|
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-21-011-017-01044600/3730
(RAJANPUR)
|
0521011000NRG24300420230095553
|
30/04/2023
|
SULEKHA KUMARI
|
0521011WL004928
|
SULEKHA KUMARI
|
00354
|
PUNB0080920
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268768
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/1344
(RAJANPUR)
|
0521011000NRG24300420230095549
|
30/04/2023
|
TRIFUL DEVI
|
0521011WL004928
|
TRIFUL DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268775
|
|
TRIFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/3572
(RAJANPUR)
|
0521011000NRG24300420230095550
|
30/04/2023
|
SUMITRA DEVI
|
0521011WL004928
|
SUMITRA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268777
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/3687
(RAJANPUR)
|
0521011000NRG24300420230095551
|
30/04/2023
|
SUDHIR YADAV
|
0521011WL004928
|
SUDHIR YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268774
|
|
SUDHIR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/3730
(RAJANPUR)
|
0521011000NRG24300420230095552
|
30/04/2023
|
RAJIV KUMAR
|
0521011WL004928
|
RAJIV KUMAR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268782
|
|
RAJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3737
(RAJANPUR)
|
0521011000NRG24300420230095560
|
30/04/2023
|
RAJANI DEVI
|
0521011WL004928
|
RAJANI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268780
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/3842
(RAJANPUR)
|
0521011000NRG24300420230095569
|
30/04/2023
|
SITA DEVI
|
0521011WL004928
|
SITA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268778
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/3847
(RAJANPUR)
|
0521011000NRG24300420230095573
|
30/04/2023
|
BHUPENDRA YADAV
|
0521011WL004928
|
BHUPENDRA YADAV
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268776
|
|
MR BHUPINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/3743
(RAJANPUR)
|
0521011000NRG24300420230095562
|
30/04/2023
|
BABLU YADAV
|
0521011WL004928
|
BABLU YADAV
|
00415
|
SBIN0017449
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268773
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/3743
(RAJANPUR)
|
0521011000NRG24300420230095561
|
30/04/2023
|
RANJAN DEVI
|
0521011WL004928
|
RANJAN DEVI
|
00415
|
SBIN0017449
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268779
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/3747
(RAJANPUR)
|
0521011000NRG24300420230095566
|
30/04/2023
|
CHUNCHUN DEVI
|
0521011WL004928
|
CHUNCHUN DEVI
|
00415
|
SBIN0017449
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268781
|
|
CHUNCHUN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/1244
(RAJANPUR)
|
0521011000NRG24300420230095548
|
30/04/2023
|
SULEKHA DEVI
|
0521011WL004928
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268772
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/3735
(RAJANPUR)
|
0521011000NRG24300420230095558
|
30/04/2023
|
MAMTA DEVI
|
0521011WL004928
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268770
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/3745
(RAJANPUR)
|
0521011000NRG24300420230095563
|
30/04/2023
|
PAPPU SHARMA
|
0521011WL004928
|
PAPPU SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268769
|
|
MR PAPPU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/3840
(RAJANPUR)
|
0521011000NRG24300420230095567
|
30/04/2023
|
REKHA DEVI
|
0521011WL004928
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268771
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/3731
(RAJANPUR)
|
0521011000NRG24300420230095554
|
30/04/2023
|
MAMTA DEVI
|
0521011WL004928
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268760
|
|
MAMTA DEVI W/O-KEDAR SADA
|
BANK OF INDIA(508505)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/3732
(RAJANPUR)
|
0521011000NRG24300420230095555
|
30/04/2023
|
BINITA DEVI
|
0521011WL004928
|
BINITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268766
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/3732
(RAJANPUR)
|
0521011000NRG24300420230095556
|
30/04/2023
|
KUNDAN YADAV
|
0521011WL004928
|
KUNDAN YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268765
|
|
KUNDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/3733
(RAJANPUR)
|
0521011000NRG24300420230095557
|
30/04/2023
|
MUKESH KUMAR
|
0521011WL004928
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268761
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/3736
(RAJANPUR)
|
0521011000NRG24300420230095559
|
30/04/2023
|
SANOJ KUMAR
|
0521011WL004928
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268762
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/3745
(RAJANPUR)
|
0521011000NRG24300420230095564
|
30/04/2023
|
TILA DEVI
|
0521011WL004928
|
TILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268758
|
|
Tila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/3841
(RAJANPUR)
|
0521011000NRG24300420230095568
|
30/04/2023
|
NUTAN DEVI
|
0521011WL004928
|
NUTAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268759
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/3843
(RAJANPUR)
|
0521011000NRG24300420230095570
|
30/04/2023
|
NUTAN KUMARI
|
0521011WL004928
|
NUTAN KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268767
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/3845
(RAJANPUR)
|
0521011000NRG24300420230095571
|
30/04/2023
|
PINTU KUMAR
|
0521011WL004928
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268764
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/3846
(RAJANPUR)
|
0521011000NRG24300420230095572
|
30/04/2023
|
VIKASH KUMAR YADAV
|
0521011WL004928
|
VIKASH KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1446268763
|
|
VIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|