|
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-21-011-007-01038100/2611
(KUNDAH)
|
0521011000NRG24210220240848208
|
22/02/2024
|
RAJ PANDIT
|
0521011WL058294
|
RAJ PANDIT
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887346321
|
|
RAJ PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-007-01038100/774
(KUNDAH)
|
0521011000NRG24210220240848213
|
22/02/2024
|
ratan devi
|
0521011WL058294
|
ratan devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887346316
|
|
PANO DEVI W/O MANBODH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-007-01038100/2591
(KUNDAH)
|
0521011000NRG24210220240848204
|
22/02/2024
|
BINEKHA DEVI
|
0521011WL058294
|
BINEKHA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887346318
|
|
MRS BINEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-007-01038100/2611
(KUNDAH)
|
0521011000NRG24210220240848209
|
22/02/2024
|
SAMTOLIYA DEVI
|
0521011WL058294
|
SAMTOLIYA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887346319
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-007-01038100/2582
(KUNDAH)
|
0521011000NRG24210220240848201
|
22/02/2024
|
PRITI DEVI
|
0521011WL058294
|
PRITI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887346320
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-007-01038100/2613
(KUNDAH)
|
0521011000NRG24210220240848210
|
22/02/2024
|
SULENDRA DAS
|
0521011WL058294
|
SULENDRA DAS
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887346317
|
|
MR SULENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-007-01038100/2015
(KUNDAH)
|
0521011000NRG24210220240848196
|
22/02/2024
|
SHAKALDEV PANDIT
|
0521011WL058294
|
SHAKALDEV PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887346309
|
|
MR SHAKALDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-007-01038100/2017
(KUNDAH)
|
0521011000NRG24210220240848197
|
22/02/2024
|
MUKESH PANDIT
|
0521011WL058294
|
MUKESH PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887346312
|
|
MR MUKESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-007-01038100/2321
(KUNDAH)
|
0521011000NRG24210220240848198
|
22/02/2024
|
SONIYA DEVI
|
0521011WL058294
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887346310
|
|
SONIYA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
MAHISHI
|
BH-21-011-007-01038100/2323
(KUNDAH)
|
0521011000NRG24210220240848199
|
22/02/2024
|
SAVITA DEVI
|
0521011WL058294
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887346307
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-007-01038100/2609
(KUNDAH)
|
0521011000NRG24210220240848206
|
22/02/2024
|
RENU DEVI
|
0521011WL058294
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887346308
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-007-01038100/2618
(KUNDAH)
|
0521011000NRG24210220240848211
|
22/02/2024
|
BIJENDRA KUMAR
|
0521011WL058294
|
BIJENDRA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887346315
|
|
BIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-007-01038100/869
(KUNDAH)
|
0521011000NRG24210220240848215
|
22/02/2024
|
BABLI DEVI
|
0521011WL058294
|
BABLI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887346314
|
|
BABALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-007-01038100/870
(KUNDAH)
|
0521011000NRG24210220240848216
|
22/02/2024
|
GITA DEVI
|
0521011WL058294
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887346313
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-007-01038100/918
(KUNDAH)
|
0521011000NRG24210220240848217
|
22/02/2024
|
RUNA DEVI
|
0521011WL058294
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887346311
|
|
Runa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-007-01038100/2582
(KUNDAH)
|
0521011000NRG24210220240848200
|
22/02/2024
|
JEEVACHH YADAV
|
0521011WL058294
|
JEEVACHH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887346304
|
|
JEEVACHH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-007-01038100/2585
(KUNDAH)
|
0521011000NRG24210220240848202
|
22/02/2024
|
OM PRAKASH
|
0521011WL058294
|
OM PRAKASH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887346303
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-007-01038100/2586
(KUNDAH)
|
0521011000NRG24210220240848203
|
22/02/2024
|
RAUSHAN KUMAR
|
0521011WL058294
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887346300
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-007-01038100/2600
(KUNDAH)
|
0521011000NRG24210220240848205
|
22/02/2024
|
NANDAN SAH
|
0521011WL058294
|
NANDAN SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887346305
|
|
NANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-007-01038100/2610
(KUNDAH)
|
0521011000NRG24210220240848207
|
22/02/2024
|
MAMTA DEVI
|
0521011WL058294
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887346306
|
|
MAMTA DEVI WO INDAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-007-01038100/676
(KUNDAH)
|
0521011000NRG24210220240848212
|
22/02/2024
|
SANTLAL DAS
|
0521011WL058294
|
SANTLAL DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887346302
|
|
SANTLAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-007-01038100/828
(KUNDAH)
|
0521011000NRG24210220240848214
|
22/02/2024
|
PUNIYA DEVI
|
0521011WL058294
|
PUNIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887346301
|
|
PUNIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|