|
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-21-011-012-01040400/3827
(ARAPATTI)
|
0521011000NRG24210220240846045
|
22/02/2024
|
MAMTA RANI
|
0521011WL058108
|
MAMTA RANI
|
00045
|
BARB0SAHARS
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308768
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/2254
(ARAPATTI)
|
0521011000NRG24210220240846034
|
22/02/2024
|
SIKENDRA MISTRI
|
0521011WL058108
|
SIKENDRA MISTRI
|
00078
|
CNRB0003133
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308766
|
|
SIKENDRA MISTRI
|
CANARA BANK(508532)
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/3918
(ARAPATTI)
|
0521011000NRG24210220240846048
|
22/02/2024
|
SANTOSH KUMAR SAH
|
0521011WL058108
|
SANTOSH KUMAR SAH
|
00078
|
CNRB0003133
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308765
|
|
SANTOSH KUMAR SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/3703
(ARAPATTI)
|
0521011000NRG24210220240846042
|
22/02/2024
|
ANJANA KUMARI
|
0521011WL058108
|
ANJANA KUMARI
|
00089
|
CBIN0282444
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308772
|
|
Miss. ANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3600
(ARAPATTI)
|
0521011000NRG24210220240846037
|
22/02/2024
|
PUNAM DEVI
|
0521011WL058108
|
PUNAM DEVI
|
00354
|
PUNB0110400
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308762
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/3646
(ARAPATTI)
|
0521011000NRG24210220240846041
|
22/02/2024
|
RAUSHAN KUMAR
|
0521011WL058108
|
RAUSHAN KUMAR
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308764
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/3955
(ARAPATTI)
|
0521011000NRG24210220240846049
|
22/02/2024
|
PUJA DEVI
|
0521011WL058108
|
PUJA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308770
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/3957
(ARAPATTI)
|
0521011000NRG24210220240846051
|
22/02/2024
|
SUBHASH CHOUPAL
|
0521011WL058108
|
SUBHASH CHOUPAL
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308769
|
|
MR SUBHASH CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/3306
(ARAPATTI)
|
0521011000NRG24210220240846036
|
22/02/2024
|
MITHILESH KUMAR
|
0521011WL058108
|
MITHILESH KUMAR
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308774
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/3625
(ARAPATTI)
|
0521011000NRG24210220240846038
|
22/02/2024
|
DEEPAK KUMAR
|
0521011WL058108
|
DEEPAK KUMAR
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308773
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/3626
(ARAPATTI)
|
0521011000NRG24210220240846039
|
22/02/2024
|
LAVLEE KUMARI
|
0521011WL058108
|
LAVLEE KUMARI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308775
|
|
MRS LAVLEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/3705
(ARAPATTI)
|
0521011000NRG24210220240846043
|
22/02/2024
|
MUKESH CHOUDHARY
|
0521011WL058108
|
MUKESH CHOUDHARY
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308767
|
|
MR MUKESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/3836
(ARAPATTI)
|
0521011000NRG24210220240846047
|
22/02/2024
|
PINKI KUMARI
|
0521011WL058108
|
PINKI KUMARI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887308771
|
|
PINKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/3964
(ARAPATTI)
|
0521011000NRG24210220240846055
|
22/02/2024
|
SARITA DEVI
|
0521011WL058108
|
SARITA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308776
|
|
SARITA DEVI W/O SATYA NARAYAN CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/3962
(ARAPATTI)
|
0521011000NRG24210220240846054
|
22/02/2024
|
PINKI KUMARI
|
0521011WL058108
|
PINKI KUMARI
|
00468
|
UBIN0569895
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308777
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3645
(ARAPATTI)
|
0521011000NRG24210220240846040
|
22/02/2024
|
AVDHESH KUMAR SAH
|
0521011WL058108
|
AVDHESH KUMAR SAH
|
00468
|
UBIN0919896
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887308763
|
|
AVDHESH KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/3082
(ARAPATTI)
|
0521011000NRG24210220240846035
|
22/02/2024
|
VIJAY KUMAR SAH
|
0521011WL058108
|
VIJAY KUMAR SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308756
|
|
VIJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/3706
(ARAPATTI)
|
0521011000NRG24210220240846044
|
22/02/2024
|
SUBHASH KUMAR
|
0521011WL058108
|
SUBHASH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308761
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/3828
(ARAPATTI)
|
0521011000NRG24210220240846046
|
22/02/2024
|
GAUTAM KUMAR SAH
|
0521011WL058108
|
GAUTAM KUMAR SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308759
|
|
MR GOUTAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/3956
(ARAPATTI)
|
0521011000NRG24210220240846050
|
22/02/2024
|
SUDA DEVI
|
0521011WL058108
|
SUDA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308760
|
|
SUDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/3959
(ARAPATTI)
|
0521011000NRG24210220240846052
|
22/02/2024
|
PAPPU KUMAR
|
0521011WL058108
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308758
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/3961
(ARAPATTI)
|
0521011000NRG24210220240846053
|
22/02/2024
|
RAMESH KUMAR
|
0521011WL058108
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308757
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|