521011WL054749
|
AMLESH KUMAR
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543501
|
|
MR AMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/3247
(ARAPATTI)
|
0521011000NRG24070220240791816
|
08/02/2024
|
DUKHNI DEVI
|
0521011WL054749
|
DUKHNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543504
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/1670
(ARAPATTI)
|
0521011000NRG24070220240791809
|
08/02/2024
|
Kalabatiya Devi
|
0521011WL054749
|
Kalabatiya Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543503
|
|
MRS KALABATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3089
(ARAPATTI)
|
0521011000NRG24070220240791812
|
08/02/2024
|
RATAN DEVI
|
0521011WL054749
|
RATAN DEVI
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543505
|
|
RATAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/1580
(ARAPATTI)
|
0521011000NRG24070220240791808
|
08/02/2024
|
Jaymala Devi
|
0521011WL054749
|
Jaymala Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543517
|
|
JAY MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/1820
(ARAPATTI)
|
0521011000NRG24070220240791810
|
08/02/2024
|
SANJULA DEVI
|
0521011WL054749
|
SANJULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543519
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/3906
(ARAPATTI)
|
0521011000NRG24070220240791823
|
08/02/2024
|
NIRMA DEVI
|
0521011WL054749
|
NIRMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543518
|
|
NIRMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/3243
(ARAPATTI)
|
0521011000NRG24070220240791814
|
08/02/2024
|
RAJKUMAR SAH
|
0521011WL054749
|
RAJKUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543513
|
|
RAJKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/3243
(ARAPATTI)
|
0521011000NRG24070220240791815
|
08/02/2024
|
REENA DEVI
|
0521011WL054749
|
REENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543511
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/3899
(ARAPATTI)
|
0521011000NRG24070220240791819
|
08/02/2024
|
KIRAN DEVI
|
0521011WL054749
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543515
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/3901
(ARAPATTI)
|
0521011000NRG24070220240791821
|
08/02/2024
|
CHANDAN RAM
|
0521011WL054749
|
CHANDAN RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543516
|
|
CHANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/3905
(ARAPATTI)
|
0521011000NRG24070220240791822
|
08/02/2024
|
BAMBAM ROY
|
0521011WL054749
|
BAMBAM ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154543510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/3907
(ARAPATTI)
|
0521011000NRG24070220240791824
|
08/02/2024
|
ANIL KUMAR
|
0521011WL054749
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543514
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/3909
(ARAPATTI)
|
0521011000NRG24070220240791825
|
08/02/2024
|
MAHADEV RAM
|
0521011WL054749
|
MAHADEV RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543512
|
|
MAHADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3910
(ARAPATTI)
|
0521011000NRG24070220240791826
|
08/02/2024
|
SHIVNANDAN RAM
|
0521011WL054749
|
SHIVNANDAN RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543509
|
|
SHIVNANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/3651
(ARAPATTI)
|
0521011000NRG24070220240791817
|
08/02/2024
|
RAMDEVI DEVI
|
0521011WL054749
|
RAMDEVI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543507
|
|
RAMDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/3896
(ARAPATTI)
|
0521011000NRG24070220240791818
|
08/02/2024
|
NITU DEVI
|
0521011WL054749
|
NITU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543508
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/3900
(ARAPATTI)
|
0521011000NRG24070220240791820
|
08/02/2024
|
VIKAN RAY
|
0521011WL054749
|
VIKAN RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543506
|
|
VIKAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|