|
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-21-011-017-01044600/102
(RAJANPUR)
|
0521011000NRG24060520230137102
|
11/05/2023
|
UMESH CHOUDHARY
|
0521011WL007220
|
UMESH CHOUDHARY
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637694752
|
|
MR UMESH CHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/2798
(RAJANPUR)
|
0521011000NRG24060520230137104
|
11/05/2023
|
RANJO DEVI
|
0521011WL007220
|
RANJO DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637694769
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/3298
(RAJANPUR)
|
0521011000NRG24060520230137106
|
11/05/2023
|
Shyamwati devi
|
0521011WL007220
|
Shyamwati devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637694764
|
|
MRS SHAYAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/3340
(RAJANPUR)
|
0521011000NRG24060520230137108
|
11/05/2023
|
anila devi
|
0521011WL007220
|
anila devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637694759
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/3554
(RAJANPUR)
|
0521011000NRG24060520230137110
|
11/05/2023
|
Pawan Choudhary
|
0521011WL007220
|
Pawan Choudhary
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637694763
|
|
MR PAWAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3754
(RAJANPUR)
|
0521011000NRG24060520230137113
|
11/05/2023
|
AMRIT DEVI
|
0521011WL007220
|
AMRIT DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694765
|
|
AMRIT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/3762
(RAJANPUR)
|
0521011000NRG24060520230137114
|
11/05/2023
|
BUCHI DEVI
|
0521011WL007220
|
BUCHI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694770
|
|
MISS BUCHI EVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/3813
(RAJANPUR)
|
0521011000NRG24060520230137117
|
11/05/2023
|
KRISHNA DEVI
|
0521011WL007220
|
KRISHNA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694768
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/3902
(RAJANPUR)
|
0521011000NRG24060520230137119
|
11/05/2023
|
PARITRI DEVI
|
0521011WL007220
|
PARITRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694771
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/511
(RAJANPUR)
|
0521011000NRG24060520230137122
|
11/05/2023
|
BINDO CHOUDHARY
|
0521011WL007220
|
BINDO CHOUDHARY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694757
|
|
MR BINDO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/511
(RAJANPUR)
|
0521011000NRG24060520230137123
|
11/05/2023
|
TARA DEVI
|
0521011WL007220
|
TARA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694758
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/515
(RAJANPUR)
|
0521011000NRG24060520230137124
|
11/05/2023
|
REKHA DEVI
|
0521011WL007220
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694767
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/517
(RAJANPUR)
|
0521011000NRG24060520230137125
|
11/05/2023
|
KAPLESHWAR CHOUDHARY
|
0521011WL007220
|
KAPLESHWAR CHOUDHARY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694766
|
|
MR KAPALESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/115
(RAJANPUR)
|
0521011000NRG24060520230137103
|
11/05/2023
|
bipin choudhary
|
0521011WL007220
|
bipin choudhary
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637694746
|
|
VIPIN CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/2803
(RAJANPUR)
|
0521011000NRG24060520230137105
|
11/05/2023
|
BUCHIYA DEVI
|
0521011WL007220
|
BUCHIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637694761
|
|
BUCHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/3302
(RAJANPUR)
|
0521011000NRG24060520230137107
|
11/05/2023
|
suma devi
|
0521011WL007220
|
suma devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637694756
|
|
MR SUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/3392
(RAJANPUR)
|
0521011000NRG24060520230137109
|
11/05/2023
|
KHUSHBU DEVI
|
0521011WL007220
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637694749
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/3765
(RAJANPUR)
|
0521011000NRG24060520230137115
|
11/05/2023
|
RAMAKANT KUMAR CHAUDHARY
|
0521011WL007220
|
RAMAKANT KUMAR CHAUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694751
|
|
RAMAKANT KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/3902
(RAJANPUR)
|
0521011000NRG24060520230137118
|
11/05/2023
|
DHIRAJ KUMAR
|
0521011WL007220
|
DHIRAJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694762
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/539
(RAJANPUR)
|
0521011000NRG24060520230137127
|
11/05/2023
|
NIRO DEVI
|
0521011WL007220
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694750
|
|
NIRO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/539
(RAJANPUR)
|
0521011000NRG24060520230137128
|
11/05/2023
|
RAMVILASH CHOUDHARY
|
0521011WL007220
|
RAMVILASH CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694753
|
|
RAMVILAS CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/541
(RAJANPUR)
|
0521011000NRG24060520230137129
|
11/05/2023
|
LALITA DEVI
|
0521011WL007220
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694744
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/543
(RAJANPUR)
|
0521011000NRG24060520230137131
|
11/05/2023
|
MAYA DEVI
|
0521011WL007220
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694743
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/543
(RAJANPUR)
|
0521011000NRG24060520230137130
|
11/05/2023
|
NAGO CHOUDHARY
|
0521011WL007220
|
NAGO CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694742
|
|
NAGO CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/545
(RAJANPUR)
|
0521011000NRG24060520230137132
|
11/05/2023
|
SANJIV CHOUDHARY
|
0521011WL007220
|
SANJIV CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694747
|
|
SANJIV CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/547
(RAJANPUR)
|
0521011000NRG24060520230137133
|
11/05/2023
|
GITA DEVI
|
0521011WL007220
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694754
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/552
(RAJANPUR)
|
0521011000NRG24060520230137136
|
11/05/2023
|
yasho devi
|
0521011WL007220
|
yasho devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694755
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/560
(RAJANPUR)
|
0521011000NRG24060520230137137
|
11/05/2023
|
NISHA DEVI
|
0521011WL007220
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694748
|
|
MRS NISH DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/568
(RAJANPUR)
|
0521011000NRG24060520230137138
|
11/05/2023
|
SUCHITA DEVI
|
0521011WL007220
|
SUCHITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694745
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/763
(RAJANPUR)
|
0521011000NRG24060520230137139
|
11/05/2023
|
GITA DEVI
|
0521011WL007220
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694760
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/3704
(RAJANPUR)
|
0521011000NRG24060520230137112
|
11/05/2023
|
SARITA DEVI
|
0521011WL007220
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694739
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/3793
(RAJANPUR)
|
0521011000NRG24060520230137116
|
11/05/2023
|
SATI KUMARI
|
0521011WL007220
|
SATI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694740
|
|
SATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/4106
(RAJANPUR)
|
0521011000NRG24060520230137120
|
11/05/2023
|
NARESH CHOUDHARY
|
0521011WL007220
|
NARESH CHOUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637694741
|
|
NARESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88236
|
88236
|
|
|
|
|
|
|
|