|
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-21-011-015-01042471/3551
(MAHISHI NORTH)
|
0521011000NRG24220220240852419
|
24/02/2024
|
SANOJ KUMAR RAY
|
0521011WL058566
|
SANOJ KUMAR RAY
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870568
|
|
SANOJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-015-01042471/3551
(MAHISHI NORTH)
|
0521011000NRG24220220240852420
|
24/02/2024
|
NUTAN DEVI
|
0521011WL058566
|
NUTAN DEVI
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870581
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-015-01042471/2616
(MAHISHI NORTH)
|
0521011000NRG24230220240856427
|
24/02/2024
|
RANI DEVI
|
0521011WL058804
|
RANI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870591
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-015-01042471/3346
(MAHISHI NORTH)
|
0521011000NRG24230220240856429
|
24/02/2024
|
BABITA DEVI
|
0521011WL058804
|
BABITA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870596
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-015-01042471/3347
(MAHISHI NORTH)
|
0521011000NRG24230220240856430
|
24/02/2024
|
RUKMAIN DEVI
|
0521011WL058804
|
RUKMAIN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870598
|
|
RUKMAIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-015-01042471/3349
(MAHISHI NORTH)
|
0521011000NRG24230220240856431
|
24/02/2024
|
BABI DEVI
|
0521011WL058804
|
BABI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870597
|
|
BABI DEVI W/O SUSHIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-015-01042471/3350
(MAHISHI NORTH)
|
0521011000NRG24230220240856432
|
24/02/2024
|
LALKI DEVI
|
0521011WL058804
|
LALKI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870595
|
|
MRS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-015-01042471/3680
(MAHISHI NORTH)
|
0521011000NRG24230220240856434
|
24/02/2024
|
BUDHANI DEVI
|
0521011WL058804
|
BUDHANI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870601
|
|
BUDHANI DEVI W/O BUCHAY MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-015-01042471/3687
(MAHISHI NORTH)
|
0521011000NRG24230220240856436
|
24/02/2024
|
khushboo devi
|
0521011WL058804
|
khushboo devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870593
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-015-01042471/3689
(MAHISHI NORTH)
|
0521011000NRG24230220240856437
|
24/02/2024
|
MANIKAYA DEVI
|
0521011WL058804
|
MANIKAYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870594
|
|
MANKIYA DEVI W/ORADHEYSHYAM SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-015-01042471/3694
(MAHISHI NORTH)
|
0521011000NRG24230220240856438
|
24/02/2024
|
RUBI DEVI
|
0521011WL058804
|
RUBI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870592
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-015-01042471/3698
(MAHISHI NORTH)
|
0521011000NRG24230220240856439
|
24/02/2024
|
KARO DEVI
|
0521011WL058804
|
KARO DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870602
|
|
KARO DEVI W/O- SHYAMA SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-015-01042471/3708
(MAHISHI NORTH)
|
0521011000NRG24220220240852425
|
24/02/2024
|
NIKKI DEVI
|
0521011WL058566
|
NIKKI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870580
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-015-01042471/1818
(MAHISHI NORTH)
|
0521011000NRG24230220240856424
|
24/02/2024
|
Rina Devi
|
0521011WL058804
|
Rina Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870588
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-015-01042471/1820
(MAHISHI NORTH)
|
0521011000NRG24230220240856425
|
24/02/2024
|
Lalita Devi
|
0521011WL058804
|
Lalita Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870590
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-015-01042471/2461
(MAHISHI NORTH)
|
0521011000NRG24220220240852406
|
24/02/2024
|
RANJU DEVI
|
0521011WL058566
|
RANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870578
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-015-01042471/3357
(MAHISHI NORTH)
|
0521011000NRG24220220240852407
|
24/02/2024
|
CHANDAN MAHTO
|
0521011WL058566
|
CHANDAN MAHTO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870589
|
|
CHANDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-015-01042471/3517
(MAHISHI NORTH)
|
0521011000NRG24220220240852408
|
24/02/2024
|
ARTI KUMARI
|
0521011WL058566
|
ARTI KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870569
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
