|
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-21-011-018-01044800/3166
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666670
|
02/12/2023
|
URMILA DEVI
|
0521011WL044296
|
URMILA DEVI
|
00415
|
SBIN0003006
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996230997
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/158
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666658
|
02/12/2023
|
kedar sharma
|
0521011WL044296
|
kedar sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996231006
|
|
MR KEDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/159
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666659
|
02/12/2023
|
jaynath sharma
|
0521011WL044296
|
jaynath sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996231005
|
|
MR JAYNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2149
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666661
|
02/12/2023
|
AMRENDRA SHARMA
|
0521011WL044296
|
AMRENDRA SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996230998
|
|
MR AMARDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2154
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666662
|
02/12/2023
|
Anita devi
|
0521011WL044296
|
Anita devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996230999
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2237
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666664
|
02/12/2023
|
ANJU DEVI
|
0521011WL044296
|
ANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996231007
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2453
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666665
|
02/12/2023
|
SAMINA KHATUN
|
0521011WL044296
|
SAMINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996230996
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2483
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666666
|
02/12/2023
|
MD KAMRUL
|
0521011WL044296
|
MD KAMRUL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996230993
|
|
MR MD KAMRUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/3164
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666669
|
02/12/2023
|
RUBI DEVI
|
0521011WL044296
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996231004
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/3538
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666675
|
02/12/2023
|
PRAMOD KUMAR THAKUR
|
0521011WL044296
|
PRAMOD KUMAR THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996230995
|
|
MR PRAMOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/146
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666655
|
02/12/2023
|
CHANDESHWARI SHARMA
|
0521011WL044296
|
CHANDESHWARI SHARMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996230994
|
|
MRS CHANDESWRI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/149
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666656
|
02/12/2023
|
SHYAMA DEVI
|
0521011WL044296
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996231000
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/151
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666657
|
02/12/2023
|
Usha Devi
|
0521011WL044296
|
Usha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996231003
|
|
MRS USHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/2163
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666663
|
02/12/2023
|
RITA DEVI
|
0521011WL044296
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996230990
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/250
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666667
|
02/12/2023
|
MOMINA KHATUN
|
0521011WL044296
|
MOMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996231001
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/262
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666668
|
02/12/2023
|
ELIYASH MIYAN
|
0521011WL044296
|
ELIYASH MIYAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996231002
|
|
MR LLIYAS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/3458
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666673
|
02/12/2023
|
ARUN KUMAR BHAGAT
|
0521011WL044296
|
ARUN KUMAR BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996230989
|
|
ARUN KUMAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/3471
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666674
|
02/12/2023
|
VIBHA DEVI
|
0521011WL044296
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996230991
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/1935
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666660
|
02/12/2023
|
SHIVSHANKAR RAY
|
0521011WL044296
|
SHIVSHANKAR RAY
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996230992
|
|
Shivshankar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/3248
(SIRWAR BIRWAR)
|
0521011000NRG24011220230666671
|
02/12/2023
|
LAL KUMAR SHARMA
|
0521011WL044296
|
LAL KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996230988
|
|
LAL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|