|
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-21-011-017-01044400/1305
(RAJANPUR)
|
0521011000NRG24281120230663125
|
30/11/2023
|
AMALA DEVI
|
0521011WL044021
|
AMALA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309011
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044400/1746
(RAJANPUR)
|
0521011000NRG24281120230663127
|
30/11/2023
|
MIRA DEVI
|
0521011WL044021
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309004
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044400/1769
(RAJANPUR)
|
0521011000NRG24281120230663130
|
30/11/2023
|
MANTUN YADAV
|
0521011WL044021
|
MANTUN YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309002
|
|
MR MANTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044400/1770
(RAJANPUR)
|
0521011000NRG24281120230663131
|
30/11/2023
|
NIBHA DEVI
|
0521011WL044021
|
NIBHA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309015
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044400/1783
(RAJANPUR)
|
0521011000NRG24281120230663133
|
30/11/2023
|
SABIA DEVI
|
0521011WL044021
|
SABIA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309017
|
|
MRS SABIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044400/1811
(RAJANPUR)
|
0521011000NRG24281120230663134
|
30/11/2023
|
SANJU DEVI
|
0521011WL044021
|
SANJU DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309014
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044400/1817
(RAJANPUR)
|
0521011000NRG24281120230663135
|
30/11/2023
|
PARVATI DEVI
|
0521011WL044021
|
PARVATI DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008309001
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044400/1818
(RAJANPUR)
|
0521011000NRG24281120230663136
|
30/11/2023
|
SURESH YADAV
|
0521011WL044021
|
SURESH YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309003
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044400/1820
(RAJANPUR)
|
0521011000NRG24281120230663139
|
30/11/2023
|
AMAR YADAV
|
0521011WL044021
|
AMAR YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008308992
|
|
AMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044400/1822
(RAJANPUR)
|
0521011000NRG24281120230663141
|
30/11/2023
|
DURGA DEVI
|
0521011WL044021
|
DURGA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008309013
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044400/1822
(RAJANPUR)
|
0521011000NRG24281120230663140
|
30/11/2023
|
VILAS YADAV
|
0521011WL044021
|
VILAS YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008308998
|
|
VILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044400/1882
(RAJANPUR)
|
0521011000NRG24281120230663148
|
30/11/2023
|
MIRA DEVI
|
0521011WL044021
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008308994
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044400/1894
(RAJANPUR)
|
0521011000NRG24281120230663152
|
30/11/2023
|
CHONO YADAV
|
0521011WL044021
|
CHONO YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008309005
|
|
CHANDESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044400/1911
(RAJANPUR)
|
0521011000NRG24281120230663155
|
30/11/2023
|
Bechni Devi
|
0521011WL044021
|
Bechni Devi
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008308993
|
|
MRS VECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044400/1955
(RAJANPUR)
|
0521011000NRG24281120230663156
|
30/11/2023
|
BHUSHAN YADAV
|
0521011WL044021
|
BHUSHAN YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008308997
|
|
MR BHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044400/1956
(RAJANPUR)
|
0521011000NRG24281120230663158
|
30/11/2023
|
RANJAN DEVI
|
0521011WL044021
|
RANJAN DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008309000
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044400/1956
(RAJANPUR)
|
0521011000NRG24281120230663157
|
30/11/2023
|
TUNTUN YADAV
|
0521011WL044021
|
TUNTUN YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008308999
|
|
TUNTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044400/3273
(RAJANPUR)
|
0521011000NRG24281120230663161
|
30/11/2023
|
DILKHUSH SHARMA
|
0521011WL044021
|
DILKHUSH SHARMA
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008309006
|
|
DILKHUSH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044400/3275
(RAJANPUR)
|
0521011000NRG24281120230663162
|
30/11/2023
|
RAGHUNANDAN SHARMA
|
0521011WL044021
|
RAGHUNANDAN SHARMA
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008309010
|
|
RAGHUNANDAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044400/3278
(RAJANPUR)
|
0521011000NRG24281120230663163
|
30/11/2023
|
ANGAND YADAV
|
0521011WL044021
|
ANGAND YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309016
|
|
MR ANGAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044400/453
(RAJANPUR)
|
0521011000NRG24281120230663167
|
30/11/2023
|
RINA DEVI
|
0521011WL044021
|
RINA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309008
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044400/453
(RAJANPUR)
|
0521011000NRG24281120230663166
|
30/11/2023
|
SUDIN YADAV
|
0521011WL044021
|
SUDIN YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008309007
|
|
SUDIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044400/458
(RAJANPUR)
|
0521011000NRG24281120230663169
|
30/11/2023
|
Nunulal sharma
|
0521011WL044021
|
Nunulal sharma
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008308996
|
|
MR NUNULAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044400/458
(RAJANPUR)
|
0521011000NRG24281120230663170
|
30/11/2023
|
Somiya Devi
|
0521011WL044021
|
Somiya Devi
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008308995
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044400/461
(RAJANPUR)
|
0521011000NRG24281120230663171
|
30/11/2023
|
Janardan Yadav
|
0521011WL044021
|
Janardan Yadav
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008308991
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044400/463
(RAJANPUR)
|
0521011000NRG24281120230663172
|
30/11/2023
|
