|
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-21-011-016-01042400/2814
(MAHISHI SOUTH)
|
0521011000NRG24230320240949050
|
29/03/2024
|
RANI KUMARI
|
0521011WL065223
|
RANI KUMARI
|
00354
|
PUNB0110400
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021714
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-016-01042400/2824
(MAHISHI SOUTH)
|
0521011000NRG24230320240949053
|
29/03/2024
|
SABAJA DEVI
|
0521011WL065223
|
SABAJA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021719
|
|
MR GAJO CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-016-01042400/1065
(MAHISHI SOUTH)
|
0521011000NRG24230320240949022
|
29/03/2024
|
MURTI DEVI
|
0521011WL065222
|
MURTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021726
|
|
MISS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-016-01042400/1226
(MAHISHI SOUTH)
|
0521011000NRG24230320240949024
|
29/03/2024
|
KAVITA DEVI
|
0521011WL065222
|
KAVITA DEVI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021733
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-016-01042400/1480
(MAHISHI SOUTH)
|
0521011000NRG24230320240949025
|
29/03/2024
|
SHASHI KAMAT
|
0521011WL065222
|
SHASHI KAMAT
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021727
|
|
MR SHASHI KAMAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-016-01042400/1652
(MAHISHI SOUTH)
|
0521011000NRG24230320240949026
|
29/03/2024
|
BISHO MISTRI
|
0521011WL065222
|
BISHO MISTRI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021715
|
|
BISHO MISTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-016-01042400/1659
(MAHISHI SOUTH)
|
0521011000NRG24230320240949027
|
29/03/2024
|
AMIT KAMAT
|
0521011WL065222
|
AMIT KAMAT
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021725
|
|
AMIT KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-016-01042400/1910
(MAHISHI SOUTH)
|
0521011000NRG24230320240949043
|
29/03/2024
|
Puna Devi
|
0521011WL065223
|
Puna Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021736
|
|
MRS PUNADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-016-01042400/1923
(MAHISHI SOUTH)
|
0521011000NRG24230320240949045
|
29/03/2024
|
America Devi
|
0521011WL065223
|
America Devi
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021737
|
|
AMERIKA DEVI W/O MANGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-016-01042400/2468
(MAHISHI SOUTH)
|
0521011000NRG24230320240949047
|
29/03/2024
|
MANI DEVI
|
0521011WL065223
|
MANI DEVI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021717
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-016-01042400/2696
(MAHISHI SOUTH)
|
0521011000NRG24230320240949028
|
29/03/2024
|
Ajit kamat
|
0521011WL065222
|
Ajit kamat
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021743
|
|
MR AJIT KAMAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-016-01042400/2697
(MAHISHI SOUTH)
|
0521011000NRG24230320240949029
|
29/03/2024
|
MAYA DEVI
|
0521011WL065222
|
MAYA DEVI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021720
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-016-01042400/2699
(MAHISHI SOUTH)
|
0521011000NRG24230320240949031
|
29/03/2024
|
SUBHADRA DEVI
|
0521011WL065222
|
SUBHADRA DEVI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021742
|
|
MR SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-016-01042400/2705
(MAHISHI SOUTH)
|
0521011000NRG24230320240949048
|
29/03/2024
|
KAILESH MISTRI
|
0521011WL065223
|
KAILESH MISTRI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021738
|
|
MR KAILASH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-016-01042400/2706
(MAHISHI SOUTH)
|
0521011000NRG24230320240949032
|
29/03/2024
|
RINA DEVI
|
0521011WL065222
|
RINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021746
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-016-01042400/2708
(MAHISHI SOUTH)
|
0521011000NRG24230320240949033
|
29/03/2024
|
SUDHIR KAMAT
|
0521011WL065222
|
SUDHIR KAMAT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021739
|
|
MR SUDHIR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-016-01042400/2789
(MAHISHI SOUTH)
|
0521011000NRG24230320240949034
|
29/03/2024
|
PUNAM DEVI
|
0521011WL065222
