|
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-21-011-012-01040400/2545
(ARAPATTI)
|
0521011000NRG24080220240796671
|
13/02/2024
|
BHOLA MUKHIYA
|
0521011WL055130
|
BHOLA MUKHIYA
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121244
|
|
DINESH MUKHIYA SO BHOLA MUKHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3110
(ARAPATTI)
|
0521011000NRG24080220240797454
|
13/02/2024
|
UDAY KANT CHOUDHARY
|
0521011WL055166
|
UDAY KANT CHOUDHARY
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121245
|
|
UDAY KANT CHOUDHARY S/O-SINHESHWAR CHOUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/4036
(ARAPATTI)
|
0521011000NRG24080220240796683
|
13/02/2024
|
SUNIL KUMAR SAH
|
0521011WL055130
|
SUNIL KUMAR SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121267
|
|
SUNIL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/4043
(ARAPATTI)
|
0521011000NRG24080220240796690
|
13/02/2024
|
SUMINTRA DEVI
|
0521011WL055130
|
SUMINTRA DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121268
|
|
SUMINTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/1113
(ARAPATTI)
|
0521011000NRG24080220240796666
|
13/02/2024
|
mantun sharma
|
0521011WL055130
|
mantun sharma
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121270
|
|
MANTUN CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/1360
(ARAPATTI)
|
0521011000NRG24080220240796668
|
13/02/2024
|
SANJU DEVI
|
0521011WL055130
|
SANJU DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121273
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/2608
(ARAPATTI)
|
0521011000NRG24080220240797452
|
13/02/2024
|
GUDDI DEVI
|
0521011WL055166
|
GUDDI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121271
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/3170
(ARAPATTI)
|
0521011000NRG24080220240796675
|
13/02/2024
|
SIVAN DEVI
|
0521011WL055130
|
SIVAN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121272
|
|
SIVAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/4050
(ARAPATTI)
|
0521011000NRG24080220240797459
|
13/02/2024
|
BHAGWAN JEE CHOUDHARY
|
0521011WL055166
|
BHAGWAN JEE CHOUDHARY
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121242
|
|
BHAGWANJEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/4038
(ARAPATTI)
|
0521011000NRG24080220240796685
|
13/02/2024
|
GANGA KUMAR SAH
|
0521011WL055130
|
GANGA KUMAR SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121238
|
|
MR GANGAKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/4038
(ARAPATTI)
|
0521011000NRG24080220240796686
|
13/02/2024
|
KANCHAN DEVI
|
0521011WL055130
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121240
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/4053
(ARAPATTI)
|
0521011000NRG24080220240796693
|
13/02/2024
|
ANJANI KUMARI
|
0521011WL055130
|
ANJANI KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121236
|
|
MRS ANJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/2587
(ARAPATTI)
|
0521011000NRG24080220240797451
|
13/02/2024
|
ARCHANA DEVI
|
0521011WL055166
|
ARCHANA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121275
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/2983
(ARAPATTI)
|
0521011000NRG24080220240797453
|
13/02/2024
|
NANDANI DEVI
|
0521011WL055166
|
NANDANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121274
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/3296
(ARAPATTI)
|
0521011000NRG24080220240797456
|
13/02/2024
|
GIRIJESH KUMAR CHAUDHARY
|
0521011WL055166
|
GIRIJESH KUMAR CHAUDHARY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121269
|
|
MR GIRIJESH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3637
(ARAPATTI)
|
0521011000NRG24080220240796679
|
13/02/2024
|
SITA KUMARI
|
0521011WL055130
|
SITA KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121237
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/4048
(ARAPATTI)
|
0521011000NRG24080220240797457
|
13/02/2024
|
MONIKA DEVI
|
0521011WL055166
|
MONIKA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121239
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/4049
(ARAPATTI)
|
0521011000NRG24080220240797458
|
13/02/2024
|
CHANDU CHOUDHARY
|
0521011WL055166
|
CHANDU CHOUDHARY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121243
|
|
Mr. CHANDU CHAUDHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/2912
(ARAPATTI)
|
0521011000NRG24080220240796672
|
13/02/2024
|
ABHAYKANT CHOUDHARI
|
0521011WL055130
|
ABHAYKANT CHOUDHARI
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121241
|
|
MR ABHAYKANT KANT CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/4042
(ARAPATTI)
|
0521011000NRG24080220240796689
|
13/02/2024
|
SHANTI DEVI
|
0521011WL055130
|
SHANTI DEVI
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121246
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/1359
