|
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-21-011-017-01044400/1291
(RAJANPUR)
|
0521011000NRG24230120240744091
|
25/01/2024
|
TILAKI DEVI
|
0521011WL051266
|
TILAKI DEVI
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139342455
|
|
TILKI DEVCI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044400/1305
(RAJANPUR)
|
0521011000NRG24230120240744092
|
25/01/2024
|
AMALA DEVI
|
0521011WL051266
|
AMALA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139342474
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044400/1746
(RAJANPUR)
|
0521011000NRG24230120240744094
|
25/01/2024
|
MIRA DEVI
|
0521011WL051266
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139342468
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044400/1757
(RAJANPUR)
|
0521011000NRG24230120240744095
|
25/01/2024
|
GHOGHAY YADAV
|
0521011WL051266
|
GHOGHAY YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139342470
|
|
GHOGHAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044400/1759
(RAJANPUR)
|
0521011000NRG24230120240744096
|
25/01/2024
|
MANJO DEVI
|
0521011WL051266
|
MANJO DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139342465
|
|
MANIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044400/1770
(RAJANPUR)
|
0521011000NRG24230120240744098
|
25/01/2024
|
NIBHA DEVI
|
0521011WL051266
|
NIBHA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139342475
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044400/1773
(RAJANPUR)
|
0521011000NRG24230120240744100
|
25/01/2024
|
BHIM KUMAR
|
0521011WL051266
|
BHIM KUMAR
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139342473
|
|
BHIM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044400/1823
(RAJANPUR)
|
0521011000NRG24230120240744101
|
25/01/2024
|
ARVIND YADAV
|
0521011WL051266
|
ARVIND YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342456
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044400/3272
(RAJANPUR)
|
0521011000NRG24230120240744106
|
25/01/2024
|
RAJESH YADAV
|
0521011WL051266
|
RAJESH YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342478
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044400/3278
(RAJANPUR)
|
0521011000NRG24230120240744107
|
25/01/2024
|
ANGAND YADAV
|
0521011WL051266
|
ANGAND YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139342471
|
|
MR ANGAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044400/463
(RAJANPUR)
|
0521011000NRG24230120240744113
|
25/01/2024
|
SANGITA DEVI
|
0521011WL051266
|
SANGITA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342464
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044400/475
(RAJANPUR)
|
0521011000NRG24230120240744114
|
25/01/2024
|
SIYASARAN SADA
|
0521011WL051266
|
SIYASARAN SADA
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139342472
|
|
MR SIYASHARAN SADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044400/479
(RAJANPUR)
|
0521011000NRG24230120240744115
|
25/01/2024
|
Ragho Yadav
|
0521011WL051266
|
Ragho Yadav
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342459
|
|
RAGHU YADAV
|
IDBI BANK(607095)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044500/2548
(RAJANPUR)
|
0521011000NRG24230120240744118
|
25/01/2024
|
KAPIL SAH
|
0521011WL051266
|
KAPIL SAH
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342469
|
|
KAPIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044500/3674
(RAJANPUR)
|
0521011000NRG24230120240744120
|
25/01/2024
|
MOHAN YADAV
|
0521011WL051266
|
MOHAN YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342477
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/2661
(RAJANPUR)
|
0521011000NRG24230120240744122
|
25/01/2024
|
MANEN DEVI
|
0521011WL051266
|
MANEN DEVI
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139342462
|
|
MANAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/2663
(RAJANPUR)
|
0521011000NRG24230120240744123
|
25/01/2024
|
AARTI DEVI
|
0521011WL051266
|
AARTI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342463
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/3491
(RAJANPUR)
|
0521011000NRG24230120240744124
|
25/01/2024
|
SURAJ YADAV
|
0521011WL051266
|
SURAJ YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342476
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-017-01044400/1769
(RAJANPUR)
|
0521011000NRG24230120240744097
|
25/01/2024
|
SIKO DEVI
|
0521011WL051266
|
SIKO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139342467
|
|
SIKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044400/1823
(RAJANPUR)
|
0521011000NRG24230120240744102
|
25/01/2024
|
REKHA DEVI
|
0521011WL051266
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342449
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044400/1900
(RAJANPUR)
|
0521011000NRG24230120240744103
|
25/01/2024
|
YOGI YADAV
|
0521011WL051266
|
YOGI YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342451
|
|
JOGI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044400/1902
(RAJANPUR)
|
0521011000NRG24230120240744104
|
25/01/2024
|
YOGINDRA SHARMA
|
0521011WL051266
|
YOGINDRA SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342460
|
|
YOGINDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044400/2551
(RAJANPUR)
|
0521011000NRG24230120240744105
|
25/01/2024
|
GULCHAN DEVI
|
0521011WL051266
|
GULCHAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342461
|
|
GULCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044400/3279
(RAJANPUR)
|
0521011000NRG24230120240744108
|
25/01/2024
|
RANJU DEVI
|
0521011WL051266
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342448
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044400/3504
(RAJANPUR)
|
0521011000NRG24230120240744110
|
25/01/2024
|
MANKA DEVI
|
0521011WL051266
|
MANKA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139342458
|
|
MR GANDHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044400/456
(RAJANPUR)
|
0521011000NRG24230120240744112
|
25/01/2024
|
shubhkala devi
|
0521011WL051266
|
shubhkala devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342450
|
|
MRS SHUBHKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044400/492
(RAJANPUR)
|
0521011000NRG24230120240744116
|
25/01/2024
|
RAMESH YADAV
|
0521011WL051266
|
RAMESH YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342453
|
|
RAMESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044500/2377
(RAJANPUR)
|
0521011000NRG24230120240744117
|
25/01/2024
|
trifula devi
|
0521011WL051266
|
trifula devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342452
|
|
TRIFULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/1790
(RAJANPUR)
|
0521011000NRG24230120240744121
|
25/01/2024
|
PINKI DEVI
|
0521011WL051266
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342447
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/3653
(RAJANPUR)
|
0521011000NRG24230120240744125
|
25/01/2024
|
NITU DEVI
|
0521011WL051266
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342457
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/3654
(RAJANPUR)
|
0521011000NRG24230120240744126
|
25/01/2024
|
PINKI DEVI
|
0521011WL051266
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139342466
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
32
|
MAHISHI
|
BH-21-011-017-01044400/1710
(RAJANPUR)
|
0521011000NRG24230120240744093
|
25/01/2024
|
ARUN KUMAR YADAV
|
0521011WL051266
|
ARUN KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139342454
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044400/1772
(RAJANPUR)
|
0521011000NRG24230120240744099
|
25/01/2024
|
KARI YADAV
|
0521011WL051266
|
KARI YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139342443
|
|
KARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044400/3282
(RAJANPUR)
|
0521011000NRG24230120240744109
|
25/01/2024
|
PAWAN DEVI
|
0521011WL051266
|
PAWAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139342445
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044400/4164
(RAJANPUR)
|
0521011000NRG24230120240744111
|
25/01/2024
|
PARATOSH KUMAR
|
0521011WL051266
|
PARATOSH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139342444
|
|
PARATOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-017-01044500/3673
(RAJANPUR)
|
0521011000NRG24230120240744119
|
25/01/2024
|
USHA DEVI
|
0521011WL051266
|
USHA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139342446
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|