MAHISHI
|
BH-21-011-015-01042471/3518
(MAHISHI NORTH)
|
0521011000NRG24220220240852409
|
24/02/2024
|
KISHOR KUMAR
|
0521011WL058566
|
KISHOR KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870572
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-015-01042471/3519
(MAHISHI NORTH)
|
0521011000NRG24220220240852410
|
24/02/2024
|
BABITA DEVI
|
0521011WL058566
|
BABITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870576
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-015-01042471/3521
(MAHISHI NORTH)
|
0521011000NRG24220220240852412
|
24/02/2024
|
ROUSHAN MAHTO
|
0521011WL058566
|
ROUSHAN MAHTO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870577
|
|
ROUSHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-015-01042471/3525
(MAHISHI NORTH)
|
0521011000NRG24220220240852414
|
24/02/2024
|
AJIT KUMAR MAHTO
|
0521011WL058566
|
AJIT KUMAR MAHTO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870575
|
|
AJIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-015-01042471/3547
(MAHISHI NORTH)
|
0521011000NRG24220220240852415
|
24/02/2024
|
BIDUR MAHTO
|
0521011WL058566
|
BIDUR MAHTO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870570
|
|
BIDUR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-015-01042471/3548
(MAHISHI NORTH)
|
0521011000NRG24220220240852417
|
24/02/2024
|
SANGITA DEVI
|
0521011WL058566
|
SANGITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870579
|
|
MRS SANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-015-01042471/3548
(MAHISHI NORTH)
|
0521011000NRG24220220240852416
|
24/02/2024
|
VIJAY KUMAR MAHTO
|
0521011WL058566
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870573
|
|
MR VIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-015-01042471/3550
(MAHISHI NORTH)
|
0521011000NRG24220220240852418
|
24/02/2024
|
GORI DEVI
|
0521011WL058566
|
GORI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870571
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-015-01042471/3613
(MAHISHI NORTH)
|
0521011000NRG24220220240852424
|
24/02/2024
|
MANITA DEVI
|
0521011WL058566
|
MANITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870574
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-015-01042471/3684
(MAHISHI NORTH)
|
0521011000NRG24230220240856435
|
24/02/2024
|
VARMA DEVI
|
0521011WL058804
|
VARMA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870603
|
|
BHULAN MAHTO & VERMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-015-01042471/21
(MAHISHI NORTH)
|
0521011000NRG24230220240856426
|
24/02/2024
|
KENDULA DEVI
|
0521011WL058804
|
KENDULA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870599
|
|
KENDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-015-01042471/2772
(MAHISHI NORTH)
|
0521011000NRG24230220240856428
|
24/02/2024
|
MITHILESH KAMAT
|
0521011WL058804
|
MITHILESH KAMAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870586
|
|
MR MITHILESH KAMAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-015-01042471/3520
(MAHISHI NORTH)
|
0521011000NRG24220220240852411
|
24/02/2024
|
ROUSHAN KUMAR
|
0521011WL058566
|
ROUSHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870583
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-015-01042471/3522
(MAHISHI NORTH)
|
0521011000NRG24220220240852413
|
24/02/2024
|
FUSAN MAHTO
|
0521011WL058566
|
FUSAN MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870582
|
|
FUSAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-015-01042471/3552
(MAHISHI NORTH)
|
0521011000NRG24220220240852421
|
24/02/2024
|
AMARJIT RAY
|
0521011WL058566
|
AMARJIT RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870587
|
|
AMARJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-015-01042471/3552
(MAHISHI NORTH)
|
0521011000NRG24220220240852422
|
24/02/2024
|
REKHA DEVI
|
0521011WL058566
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870585
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-015-01042471/3554
(MAHISHI NORTH)
|
0521011000NRG24220220240852423
|
24/02/2024
|
RAKHI DEVI
|
0521011WL058566
|
RAKHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887870584
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-015-01042471/3668
(MAHISHI NORTH)
|
0521011000NRG24230220240856433
|
24/02/2024
|
TUSIYA DEVI
|
0521011WL058804
|
TUSIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887870600
|
|
TUSIYA DEVI W/O KARI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|