(ARAPATTI)
|
0521011000NRG24080220240796667
|
13/02/2024
|
Shobha Devi
|
0521011WL055130
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121258
|
|
Shobha Devi
|
INDUSIND BANK(607189)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/1510
(ARAPATTI)
|
0521011000NRG24080220240796670
|
13/02/2024
|
SULO DEVI
|
0521011WL055130
|
SULO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887121255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/1510
(ARAPATTI)
|
0521011000NRG24080220240796669
|
13/02/2024
|
VIDESHI SADA
|
0521011WL055130
|
VIDESHI SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121256
|
|
VIDESHI SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/1577
(ARAPATTI)
|
0521011000NRG24080220240797449
|
13/02/2024
|
CHANDRAKISHORE CHOUDHARY
|
0521011WL055166
|
CHANDRAKISHORE CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121263
|
|
CHANDAR KISHOR CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/2578
(ARAPATTI)
|
0521011000NRG24080220240797450
|
13/02/2024
|
RUPAM DEVI
|
0521011WL055166
|
RUPAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121259
|
|
RUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/2931
(ARAPATTI)
|
0521011000NRG24080220240796673
|
13/02/2024
|
SAMINA KHATUN
|
0521011WL055130
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121264
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/3121
(ARAPATTI)
|
0521011000NRG24080220240797455
|
13/02/2024
|
RANJU DEVI
|
0521011WL055166
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121262
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040400/3171
(ARAPATTI)
|
0521011000NRG24080220240796676
|
13/02/2024
|
RAM BILASH SAH
|
0521011WL055130
|
RAM BILASH SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121266
|
|
RAM BILASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/3171
(ARAPATTI)
|
0521011000NRG24080220240796677
|
13/02/2024
|
SUDHA DEVI
|
0521011WL055130
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121265
|
|
SUDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHISHI
|
BH-21-011-012-01040400/4035
(ARAPATTI)
|
0521011000NRG24080220240796681
|
13/02/2024
|
BATOHI SAH
|
0521011WL055130
|
BATOHI SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121261
|
|
BATOHI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHISHI
|
BH-21-011-012-01040400/4035
(ARAPATTI)
|
0521011000NRG24080220240796682
|
13/02/2024
|
SUMITRA DEVI
|
0521011WL055130
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121260
|
|
SUMITRA DEVI
|
INDUSIND BANK(607189)
|
|
32
|
MAHISHI
|
BH-21-011-012-01040400/4040
(ARAPATTI)
|
0521011000NRG24080220240796688
|
13/02/2024
|
AMRENDRA CHAUPAL
|
0521011WL055130
|
AMRENDRA CHAUPAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121257
|
|
AMARENDRA KUMAR SO KAILASH CHOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-012-01040400/3170
(ARAPATTI)
|
0521011000NRG24080220240796674
|
13/02/2024
|
NITISH SAH
|
0521011WL055130
|
NITISH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887121252
|
|
NITISH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-012-01040400/3244
(ARAPATTI)
|
0521011000NRG24080220240796678
|
13/02/2024
|
ASHA DEVI
|
0521011WL055130
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121253
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-012-01040400/4034
(ARAPATTI)
|
0521011000NRG24080220240796680
|
13/02/2024
|
KANCHAN DEVI
|
0521011WL055130
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121250
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-012-01040400/4037
(ARAPATTI)
|
0521011000NRG24080220240796684
|
13/02/2024
|
SIKENDRA SAH
|
0521011WL055130
|
SIKENDRA SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121249
|
|
SIKENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-012-01040400/4039
(ARAPATTI)
|
0521011000NRG24080220240796687
|
13/02/2024
|
GITA DEVI
|
0521011WL055130
|
GITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121251
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-012-01040400/4046
(ARAPATTI)
|
0521011000NRG24080220240796692
|
13/02/2024
|
CHAMELI DEVI
|
0521011WL055130
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121248
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
39
|
MAHISHI
|
BH-21-011-012-01040400/4051
(ARAPATTI)
|
0521011000NRG24080220240797460
|
13/02/2024
|
GANGADHAR CHOUDHARY
|
0521011WL055166
|
GANGADHAR CHOUDHARY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121247
|
|
MR GANGADHAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
MAHISHI
|
BH-21-011-012-01040400/4044
(ARAPATTI)
|
0521011000NRG24080220240796691
|
13/02/2024
|
MAMTA KUMARI
|
0521011WL055130
|
MAMTA KUMARI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887121254
|
|
Mrs. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|