|
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-21-011-018-01044800/1814
(SIRWAR BIRWAR)
|
0521011000NRG24100120240715762
|
11/01/2024
|
KANIKLAL YADAV
|
0521011WL049316
|
KANIKLAL YADAV
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134653215
|
|
MR KANIKLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/3616
(SIRWAR BIRWAR)
|
0521011000NRG24100120240715775
|
11/01/2024
|
KANCHAN KUMARI
|
0521011WL049316
|
KANCHAN KUMARI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134653214
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2153
(SIRWAR BIRWAR)
|
0521011000NRG24100120240715763
|
11/01/2024
|
chatri yadav
|
0521011WL049316
|
chatri yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134653207
|
|
MR CHHATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2175
(SIRWAR BIRWAR)
|
0521011000NRG24100120240715764
|
11/01/2024
|
RAMCHANDAR YADAV
|
0521011WL049316
|
RAMCHANDAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134653216
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2176
(SIRWAR BIRWAR)
|
0521011000NRG24100120240715765
|
11/01/2024
|
ANIL KUMAR YADAV
|
0521011WL049316
|
ANIL KUMAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134653213
|
|
MRS ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2207
(SIRWAR BIRWAR)
|
0521011000NRG24100120240715766
|
11/01/2024
|
LILA DEVI
|
0521011WL049316
|
LILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134653206
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/293
(SIRWAR BIRWAR)
|
0521011000NRG24100120240715769
|
11/01/2024
|
AJIT YADAV
|
0521011WL049316
|
AJIT YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134653212
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/297
(SIRWAR BIRWAR)
|
0521011000NRG24100120240715770
|
11/01/2024
|
Anita Devi
|
0521011WL049316
|
Anita Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134653205
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/3120
(SIRWAR BIRWAR)
|
0521011000NRG24100120240715772
|
11/01/2024
|
SANJU DEVI
|
0521011WL049316
|
SANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134653208
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/311
(SIRWAR BIRWAR)
|
0521011000NRG24100120240715771
|
11/01/2024
|
PAPPU YADAV
|
0521011WL049316
|
PAPPU YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134653211
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/2787
(SIRWAR BIRWAR)
|
0521011000NRG24100120240715767
|
11/01/2024
|
SUGAMANI DEVI
|
0521011WL049316
|
SUGAMANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134653204
|
|
Sugamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/290
(SIRWAR BIRWAR)
|
0521011000NRG24100120240715768
|
11/01/2024
|
INAR DEVI
|
0521011WL049316
|
INAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134653209
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/3125
(SIRWAR BIRWAR)
|
0521011000NRG24100120240715773
|
11/01/2024
|
DAY KUNTI DEVI
|
0521011WL049316
|
DAY KUNTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134653203
|
|
DAY KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/3129
(SIRWAR BIRWAR)
|
0521011000NRG24100120240715774
|
11/01/2024
|
SABARI KUMARI
|
0521011WL049316
|
SABARI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134653210
|
|
MRS SABARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|