|
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-21-011-012-01040400/3237
(ARAPATTI)
|
0521011000NRG24250120240752126
|
26/01/2024
|
ANITA DEVI
|
0521011WL051769
|
ANITA DEVI
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139354125
|
|
ANITA DEVI W/O-MADAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/1581
(ARAPATTI)
|
0521011000NRG24250120240752135
|
26/01/2024
|
Manjula Devi
|
0521011WL051770
|
Manjula Devi
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139354123
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/1582
(ARAPATTI)
|
0521011000NRG24250120240752136
|
26/01/2024
|
Maltee Devi
|
0521011WL051770
|
Maltee Devi
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139354122
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/1665
(ARAPATTI)
|
0521011000NRG24250120240752140
|
26/01/2024
|
sudamiya devi
|
0521011WL051770
|
sudamiya devi
|
00415
|
SBIN0015925
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139354126
|
|
MRS SUDAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3073
(ARAPATTI)
|
0521011000NRG24250120240752147
|
26/01/2024
|
MAHESH GUPTA
|
0521011WL051770
|
MAHESH GUPTA
|
00415
|
SBIN0015925
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139354121
|
|
MAHESH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/3071
(ARAPATTI)
|
0521011000NRG24250120240752146
|
26/01/2024
|
RADHA KUMARI
|
0521011WL051770
|
RADHA KUMARI
|
00415
|
SBIN0017827
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139354124
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/3089
(ARAPATTI)
|
0521011000NRG24250120240752151
|
26/01/2024
|
RATAN DEVI
|
0521011WL051770
|
RATAN DEVI
|
00468
|
UBIN0569895
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139354127
|
|
RATAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/1617
(ARAPATTI)
|
0521011000NRG24250120240752137
|
26/01/2024
|
BIMALA DEVI
|
0521011WL051770
|
BIMALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139354113
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/1641
(ARAPATTI)
|
0521011000NRG24250120240752138
|
26/01/2024
|
SARBAN KUMAR SAH
|
0521011WL051770
|
SARBAN KUMAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139354117
|
|
SARVAN KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/1665
(ARAPATTI)
|
0521011000NRG24250120240752139
|
26/01/2024
|
UDGAR SAH
|
0521011WL051770
|
UDGAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139354112
|
|
RAM UDGAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/1820
(ARAPATTI)
|
0521011000NRG24250120240752142
|
26/01/2024
|
SANJULA DEVI
|
0521011WL051770
|
SANJULA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139354116
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/3080
(ARAPATTI)
|
0521011000NRG24250120240752148
|
26/01/2024
|
FULKUMARI DEVI
|
0521011WL051770
|
FULKUMARI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139354120
|
|
Fulkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/3084
(ARAPATTI)
|
0521011000NRG24250120240752149
|
26/01/2024
|
SANJULA KUMARI
|
0521011WL051770
|
SANJULA KUMARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139354114
|
|
SANJULA KUMARI D/O LILO SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/3246
(ARAPATTI)
|
0521011000NRG24250120240752128
|
26/01/2024
|
KIRAN DEVI
|
0521011WL051769
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139354119
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/3247
(ARAPATTI)
|
0521011000NRG24250120240752129
|
26/01/2024
|
BHOGI RAM
|
0521011WL051769
|
BHOGI RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139354115
|
|
BHOGI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3248
(ARAPATTI)
|
0521011000NRG24250120240752130
|
26/01/2024
|
REENA DEVI
|
0521011WL051769
|
REENA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2139354118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/1787
(ARAPATTI)
|
0521011000NRG24250120240752141
|
26/01/2024
|
ARUN KUMAR SAH
|
0521011WL051770
|
ARUN KUMAR SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139354103
|
|
ARUN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/1821
(ARAPATTI)
|
0521011000NRG24250120240752143
|
26/01/2024
|
NILAM DEVI
|
0521011WL051770
|
NILAM DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139354104
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/3069
(ARAPATTI)
|
0521011000NRG24250120240752144
|
26/01/2024
|
BUCHIDAY DEVI
|
0521011WL051770
|
BUCHIDAY DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139354109
|
|
BUCHIDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/3071
(ARAPATTI)
|
0521011000NRG24250120240752145
|
26/01/2024
|
SUNIL KIMAR
|
0521011WL051770
|
SUNIL KIMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139354107
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/3085
(ARAPATTI)
|
0521011000NRG24250120240752150
|
26/01/2024
|
RAM KRISHAN SAH
|
0521011WL051770
|
RAM KRISHAN SAH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139354110
|
|
RAMKRISHAN SAH S/O DOMI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/3215
(ARAPATTI)
|
0521011000NRG24250120240752125
|
26/01/2024
|
PRIYANKA KUMARI
|
0521011WL051769
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139354111
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/3239
(ARAPATTI)
|
0521011000NRG24250120240752127
|
26/01/2024
|
DIPMALA KUMARI
|
0521011WL051769
|
DIPMALA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139354106
|
|
DIPMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/3652
(ARAPATTI)
|
0521011000NRG24250120240752131
|
26/01/2024
|
SUNDAR MALA DEVI
|
0521011WL051769
|
SUNDAR MALA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139354108
|
|
SUNDAR MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/3653
(ARAPATTI)
|
0521011000NRG24250120240752153
|
26/01/2024
|
SANGITA KUMARI
|
0521011WL051770
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139354105
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/3651
(ARAPATTI)
|
0521011000NRG24250120240752152
|
26/01/2024
|
RAMDEVI DEVI
|
0521011WL051770
|
RAMDEVI DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139354130
|
|
RAMDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/3838
(ARAPATTI)
|
0521011000NRG24250120240752132
|
26/01/2024
|
ASHMITA DEVI
|
0521011WL051769
|
ASHMITA DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139354128
|
|
ASHMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040400/3839
(ARAPATTI)
|
0521011000NRG24250120240752133
|
26/01/2024
|
BHUSAN RAM
|
0521011WL051769
|
BHUSAN RAM
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139354131
|
|
BHUSAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/3841
(ARAPATTI)
|
0521011000NRG24250120240752134
|
26/01/2024
|
TUNTUN SAH
|
0521011WL051769
|
TUNTUN SAH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139354129
|
|
TUNTUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|