|
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-21-011-018-01044800/111
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666903
|
02/12/2023
|
Shyam Thakur
|
0521011WL044316
|
Shyam Thakur
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464403
|
|
MR SHYAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/1325
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666904
|
02/12/2023
|
DOMANI DEVI
|
0521011WL044316
|
DOMANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464387
|
|
MISS MOSO DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/145
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666905
|
02/12/2023
|
SAMBHU SHARMA
|
0521011WL044316
|
SAMBHU SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464388
|
|
MR SHAMBHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2088
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666907
|
02/12/2023
|
Babita DevI
|
0521011WL044316
|
Babita DevI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464395
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2099
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666908
|
02/12/2023
|
Sochi Devi
|
0521011WL044316
|
Sochi Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464397
|
|
MRS SOCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2162
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666909
|
02/12/2023
|
kanchan devi
|
0521011WL044316
|
kanchan devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464406
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2164
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666910
|
02/12/2023
|
sangam devi
|
0521011WL044316
|
sangam devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464390
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2171
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666912
|
02/12/2023
|
SINKU DEVI
|
0521011WL044316
|
SINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464404
|
|
MRS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2207
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666914
|
02/12/2023
|
LILA DEVI
|
0521011WL044316
|
LILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464402
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/2222
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666915
|
02/12/2023
|
RANJAN DEVI
|
0521011WL044316
|
RANJAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464410
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/2330
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666916
|
02/12/2023
|
RAKHA DEVI
|
0521011WL044316
|
RAKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464393
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/2332
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666917
|
02/12/2023
|
GULABI DEVI
|
0521011WL044316
|
GULABI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464394
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/2333
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666918
|
02/12/2023
|
RUKMINI DEVI
|
0521011WL044316
|
RUKMINI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464389
|
|
MR RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/2334
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666919
|
02/12/2023
|
ARUN YADAV
|
0521011WL044316
|
ARUN YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464400
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/2334
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666920
|
02/12/2023
|
PAVAN DEVI
|
0521011WL044316
|
PAVAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464392
|
|
PAVAN DEVI
|
INDUSIND BANK(607189)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/2336
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666922
|
02/12/2023
|
KHUBHU KUMARI
|
0521011WL044316
|
KHUBHU KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464391
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/2337
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666923
|
02/12/2023
|
SHOMNI DEVI
|
0521011WL044316
|
SHOMNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464398
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/2462
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666924
|
02/12/2023
|
CHANDULA DEVI
|
0521011WL044316
|
CHANDULA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464411
|
|
MISS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/269
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666927
|
02/12/2023
|
POVE DEVI
|
0521011WL044316
|
POVE DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464399
|
|
MRS PABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/269
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666926
|
02/12/2023
|
SITA DEVI
|
0521011WL044316
|
SITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464396
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/2718
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666928
|
02/12/2023
|
RUTAN DEVI
|
0521011WL044316
|
RUTAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464409
|
|
MRS RUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/3120
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666930
|
02/12/2023
|
SANJU DEVI
|
0521011WL044316
|
SANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464408
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/313
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666931
|
02/12/2023
|
Renu devi
|
0521011WL044316
|
Renu devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464412
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/325
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666932
|
02/12/2023
|
bacha devi
|
0521011WL044316
|
bacha devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464407
|
|
MR NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/3295
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666933
|
02/12/2023
|
KALA DEVI
|
0521011WL044316
|
KALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464401
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-018-01045200/379
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666935
|
02/12/2023
|
bacha devi
|
0521011WL044316
|
bacha devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464386
|
|
MRS MASO BACHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/146
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666906
|
02/12/2023
|
GITA DEVI
|
0521011WL044316
|
GITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464413
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/2165
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666911
|
02/12/2023
|
SHAMBHU KUMAR
|
0521011WL044316
|
SHAMBHU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464385
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/2172
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666913
|
02/12/2023
|
MINA DEVI
|
0521011WL044316
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464382
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-018-01044800/2335
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666921
|
02/12/2023
|
NILAM DEVI
|
0521011WL044316
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464383
|
|
MR JIVACHH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-018-01044800/257
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666925
|
02/12/2023
|
ZAKIR MIYAN
|
0521011WL044316
|
ZAKIR MIYAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464381
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-018-01044800/2795
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666929
|
02/12/2023
|
PRITI DEVI
|
0521011WL044316
|
PRITI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464384
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-018-01045200/379
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666934
|
02/12/2023
|
RAJESH KUMAR YADAV
|
0521011WL044316
|
RAJESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464405
|
|
RAJESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|