SANGITA DEVI
|
0521011WL044021
|
SANGITA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309009
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044400/475
(RAJANPUR)
|
0521011000NRG24281120230663174
|
30/11/2023
|
sosila devi
|
0521011WL044021
|
sosila devi
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008309012
|
|
SOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-017-01044400/1890
(RAJANPUR)
|
0521011000NRG24281120230663149
|
30/11/2023
|
NARESH YADAV
|
0521011WL044021
|
NARESH YADAV
|
00415
|
SBIN0017449
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008308990
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-017-01044400/1760
(RAJANPUR)
|
0521011000NRG24281120230663128
|
30/11/2023
|
CHANO SADA
|
0521011WL044021
|
CHANO SADA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008309019
|
|
CHANO SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044400/1760
(RAJANPUR)
|
0521011000NRG24281120230663129
|
30/11/2023
|
URMILA DEVI
|
0521011WL044021
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309020
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044400/1819
(RAJANPUR)
|
0521011000NRG24281120230663138
|
30/11/2023
|
PUNITA DEVI
|
0521011WL044021
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008309023
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044400/1819
(RAJANPUR)
|
0521011000NRG24281120230663137
|
30/11/2023
|
RAMKISHORE YADAV
|
0521011WL044021
|
RAMKISHORE YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008309024
|
|
RAJKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044400/1846
(RAJANPUR)
|
0521011000NRG24281120230663142
|
30/11/2023
|
RATI DEVI
|
0521011WL044021
|
RATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309022
|
|
RATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044400/1848
(RAJANPUR)
|
0521011000NRG24281120230663143
|
30/11/2023
|
ANITA DEVI
|
0521011WL044021
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309028
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044400/1853
(RAJANPUR)
|
0521011000NRG24281120230663144
|
30/11/2023
|
SIYARAM SADA
|
0521011WL044021
|
SIYARAM SADA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008308984
|
|
MR SIYARAM SADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-017-01044400/1854
(RAJANPUR)
|
0521011000NRG24281120230663145
|
30/11/2023
|
VISHUNADEV SADA
|
0521011WL044021
|
VISHUNADEV SADA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008308985
|
|
VISUNADEV SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHISHI
|
BH-21-011-017-01044400/1857
(RAJANPUR)
|
0521011000NRG24281120230663146
|
30/11/2023
|
MAYA DEVI
|
0521011WL044021
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008308983
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-017-01044400/1890
(RAJANPUR)
|
0521011000NRG24281120230663150
|
30/11/2023
|
Rekha Devi
|
0521011WL044021
|
Rekha Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008309018
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-017-01044400/1891
(RAJANPUR)
|
0521011000NRG24281120230663151
|
30/11/2023
|
MIRA DEVI
|
0521011WL044021
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008308982
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-017-01044400/1908
(RAJANPUR)
|
0521011000NRG24281120230663153
|
30/11/2023
|
SANTOSHI DEVI
|
0521011WL044021
|
SANTOSHI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309029
|
|
SANTOSHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MAHISHI
|
BH-21-011-017-01044400/1909
(RAJANPUR)
|
0521011000NRG24281120230663154
|
30/11/2023
|
lalkun sharma
|
0521011WL044021
|
lalkun sharma
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008308988
|
|
LALTUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-017-01044400/2550
(RAJANPUR)
|
0521011000NRG24281120230663160
|
30/11/2023
|
BABITA DEVI
|
0521011WL044021
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008308987
|
|
PABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-017-01044400/2550
(RAJANPUR)
|
0521011000NRG24281120230663159
|
30/11/2023
|
KAPPO YADAV
|
0521011WL044021
|
KAPPO YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008308986
|
|
KAPPO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-017-01044400/3504
(RAJANPUR)
|
0521011000NRG24281120230663165
|
30/11/2023
|
MANKA DEVI
|
0521011WL044021
|
MANKA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008308989
|
|
MR GANDHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-017-01044400/456
(RAJANPUR)
|
0521011000NRG24281120230663168
|
30/11/2023
|
shubhkala devi
|
0521011WL044021
|
shubhkala devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309021
|
|
MRS SHUBHKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-017-01044400/468
(RAJANPUR)
|
0521011000NRG24281120230663173
|
30/11/2023
|
mina devi
|
0521011WL044021
|
mina devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008308981
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
47
|
MAHISHI
|
BH-21-011-017-01044400/1710
(RAJANPUR)
|
0521011000NRG24281120230663126
|
30/11/2023
|
ARUN KUMAR YADAV
|
0521011WL044021
|
ARUN KUMAR YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008309025
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHISHI
|
BH-21-011-017-01044400/1772
(RAJANPUR)
|
0521011000NRG24281120230663132
|
30/11/2023
|
KARI YADAV
|
0521011WL044021
|
KARI YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008309027
|
|
KARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-017-01044400/1865
(RAJANPUR)
|
0521011000NRG24281120230663147
|
30/11/2023
|
mira devi
|
0521011WL044021
|
mira devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008308980
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-017-01044400/3282
(RAJANPUR)
|
0521011000NRG24281120230663164
|
30/11/2023
|
PAWAN DEVI
|
0521011WL044021
|
PAWAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008309026
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114000
|
114000
|
|
|
|
|
|
|
|