|
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-21-011-009-01037700/1868
(TELHAR)
|
0521011000NRG24060620230350353
|
08/06/2023
|
MAMTA DEVI
|
0521011WL018174
|
MAMTA DEVI
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967944
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MAHISHI
|
BH-21-011-009-01037700/1868
(TELHAR)
|
0521011000NRG24060620230350352
|
08/06/2023
|
SANJIT YADAV
|
0521011WL018174
|
SANJIT YADAV
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967943
|
|
SANJEET YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-009-01037700/2568
(TELHAR)
|
0521011000NRG24060620230350357
|
08/06/2023
|
ANJU KUMARI
|
0521011WL018174
|
ANJU KUMARI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967934
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-009-01037700/124
(TELHAR)
|
0521011000NRG24060620230350346
|
08/06/2023
|
BINDA DEVI
|
0521011WL018174
|
BINDA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967936
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-009-01037700/2569
(TELHAR)
|
0521011000NRG24060620230350358
|
08/06/2023
|
RANJITA KUMARI
|
0521011WL018174
|
RANJITA KUMARI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967942
|
|
MRS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-009-01041200/672
(TELHAR)
|
0521011000NRG24060620230350369
|
08/06/2023
|
SANJULA DEVI
|
0521011WL018174
|
SANJULA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967941
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-009-01041200/866
(TELHAR)
|
0521011000NRG24060620230350377
|
08/06/2023
|
UPENDRA YADAV
|
0521011WL018174
|
UPENDRA YADAV
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967935
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-009-01041200/901
(TELHAR)
|
0521011000NRG24060620230350380
|
08/06/2023
|
NITU DEVI
|
0521011WL018174
|
NITU DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967940
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-009-01041200/1691
(TELHAR)
|
0521011000NRG24060620230350364
|
08/06/2023
|
POONAM DEVI
|
0521011WL018174
|
POONAM DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967939
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-009-01041200/690
(TELHAR)
|
0521011000NRG24060620230350375
|
08/06/2023
|
BHUPENDRA YADAV
|
0521011WL018174
|
BHUPENDRA YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967938
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-009-01037700/2582
(TELHAR)
|
0521011000NRG24060620230350359
|
08/06/2023
|
KANCHAN DEVI
|
0521011WL018174
|
KANCHAN DEVI
|
00415
|
SBIN0018153
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967937
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-009-01037700/1849
(TELHAR)
|
0521011000NRG24060620230350347
|
08/06/2023
|
SUNITA DEVI
|
0521011WL018174
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967930
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-009-01037700/1851
(TELHAR)
|
0521011000NRG24060620230350348
|
08/06/2023
|
DOULTI DEVI
|
0521011WL018174
|
DOULTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967931
|
|
DOLTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-009-01037700/1852
(TELHAR)
|
0521011000NRG24060620230350349
|
08/06/2023
|
KALPANA DEVI
|
0521011WL018174
|
KALPANA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967932
|
|
KALPANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-009-01037700/1853
(TELHAR)
|
0521011000NRG24060620230350350
|
08/06/2023
|
KANCHAN DEVI
|
0521011WL018174
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967933
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-009-01037700/48
(TELHAR)
|
0521011000NRG24060620230350362
|
08/06/2023
|
PARMILA
|
0521011WL018174
|
PARMILA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967926
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-009-01041200/1276
(TELHAR)
|
0521011000NRG24060620230350363
|
08/06/2023
|
urmila devi
|
0521011WL018174
|
urmila devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967925
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-009-01041200/530
(TELHAR)
|
0521011000NRG24060620230350365
|
08/06/2023
|
SHIVSHANKAR YADAV
|
0521011WL018174
|
SHIVSHANKAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967927
|
|
SHIVSHANKAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-009-01041200/690
(TELHAR)
|
0521011000NRG24060620230350376
|
08/06/2023
|
PINKI DEVI
|
0521011WL018174
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967929
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-009-01041200/866
(TELHAR)
|
0521011000NRG24060620230350378
|
08/06/2023
|
FULIYA DEVI
|
0521011WL018174
|
FULIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967928
|
|
FULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-009-01037700/1153
(TELHAR)
|
0521011000NRG24060620230350344
|
08/06/2023
|
YASHODA DEVI
|
0521011WL018174
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967917
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-009-01037700/124
(TELHAR)
|
0521011000NRG24060620230350345
|
08/06/2023
|
SHANKAR KUMAR YADAV
|
0521011WL018174
|
SHANKAR KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967922
|
|
SHANKAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-009-01037700/2558
(TELHAR)
|
0521011000NRG24060620230350355
|
08/06/2023
|
ASHOK YADAV
|
0521011WL018174
|
ASHOK YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967912
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-009-01037700/2558
(TELHAR)
|
0521011000NRG24060620230350354
|
08/06/2023
|
MAMTA DEVI
|
0521011WL018174
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967946
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-009-01037700/2560
(TELHAR)
|
0521011000NRG24060620230350356
|
08/06/2023
|
MUNNI DEVI
|
0521011WL018174
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967945
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-009-01041200/530
(TELHAR)
|
0521011000NRG24060620230350366
|
08/06/2023
|
NUNUDAY DEVI
|
0521011WL018174
|
NUNUDAY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967924
|
|
NUNUDAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-009-01041200/670
(TELHAR)
|
0521011000NRG24060620230350367
|
08/06/2023
|
KAVITA
|
0521011WL018174
|
KAVITA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967923
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-009-01041200/672
(TELHAR)
|
0521011000NRG24060620230350368
|
08/06/2023
|
LALIT YADAV
|
0521011WL018174
|
LALIT YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967918
|
|
LALIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-009-01041200/673
(TELHAR)
|
0521011000NRG24060620230350370
|
08/06/2023
|
PUNA YADAV
|
0521011WL018174
|
PUNA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967919
|
|
PUNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-009-01041200/673
(TELHAR)
|
0521011000NRG24060620230350371
|
08/06/2023
|
RICHA DEVI
|
0521011WL018174
|
RICHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967915
|
|
RICHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-009-01041200/674
(TELHAR)
|
0521011000NRG24060620230350373
|
08/06/2023
|
BECHNI DEVI
|
0521011WL018174
|
BECHNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967920
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-009-01041200/674
(TELHAR)
|
0521011000NRG24060620230350374
|
08/06/2023
|
JITAN KUMAR YADAV
|
0521011WL018174
|
JITAN KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967916
|
|
Jeetan Kumar Yadav
|
BANK OF BARODA(606985)
|
|
33
|
MAHISHI
|
BH-21-011-009-01041200/674
(TELHAR)
|
0521011000NRG24060620230350372
|
08/06/2023
|
NIRASH YADAV
|
0521011WL018174
|
NIRASH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967913
|
|
NIRAS KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-009-01041200/901
(TELHAR)
|
0521011000NRG24060620230350379
|
08/06/2023
|
BHUSHAN YADAV
|
0521011WL018174
|
BHUSHAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967914
|
|
BHUSHAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-009-01041200/920
(TELHAR)
|
0521011000NRG24060620230350381
|
08/06/2023
|
BABADAY DEVI
|
0521011WL018174
|
BABADAY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967921
|
|
BABADAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|