|
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-21-011-012-01040400/3601
(ARAPATTI)
|
0521011000NRG24030220240779615
|
08/02/2024
|
DINESH SAH
|
0521011WL053796
|
DINESH SAH
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336860
|
|
DINESH SAH S/O-JAYKRISHNA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3059
(ARAPATTI)
|
0521011000NRG24030220240779604
|
08/02/2024
|
RAJA KUMAR
|
0521011WL053796
|
RAJA KUMAR
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336858
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/3595
(ARAPATTI)
|
0521011000NRG24030220240779612
|
08/02/2024
|
PUJAN ANAND
|
0521011WL053796
|
PUJAN ANAND
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336861
|
|
Mr. PUJAN ANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/2935
(ARAPATTI)
|
0521011000NRG24030220240779603
|
08/02/2024
|
JAY PRAKASH SAH
|
0521011WL053796
|
JAY PRAKASH SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336846
|
|
JAYPRAKASH SAH
|
CANARA BANK(508532)
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3299
(ARAPATTI)
|
0521011000NRG24030220240779606
|
08/02/2024
|
SUMAN KUMAR
|
0521011WL053796
|
SUMAN KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336848
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/3301
(ARAPATTI)
|
0521011000NRG24030220240779607
|
08/02/2024
|
AMAN KUMAR
|
0521011WL053796
|
AMAN KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336847
|
|
AMAN KUMAR S/O UMESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/3613
(ARAPATTI)
|
0521011000NRG24030220240779616
|
08/02/2024
|
MANJU DEVI
|
0521011WL053796
|
MANJU DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336850
|
|
MANJU DEVI W/O-MANOHAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/3619
(ARAPATTI)
|
0521011000NRG24030220240779617
|
08/02/2024
|
SANJULA DEVI
|
0521011WL053796
|
SANJULA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336851
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/3644
(ARAPATTI)
|
0521011000NRG24030220240779621
|
08/02/2024
|
GUNJA KUMARI
|
0521011WL053796
|
GUNJA KUMARI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336853
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/3667
(ARAPATTI)
|
0521011000NRG24030220240779622
|
08/02/2024
|
KANCHAN KUMARI
|
0521011WL053796
|
KANCHAN KUMARI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336856
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/2266
(ARAPATTI)
|
0521011000NRG24030220240779601
|
08/02/2024
|
AJAY SAH
|
0521011WL053796
|
AJAY SAH
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336857
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/2249
(ARAPATTI)
|
0521011000NRG24030220240779600
|
08/02/2024
|
SANTOSH SAH
|
0521011WL053796
|
SANTOSH SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336854
|
|
SANTOSH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/3304
(ARAPATTI)
|
0521011000NRG24030220240779609
|
08/02/2024
|
OMPRAKASH SAH
|
0521011WL053796
|
OMPRAKASH SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336859
|
|
MR OMPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/3599
(ARAPATTI)
|
0521011000NRG24030220240779614
|
08/02/2024
|
ROHAN ANAND
|
0521011WL053796
|
ROHAN ANAND
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336855
|
|
MR ROHAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/3303
(ARAPATTI)
|
0521011000NRG24030220240779608
|
08/02/2024
|
MADHU DEVI
|
0521011WL053796
|
MADHU DEVI
|
00462
|
UCBA0001822
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336849
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3305
(ARAPATTI)
|
0521011000NRG24030220240779610
|
08/02/2024
|
GAJENDRA SAH
|
0521011WL053796
|
GAJENDRA SAH
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336852
|
|
GAJENDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/2244
(ARAPATTI)
|
0521011000NRG24030220240779599
|
08/02/2024
|
SITA DEVI
|
0521011WL053796
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336843
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/2667
(ARAPATTI)
|
0521011000NRG24030220240779602
|
08/02/2024
|
MEERA DEVI
|
0521011WL053796
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336844
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/3298
(ARAPATTI)
|
0521011000NRG24030220240779605
|
08/02/2024
|
KRISHAN KUMAR
|
0521011WL053796
|
KRISHAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336845
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/2243
(ARAPATTI)
|
0521011000NRG24030220240779598
|
08/02/2024
|
RAJIYA DEVI
|
0521011WL053796
|
RAJIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336840
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/3309
(ARAPATTI)
|
0521011000NRG24030220240779611
|
08/02/2024
|
REBNATH SAH
|
0521011WL053796
|
REBNATH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336839
|
|
REBANTH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/3598
(ARAPATTI)
|
0521011000NRG24030220240779613
|
08/02/2024
|
MAMTA KUMARI
|
0521011WL053796
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336842
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/3622
(ARAPATTI)
|
0521011000NRG24030220240779618
|
08/02/2024
|
SUJEET KUMAR SAH
|
0521011WL053796
|
SUJEET KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336836
|
|
SUJEET KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/3623
(ARAPATTI)
|
0521011000NRG24030220240779619
|
08/02/2024
|
KIRAN KUMARI
|
0521011WL053796
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336837
|
|
KIRAN KUMARI D/O RAJESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/3624
(ARAPATTI)
|
0521011000NRG24030220240779620
|
08/02/2024
|
SUSHIL SAH
|
0521011WL053796
|
SUSHIL SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336838
|
|
SUSHIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/3669
(ARAPATTI)
|
0521011000NRG24030220240779623
|
08/02/2024
|
RIMA DEVI
|
0521011WL053796
|
RIMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151336841
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|