|
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-21-011-018-01044800/3077
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723138
|
17/01/2024
|
PAVATRI DEVI
|
0521011WL049886
|
PAVATRI DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553100
|
|
PARVTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/2824
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723137
|
17/01/2024
|
PAPPI DEVI
|
0521011WL049886
|
PAPPI DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553103
|
|
MR PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/145
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723130
|
17/01/2024
|
SAMBHU SHARMA
|
0521011WL049886
|
SAMBHU SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553102
|
|
MR SHAMBHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2441
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723132
|
17/01/2024
|
SANJU DEVI
|
0521011WL049886
|
SANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553110
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2452
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723133
|
17/01/2024
|
RINKU DEVI
|
0521011WL049886
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553108
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2461
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723134
|
17/01/2024
|
MAHRUL KHATOON
|
0521011WL049886
|
MAHRUL KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553107
|
|
MRS MAHRUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2467
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723135
|
17/01/2024
|
BHAGWATI DEVI
|
0521011WL049886
|
BHAGWATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553109
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2573
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723147
|
17/01/2024
|
ANITA DEVI
|
0521011WL049887
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553106
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/263
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723148
|
17/01/2024
|
BASIR MIYA
|
0521011WL049887
|
BASIR MIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553104
|
|
MR MD BASIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/3295
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723139
|
17/01/2024
|
KALA DEVI
|
0521011WL049886
|
KALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553112
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/342
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723152
|
17/01/2024
|
amrika devi
|
0521011WL049887
|
amrika devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553101
|
|
MRS AMRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/3558
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723141
|
17/01/2024
|
RAHUL SHARMA
|
0521011WL049886
|
RAHUL SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553111
|
|
RAHUL SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/3214
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723151
|
17/01/2024
|
SUDHA KUMARI
|
0521011WL049887
|
SUDHA KUMARI
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553105
|
|
MS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/141
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723142
|
17/01/2024
|
KUNTU SHARMA
|
0521011WL049887
|
KUNTU SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553097
|
|
MR KANTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/145
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723131
|
17/01/2024
|
Anant Devi
|
0521011WL049886
|
Anant Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553096
|
|
MRS ANANT DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/255
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723143
|
17/01/2024
|
JABBAR
|
0521011WL049887
|
JABBAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553093
|
|
MR MD JABBAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/255
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723144
|
17/01/2024
|
MOMINA KHATUN
|
0521011WL049887
|
MOMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553094
|
|
MR MD JABBAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/2553
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723145
|
17/01/2024
|
SEFUL DEVI
|
0521011WL049887
|
SEFUL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553099
|
|
MRS SEFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/257
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723136
|
17/01/2024
|
ZAKIR MIYAN
|
0521011WL049886
|
ZAKIR MIYAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553091
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/2573
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723146
|
17/01/2024
|
SHANKAR BHAGAT
|
0521011WL049887
|
SHANKAR BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553095
|
|
SHANKAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/263
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723149
|
17/01/2024
|
Gulesa Khatun
|
0521011WL049887
|
Gulesa Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553098
|
|
GULESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/310
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723150
|
17/01/2024
|
Niyamat Miyan
|
0521011WL049887
|
Niyamat Miyan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553092
|
|
Niyamat Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/3631
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723153
|
17/01/2024
|
MOHAMMAD AKBAR
|
0521011WL049887
|
MOHAMMAD AKBAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553090
|
|
MOHAMMAD AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/3525
(SIRWAR BIRWAR)
|
0521011000NRG24130120240723140
|
17/01/2024
|
PRABHAT KUMAR
|
0521011WL049886
|
PRABHAT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553113
|
|
Prabhat Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|