|
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-21-011-018-01044900/2227
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892817
|
06/03/2024
|
HARILAL SHARMA
|
0521011WL060948
|
HARILAL SHARMA
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771694
|
|
MR HARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-018-01044900/2245
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892822
|
06/03/2024
|
URIYA DEVI
|
0521011WL060948
|
URIYA DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771710
|
|
MRS URIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2253
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894516
|
06/03/2024
|
english yadav
|
0521011WL061096
|
english yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771701
|
|
MR ENGLISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044900/2223
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892812
|
06/03/2024
|
MINA DEVI
|
0521011WL060948
|
MINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771713
|
|
MR CHEDI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044900/2228
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892818
|
06/03/2024
|
RANI DEVI
|
0521011WL060948
|
RANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771711
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044900/2357
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894521
|
06/03/2024
|
RANDHIR KUMAR RANJAN
|
0521011WL061096
|
RANDHIR KUMAR RANJAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771692
|
|
MR RANDHIR KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044900/3236
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894523
|
06/03/2024
|
GUNJA KUMARI
|
0521011WL061096
|
GUNJA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771712
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044900/3653
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894526
|
06/03/2024
|
BABITA DEVI
|
0521011WL061096
|
BABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771702
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044900/3654
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894527
|
06/03/2024
|
MUKESH KUMAR YADAV
|
0521011WL061096
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771700
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044900/3747
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894532
|
06/03/2024
|
DARSHAN KUMAR YADAV
|
0521011WL061096
|
DARSHAN KUMAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771699
|
|
MR DARSHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-018-01044900/2113
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894517
|
06/03/2024
|
RADHA DEVI
|
0521011WL061096
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041771695
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044900/2209
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892808
|
06/03/2024
|
MITHILESH KUMAR SHARMA
|
0521011WL060948
|
MITHILESH KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041771704
|
|
MITHILASH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044900/2213
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892809
|
06/03/2024
|
PRABHAT RANJAN
|
0521011WL060948
|
PRABHAT RANJAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771705
|
|
PRABHAT RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044900/2213
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892810
|
06/03/2024
|
SHOBHA KUMARI
|
0521011WL060948
|
SHOBHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771706
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044900/2214
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892811
|
06/03/2024
|
REKHA DEVI
|
0521011WL060948
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771688
|
|
Rekha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044900/2218
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894518
|
06/03/2024
|
RAJESH SHARMA
|
0521011WL061096
|
RAJESH SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771698
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044900/2218
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894519
|
06/03/2024
|
SONI DEVI
|
0521011WL061096
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771697
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044900/2219
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894520
|
06/03/2024
|
PHULIYA DEVI
|
0521011WL061096
|
PHULIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771696
|
|
MRS PHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044900/2224
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892813
|
06/03/2024
|
asha devi
|
0521011WL060948
|
asha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771682
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044900/2225
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892814
|
06/03/2024
|
gieeta devi
|
0521011WL060948
|
gieeta devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771690
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044900/2226
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892816
|
06/03/2024
|
dropatit devi
|
0521011WL060948
|
dropatit devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771684
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044900/2226
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892815
|
06/03/2024
|
RAGENDRA SHARMA
|
0521011WL060948
|
RAGENDRA SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771691
|
|
RAJENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044900/2229
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892819
|
06/03/2024
|
chandika devi
|
0521011WL060948
|
chandika devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771683
|
|
MRS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044900/2232
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892820
|
06/03/2024
|
GEETA DEVI
|
0521011WL060948
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771689
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044900/2235
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892821
|
06/03/2024
|
RAMPRI DEVI
|
0521011WL060948
|
RAMPRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771708
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044900/2249
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892823
|
06/03/2024
|
RADHA DEVI
|
0521011WL060948
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041771707
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-018-01044900/2258
(SIRWAR BIRWAR)
|
0521011000NRG24040320240892824
|
06/03/2024
|
VIMLA vimla
|
0521011WL060948
|
VIMLA vimla
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771703
|
|
MR RATI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044900/3250
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894524
|
06/03/2024
|
KHUSHBU DEVI
|
0521011WL061096
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771693
|
|
KHUSHABOO KUMARI D/O-BINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044900/558
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894535
|
06/03/2024
|
PINKI DEVI
|
0521011WL061096
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771709
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-018-01044900/3236
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894522
|
06/03/2024
|
SUBHASH KUMAR
|
0521011WL061096
|
SUBHASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771677
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-018-01044900/3365
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894525
|
06/03/2024
|
EKAVARI DEVI
|
0521011WL061096
|
EKAVARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771681
|
|
AKAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-018-01044900/3654
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894528
|
06/03/2024
|
BINA DEVI
|
0521011WL061096
|
BINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771678
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-018-01044900/3656
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894529
|
06/03/2024
|
SONU KUMAR
|
0521011WL061096
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771680
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-018-01044900/3657
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894531
|
06/03/2024
|
BIBHA DEVI
|
0521011WL061096
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771679
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-018-01044900/3657
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894530
|
06/03/2024
|
SUDIN KUMAR
|
0521011WL061096
|
SUDIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771686
|
|
SUDIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-018-01044900/3747
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894533
|
06/03/2024
|
ARTI DEVI
|
0521011WL061096
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771687
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-018-01044900/3748
(SIRWAR BIRWAR)
|
0521011000NRG24050320240894534
|
06/03/2024
|
AMIT KUMAR
|
0521011WL061096
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041771685
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|