|
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-21-011-018-01044800/2823
(SIRWAR BIRWAR)
|
0521011000NRG24050220240786621
|
12/02/2024
|
MALAK SHARMA
|
0521011WL054435
|
MALAK SHARMA
|
00415
|
SBIN0000172
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887026597
|
|
RAJKUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/3167
(SIRWAR BIRWAR)
|
0521011000NRG24050220240786626
|
12/02/2024
|
ANITA DEVI
|
0521011WL054435
|
ANITA DEVI
|
00415
|
SBIN0003006
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887026595
|
|
MRS ANITA DFVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/1891
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807373
|
12/02/2024
|
Dropati devi
|
0521011WL055792
|
Dropati devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026573
|
|
MRS DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2100
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807374
|
12/02/2024
|
Meena Devi
|
0521011WL055792
|
Meena Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026599
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2185
(SIRWAR BIRWAR)
|
0521011000NRG24050220240786618
|
12/02/2024
|
LAXMI SHARMA
|
0521011WL054435
|
LAXMI SHARMA
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887026584
|
|
MR LAKSHMI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2249
(SIRWAR BIRWAR)
|
0521011000NRG24050220240786619
|
12/02/2024
|
LILA DEVI
|
0521011WL054435
|
LILA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887026593
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2406
(SIRWAR BIRWAR)
|
0521011000NRG24050220240786620
|
12/02/2024
|
NAZIB MIYAN
|
0521011WL054435
|
NAZIB MIYAN
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887026583
|
|
NAZIB MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/3160
(SIRWAR BIRWAR)
|
0521011000NRG24050220240786623
|
12/02/2024
|
KHUSHBU KHATOON
|
0521011WL054435
|
KHUSHBU KHATOON
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887026592
|
|
MRS KHUSHBU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/3347
(SIRWAR BIRWAR)
|
0521011000NRG24050220240786627
|
12/02/2024
|
KUMOD SHARMA
|
0521011WL054435
|
KUMOD SHARMA
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887026596
|
|
MR KUMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/3459
(SIRWAR BIRWAR)
|
0521011000NRG24050220240786628
|
12/02/2024
|
RATANI DEVI
|
0521011WL054435
|
RATANI DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887026594
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/3772
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807376
|
12/02/2024
|
LALU KUMAR YADAV
|
0521011WL055792
|
LALU KUMAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026578
|
|
LALU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/3775
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807378
|
12/02/2024
|
HARDEV YADAV
|
0521011WL055792
|
HARDEV YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026598
|
|
MR HARDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/3778
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807380
|
12/02/2024
|
SITA DEVI
|
0521011WL055792
|
SITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026575
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/3781
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807382
|
12/02/2024
|
NITISH KUMAR
|
0521011WL055792
|
NITISH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026574
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/3782
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807383
|
12/02/2024
|
NEERAJ KUMAR
|
0521011WL055792
|
NEERAJ KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026576
|
|
NEERAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/3783
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807384
|
12/02/2024
|
MIRDULA DEVI
|
0521011WL055792
|
MIRDULA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026589
|
|
MRS MRIDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/3784
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807385
|
12/02/2024
|
RITA DEVI
|
0521011WL055792
|
RITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026571
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/3787
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807387
|
12/02/2024
|
RAMESH MISTRI
|
0521011WL055792
|
RAMESH MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026600
|
|
RAMESH MISTRI S/O ANIRUDDHA MISTRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/3791
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807389
|
12/02/2024
|
SOMITRA KUMARI
|
0521011WL055792
|
SOMITRA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026577
|
|
MRS SOMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/3792
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807390
|
12/02/2024
|
MUKESH KUMAR PANDIT
|
0521011WL055792
|
MUKESH KUMAR PANDIT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026572
|
|
MUKESH KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/3793
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807391
|
12/02/2024
|
RAM PRAVESH MISTREE
|
0521011WL055792
|
RAM PRAVESH MISTREE
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026590
|
|
RAMPRWESH MISTRI SO RATI LAL MISTRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/3162
(SIRWAR BIRWAR)
|
0521011000NRG24050220240786625
|
12/02/2024
|
MEERA DEVI
|
0521011WL054435
|
MEERA DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887026591
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/3124
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807375
|
12/02/2024
|
VIKASH PANDIT
|
0521011WL055792
|
VIKASH PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026585
|
|
MR VIKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/3158
(SIRWAR BIRWAR)
|
0521011000NRG24050220240786622
|
12/02/2024
|
TETRI DEVI
|
0521011WL054435
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887026582
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/3161
(SIRWAR BIRWAR)
|
0521011000NRG24050220240786624
|
12/02/2024
|
SUKMARIYA DEVI
|
0521011WL054435
|
SUKMARIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
2887026581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/3776
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807379
|
12/02/2024
|
NITISH KUMAR
|
0521011WL055792
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026586
|
|
NITISH KUMAR S/O ANARJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/3779
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807381
|
12/02/2024
|
BABLU MISTRI
|
0521011WL055792
|
BABLU MISTRI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026580
|
|
BABALU MISTRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/3786
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807386
|
12/02/2024
|
ARTI DEVI
|
0521011WL055792
|
ARTI DEVI
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026588
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/3790
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807388
|
12/02/2024
|
GOVIAND SHARMA
|
0521011WL055792
|
GOVIAND SHARMA
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026587
|
|
Goviand Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-018-01044800/3774
(SIRWAR BIRWAR)
|
0521011000NRG24110220240807377
|
12/02/2024
|
THAKO YADAV
|
0521011WL055792
|
THAKO YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026579
|
|
THAKO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|