|
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-21-011-018-01044800/330
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684067
|
22/12/2023
|
CHANDAN KUMAR BHAGAT
|
0521011WL046237
|
CHANDAN KUMAR BHAGAT
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583763
|
|
MR CHANDAN KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/3166
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684081
|
22/12/2023
|
URMILA DEVI
|
0521011WL046238
|
URMILA DEVI
|
00415
|
SBIN0003006
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583760
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/116
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684053
|
22/12/2023
|
harekirshan bhagat
|
0521011WL046237
|
harekirshan bhagat
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583737
|
|
HAREKRISHNA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/117
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684054
|
22/12/2023
|
ragunath bhagat
|
0521011WL046237
|
ragunath bhagat
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583754
|
|
RAGHUNATH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/135
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684068
|
22/12/2023
|
BUDHU SHARMA
|
0521011WL046238
|
BUDHU SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583753
|
|
BADDHU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/135
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684069
|
22/12/2023
|
SAVITA DEVI
|
0521011WL046238
|
SAVITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583758
|
|
MR BUDDHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/150
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684072
|
22/12/2023
|
fulo devi
|
0521011WL046238
|
fulo devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583766
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/1934
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684085
|
22/12/2023
|
ramdev ray
|
0521011WL046239
|
ramdev ray
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549583755
|
|
RAMDEV ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2184
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684074
|
22/12/2023
|
SANTOSH KUMAR
|
0521011WL046238
|
SANTOSH KUMAR
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549583743
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/2273
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684075
|
22/12/2023
|
SHOBHA DEVI
|
0521011WL046238
|
SHOBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583744
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/2333
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684076
|
22/12/2023
|
RUKMINI DEVI
|
0521011WL046238
|
RUKMINI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583742
|
|
MR RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/2458
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684087
|
22/12/2023
|
MUKHTAR AHMAD
|
0521011WL046239
|
MUKHTAR AHMAD
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583748
|
|
MUKHTAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/2461
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684088
|
22/12/2023
|
MAHRUL KHATOON
|
0521011WL046239
|
MAHRUL KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583741
|
|
MRS MAHRUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/2475
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684055
|
22/12/2023
|
DEEPAK KUMAR BHAGAT
|
0521011WL046237
|
DEEPAK KUMAR BHAGAT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583739
|
|
MR DEEPAK KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/2476
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684056
|
22/12/2023
|
RAVINDRA BHAGAT
|
0521011WL046237
|
RAVINDRA BHAGAT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583740
|
|
MR RAVINDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/2525
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684058
|
22/12/2023
|
RAMKUMAR BHAGAT
|
0521011WL046237
|
RAMKUMAR BHAGAT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583747
|
|
MR RAM KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/2570
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684089
|
22/12/2023
|
MOHARI DEVI
|
0521011WL046239
|
MOHARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583751
|
|
MRS MOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/3065
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684059
|
22/12/2023
|
DILIP BHAGAT
|
0521011WL046237
|
DILIP BHAGAT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583746
|
|
MR DILIP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/3202
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684061
|
22/12/2023
|
JATASHANKAR BHAGAT
|
0521011WL046237
|
JATASHANKAR BHAGAT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583745
|
|
MR JATASHANKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/3335
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684091
|
22/12/2023
|
KALA DEVI
|
0521011WL046239
|
KALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583765
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/334
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684092
|
22/12/2023
|
SABARU KHATUN
|
0521011WL046239
|
SABARU KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1549583762
|
|
SAROVAR KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/3352
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684093
|
22/12/2023
|
SUBHASH KUMAR
|
0521011WL046239
|
SUBHASH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583764
|
|
Subhash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/3430
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684094
|
22/12/2023
|
RINKU DEVI
|
0521011WL046239
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583756
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/3465
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684096
|
22/12/2023
|
AJMUN KHATUN
|
0521011WL046239
|
AJMUN KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583761
|
|
MRS AJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/3467
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684097
|
22/12/2023
|
SONI DEVI
|
0521011WL046239
|
SONI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583767
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/3468
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684098
|
22/12/2023
|
LUTAN DEVI
|
0521011WL046239
|
LUTAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583757
|
|
MRS LUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/3162
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684080
|
22/12/2023
|
MEERA DEVI
|
0521011WL046238
|
MEERA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583738
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/3344
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684084
|
22/12/2023
|
PUNITA DEVI
|
0521011WL046238
|
PUNITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583759
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/146
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684071
|
22/12/2023
|
GITA DEVI
|
0521011WL046238
|
GITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583749
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-018-01044800/141
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684070
|
22/12/2023
|
KUNTU SHARMA
|
0521011WL046238
|
KUNTU SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583731
|
|
MR KANTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-018-01044800/2145
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684086
|
22/12/2023
|
SURENDRA RAY
|
0521011WL046239
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549583728
|
|
MR SURENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-018-01044800/2163
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684073
|
22/12/2023
|
RITA DEVI
|
0521011WL046238
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583730
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-018-01044800/2335
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684077
|
22/12/2023
|
NILAM DEVI
|
0521011WL046238
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583735
|
|
MR JIVACHH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-018-01044800/2480
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684057
|
22/12/2023
|
SHAMBHU KUMAR
|
0521011WL046237
|
SHAMBHU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583733
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-018-01044800/312
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684060
|
22/12/2023
|
PINKI DEVI
|
0521011WL046237
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583727
|
|
MR DEO NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-018-01044800/3158
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684078
|
22/12/2023
|
TETRI DEVI
|
0521011WL046238
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583736
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-018-01044800/3161
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684079
|
22/12/2023
|
SUKMARIYA DEVI
|
0521011WL046238
|
SUKMARIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1549583732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MAHISHI
|
BH-21-011-018-01044800/3228
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684090
|
22/12/2023
|
DAULAT DEVI
|
0521011WL046239
|
DAULAT DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549583750
|
|
MRS DAULAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-018-01044800/326
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684065
|
22/12/2023
|
MANJULA DEVI
|
0521011WL046237
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583729
|
|
MR DUKHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-018-01044800/330
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684066
|
22/12/2023
|
MINA DEVI
|
0521011WL046237
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583734
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-018-01044800/3460
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684095
|
22/12/2023
|
UDAY KUMAR
|
0521011WL046239
|
UDAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1549583752
|
|
UDAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
42
|
MAHISHI
|
BH-21-011-018-01044800/3203
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684062
|
22/12/2023
|
JULI DEVI
|
0521011WL046237
|
JULI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583722
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-018-01044800/3204
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684063
|
22/12/2023
|
SANJEEV BHAGAT
|
0521011WL046237
|
SANJEEV BHAGAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583723
|
|
SANJEEV BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-018-01044800/3210
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684082
|
22/12/2023
|
RUBI DEVI
|
0521011WL046238
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583725
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-018-01044800/3234
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684064
|
22/12/2023
|
ANITA DEVI
|
0521011WL046237
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583726
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-018-01044800/3248
(SIRWAR BIRWAR)
|
0521011000NRG24201220230684083
|
22/12/2023
|
LAL KUMAR SHARMA
|
0521011WL046238
|
LAL KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549583724
|
|
LAL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123804
|
123804
|
|
|
|
|
|
|
|