|
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-21-011-012-01040400/3601
(ARAPATTI)
|
0521011000NRG24210220240848172
|
22/02/2024
|
DINESH SAH
|
0521011WL058291
|
DINESH SAH
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412754
|
|
DINESH SAH S/O-JAYKRISHNA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3059
(ARAPATTI)
|
0521011000NRG24210220240848162
|
22/02/2024
|
RAJA KUMAR
|
0521011WL058291
|
RAJA KUMAR
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412751
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/3595
(ARAPATTI)
|
0521011000NRG24210220240848169
|
22/02/2024
|
PUJAN ANAND
|
0521011WL058291
|
PUJAN ANAND
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412756
|
|
Mr. PUJAN ANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/2935
(ARAPATTI)
|
0521011000NRG24210220240848161
|
22/02/2024
|
JAY PRAKASH SAH
|
0521011WL058291
|
JAY PRAKASH SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412739
|
|
JAYPRAKASH SAH
|
CANARA BANK(508532)
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3299
(ARAPATTI)
|
0521011000NRG24210220240848163
|
22/02/2024
|
SUMAN KUMAR
|
0521011WL058291
|
SUMAN KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412741
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/3301
(ARAPATTI)
|
0521011000NRG24210220240848164
|
22/02/2024
|
AMAN KUMAR
|
0521011WL058291
|
AMAN KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412740
|
|
AMAN KUMAR S/O UMESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/1762
(ARAPATTI)
|
0521011000NRG24200220240843412
|
22/02/2024
|
MOHAN SAH
|
0521011WL057974
|
MOHAN SAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412744
|
|
MOHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/3619
(ARAPATTI)
|
0521011000NRG24210220240848173
|
22/02/2024
|
SANJULA DEVI
|
0521011WL058291
|
SANJULA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412745
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/3667
(ARAPATTI)
|
0521011000NRG24210220240848174
|
22/02/2024
|
KANCHAN KUMARI
|
0521011WL058291
|
KANCHAN KUMARI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412749
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/1742
(ARAPATTI)
|
0521011000NRG24200220240843411
|
22/02/2024
|
SARITA DEVI
|
0521011WL057974
|
SARITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412750
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/2552
(ARAPATTI)
|
0521011000NRG24200220240843413
|
22/02/2024
|
PUNAM DEVI
|
0521011WL057974
|
PUNAM DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412747
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/3304
(ARAPATTI)
|
0521011000NRG24210220240848166
|
22/02/2024
|
OMPRAKASH SAH
|
0521011WL058291
|
OMPRAKASH SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412752
|
|
MR OMPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/3599
(ARAPATTI)
|
0521011000NRG24210220240848171
|
22/02/2024
|
ROHAN ANAND
|
0521011WL058291
|
ROHAN ANAND
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412748
|
|
MR ROHAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/3995
(ARAPATTI)
|
0521011000NRG24200220240843423
|
22/02/2024
|
sulekha devi
|
0521011WL057974
|
sulekha devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412753
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/3996
(ARAPATTI)
|
0521011000NRG24200220240843424
|
22/02/2024
|
AMAN KUMAR
|
0521011WL057974
|
AMAN KUMAR
|
00415
|
SBIN0017489
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412743
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3303
(ARAPATTI)
|
0521011000NRG24210220240848165
|
22/02/2024
|
MADHU DEVI
|
0521011WL058291
|
MADHU DEVI
|
00462
|
UCBA0001822
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412742
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/1400
(ARAPATTI)
|
0521011000NRG24200220240843409
|
22/02/2024
|
URMILA DEVI
|
0521011WL057974
|
URMILA DEVI
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412759
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/3094
(ARAPATTI)
|
0521011000NRG24200220240843418
|
22/02/2024
|
LAKSHMI DEVI
|
0521011WL057974
|
LAKSHMI DEVI
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412758
|
|
LAKSHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/3305
(ARAPATTI)
|
0521011000NRG24210220240848167
|
22/02/2024
|
GAJENDRA SAH
|
0521011WL058291
|
GAJENDRA SAH
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412746
|
|
GAJENDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/3875
(ARAPATTI)
|
0521011000NRG24200220240843420
|
22/02/2024
|
RAMANAND CHOUPAL
|
0521011WL057974
|
RAMANAND CHOUPAL
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412757
|
|
RAMANAND CHOUPAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/3998
(ARAPATTI)
|
0521011000NRG24200220240843425
|
22/02/2024
|
MUNNI DEVI
|
0521011WL057974
|
MUNNI DEVI
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412760
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/1038
(ARAPATTI)
|
0521011000NRG24200220240843408
|
22/02/2024
|
ANITA DEVI
|
0521011WL057974
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412763
|
|
ANITA DEVI W/O-RAMANAND SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/1669
(ARAPATTI)
|
0521011000NRG24200220240843410
|
22/02/2024
|
BIJALI DEVI
|
0521011WL057974
|
BIJALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412762
|
|
VIJLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/2667
(ARAPATTI)
|
0521011000NRG24210220240848160
|
22/02/2024
|
MEERA DEVI
|
0521011WL058291
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412734
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/3070
(ARAPATTI)
|
0521011000NRG24200220240843414
|
22/02/2024
|
BHAGWANTI DEVI
|
0521011WL057974
|
BHAGWANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412737
|
|
BHAGWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/3074
(ARAPATTI)
|
0521011000NRG24200220240843415
|
22/02/2024
|
MAMTA KUMARI
|
0521011WL057974
|
MAMTA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412736
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/3095
(ARAPATTI)
|
0521011000NRG24200220240843419
|
22/02/2024
|
FUL KUMARI
|
0521011WL057974
|
FUL KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412735
|
|
FUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040400/3992
(ARAPATTI)
|
0521011000NRG24200220240843421
|
22/02/2024
|
SIMA KUMARI
|
0521011WL057974
|
SIMA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412738
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/2243
(ARAPATTI)
|
0521011000NRG24210220240848159
|
22/02/2024
|
RAJIYA DEVI
|
0521011WL058291
|
RAJIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412732
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-012-01040400/3075
(ARAPATTI)
|
0521011000NRG24200220240843417
|
22/02/2024
|
ARCHANA KUMARI
|
0521011WL057974
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412765
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-012-01040400/3075
(ARAPATTI)
|
0521011000NRG24200220240843416
|
22/02/2024
|
SANTOSH KUMAR SAH
|
0521011WL057974
|
SANTOSH KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412766
|
|
SANTOSH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
32
|
MAHISHI
|
BH-21-011-012-01040400/3309
(ARAPATTI)
|
0521011000NRG24210220240848168
|
22/02/2024
|
REBNATH SAH
|
0521011WL058291
|
REBNATH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412731
|
|
REBANTH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-012-01040400/3598
(ARAPATTI)
|
0521011000NRG24210220240848170
|
22/02/2024
|
MAMTA KUMARI
|
0521011WL058291
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412733
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-012-01040400/3994
(ARAPATTI)
|
0521011000NRG24200220240843422
|
22/02/2024
|
CHANO DEVI
|
0521011WL057974
|
CHANO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412764
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
35
|
MAHISHI
|
BH-21-011-012-01040400/3999
(ARAPATTI)
|
0521011000NRG24200220240843426
|
22/02/2024
|
GAMGAM DEVI
|
0521011WL057974
|
GAMGAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412761
|
|
GAMGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-012-01040400/4000
(ARAPATTI)
|
0521011000NRG24200220240843427
|
22/02/2024
|
RAJENDRA RAY
|
0521011WL057974
|
RAJENDRA RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412755
|
|
RAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|