|
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
|
MAIRWA
|
BH-10-001-022-01536000/124
(SEMARA)
|
0510001000NRG24300120240350924
|
07/02/2024
|
MANJU DEVI
|
0510001WL078586
|
MANJU DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342410
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAIRWA
|
BH-10-001-022-01536000/1250
(SEMARA)
|
0510001000NRG24300120240350925
|
07/02/2024
|
CHAMPA DEVI
|
0510001WL078586
|
CHAMPA DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342406
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAIRWA
|
BH-10-001-022-01536000/1279
(SEMARA)
|
0510001000NRG24300120240350929
|
07/02/2024
|
LAL BADAN DEVI
|
0510001WL078586
|
LAL BADAN DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342409
|
|
LAL BADAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAIRWA
|
BH-10-001-022-01536000/1438
(SEMARA)
|
0510001000NRG24300120240350930
|
07/02/2024
|
RAGHAV GIRI
|
0510001WL078586
|
RAGHAV GIRI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342407
|
|
RAGHAV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAIRWA
|
BH-10-001-022-01536000/600
(SEMARA)
|
0510001000NRG24300120240350931
|
07/02/2024
|
SHAMBHU SINGH
|
0510001WL078586
|
SHAMBHU SINGH
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342408
|
|
SHAMBHU SINGH
|
CANARA BANK(508532)
|
|
6
|
MAIRWA
|
BH-10-001-022-01536000/701
(SEMARA)
|
0510001000NRG24300120240350933
|
07/02/2024
|
RAMASHANKAR CHAUDHARY
|
0510001WL078586
|
RAMASHANKAR CHAUDHARY
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342405
|
|
RAMASHANKAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
MAIRWA
|
BH-10-001-022-01536000/1006
(SEMARA)
|
0510001000NRG24300120240350918
|
07/02/2024
|
ARTI DEVI
|
0510001WL078586
|
ARTI DEVI
|
00078
|
CNRB0003134
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342399
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
8
|
MAIRWA
|
BH-10-001-022-01536000/1007
(SEMARA)
|
0510001000NRG24300120240350919
|
07/02/2024
|
SANTOSHI DEVI
|
0510001WL078586
|
SANTOSHI DEVI
|
00078
|
CNRB0003134
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342403
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
|
9
|
MAIRWA
|
BH-10-001-022-01536000/1110
(SEMARA)
|
0510001000NRG24300120240350920
|
07/02/2024
|
VIJAY BHADUR SINGH
|
0510001WL078586
|
VIJAY BHADUR SINGH
|
00078
|
CNRB0003134
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342400
|
|
VIJAY BHADUR SINGH
|
CANARA BANK(508532)
|
|
10
|
MAIRWA
|
BH-10-001-022-01536000/118
(SEMARA)
|
0510001000NRG24300120240350921
|
07/02/2024
|
MAYA DEVI
|
0510001WL078586
|
MAYA DEVI
|
00078
|
CNRB0003134
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342404
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
11
|
MAIRWA
|
BH-10-001-022-01536000/120
(SEMARA)
|
0510001000NRG24300120240350922
|
07/02/2024
|
PUNAM
|
0510001WL078586
|
PUNAM
|
00078
|
CNRB0003134
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342402
|
|
MR MAHEAH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAIRWA
|
BH-10-001-022-01536000/1259
(SEMARA)
|
0510001000NRG24300120240350926
|
07/02/2024
|
POONAM DEVI
|
0510001WL078586
|
POONAM DEVI
|
00078
|
CNRB0003134
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342401
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
MAIRWA
|
BH-10-001-022-01536000/122
(SEMARA)
|
0510001000NRG24300120240350923
|
07/02/2024
|
NIRMALA DEVI
|
0510001WL078586
|
NIRMALA DEVI
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342412
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAIRWA
|
BH-10-001-022-01536000/607
(SEMARA)
|
0510001000NRG24300120240350932
|
07/02/2024
|
MEENA
|
0510001WL078586
|
MEENA
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342413
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
MAIRWA
|
BH-10-001-022-01536000/1260
(SEMARA)
|
0510001000NRG24300120240350927
|
07/02/2024
|
SAROJ DEVI
|
0510001WL078586
|
SAROJ DEVI
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342398
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAIRWA
|
BH-10-001-022-01536000/1276
(SEMARA)
|
0510001000NRG24300120240350928
|
07/02/2024
|
AWADH BIHARI SINGH
|
0510001WL078586
|
AWADH BIHARI SINGH
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342397
|
|
AWADH BIHARI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
MAIRWA
|
BH-10-001-022-01536000/725
(SEMARA)
|
0510001000NRG24300120240350934
|
07/02/2024
|
RANJIT GIRI
|
0510001WL078586
|
RANJIT GIRI
|
00468
|
UBIN0576191
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342411
|
|
RANJIT GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
MAIRWA
|
BH-10-001-022-01536000/737
(SEMARA)
|
0510001000NRG24300120240350935
|
07/02/2024
|
JANARDAN RAY
|
0510001WL078586
|
JANARDAN RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151342396
|
|
JANARDAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|