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021747
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-016-01042400/2793
(MAHISHI SOUTH)
|
0521011000NRG24230320240949035
|
29/03/2024
|
KANCHAN DEVI
|
0521011WL065222
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021724
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-016-01042400/2795
(MAHISHI SOUTH)
|
0521011000NRG24230320240949036
|
29/03/2024
|
JHALKI DEVI
|
0521011WL065222
|
JHALKI DEVI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021721
|
|
Jhalki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAHISHI
|
BH-21-011-016-01042400/2797
(MAHISHI SOUTH)
|
0521011000NRG24230320240949038
|
29/03/2024
|
RINKI DEVI
|
0521011WL065222
|
RINKI DEVI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021741
|
|
MR RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-016-01042400/2799
(MAHISHI SOUTH)
|
0521011000NRG24230320240949039
|
29/03/2024
|
REENA DEVI
|
0521011WL065222
|
REENA DEVI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021722
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-016-01042400/2801
(MAHISHI SOUTH)
|
0521011000NRG24230320240949040
|
29/03/2024
|
RUBY DEVI
|
0521011WL065222
|
RUBY DEVI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021729
|
|
MISS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-016-01042400/2804
(MAHISHI SOUTH)
|
0521011000NRG24230320240949041
|
29/03/2024
|
MINU KUMARI
|
0521011WL065222
|
MINU KUMARI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021735
|
|
MRS MINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-016-01042400/2805
(MAHISHI SOUTH)
|
0521011000NRG24230320240949042
|
29/03/2024
|
SUMAN DEVI
|
0521011WL065222
|
SUMAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021748
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-016-01042400/2830
(MAHISHI SOUTH)
|
0521011000NRG24230320240949058
|
29/03/2024
|
SEEMA DEVI
|
0521011WL065223
|
SEEMA DEVI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021723
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-016-01042400/349
(MAHISHI SOUTH)
|
0521011000NRG24230320240949061
|
29/03/2024
|
MANJULA DEVI
|
0521011WL065223
|
MANJULA DEVI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021728
|
|
MRS BHANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-016-01042400/378
(MAHISHI SOUTH)
|
0521011000NRG24230320240949062
|
29/03/2024
|
MANJULA DEVI
|
0521011WL065223
|
MANJULA DEVI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021734
|
|
MS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66960
|
66960
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-016-01042400/2826
(MAHISHI SOUTH)
|
0521011000NRG24230320240949055
|
29/03/2024
|
SUBALESH KUMAR
|
0521011WL065223
|
SUBALESH KUMAR
|
00415
|
SBIN0011810
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021745
|
|
MR SUBALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-016-01042400/1914
(MAHISHI SOUTH)
|
0521011000NRG24230320240949044
|
29/03/2024
|
Sanichari Devi
|
0521011WL065223
|
Sanichari Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021730
|
|
MRS SANICHARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-016-01042400/2058
(MAHISHI SOUTH)
|
0521011000NRG24230320240949046
|
29/03/2024
|
VIRENDRA YADAV
|
0521011WL065223
|
VIRENDRA YADAV
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021718
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-016-01042400/2825
(MAHISHI SOUTH)
|
0521011000NRG24230320240949054
|
29/03/2024
|
BUDHAN BIND
|
0521011WL065223
|
BUDHAN BIND
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021716
|
|
Budhan Bind
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAHISHI
|
BH-21-011-016-01042400/2827
(MAHISHI SOUTH)
|
0521011000NRG24230320240949056
|
29/03/2024
|
SUCHITA DEVI
|
0521011WL065223
|
SUCHITA DEVI
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021744
|
|
MRS SACHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-016-01042400/2831
(MAHISHI SOUTH)
|
0521011000NRG24230320240949059
|
29/03/2024
|
PRAMILA DEVI
|
0521011WL065223
|
PRAMILA DEVI
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021732
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-016-01042400/348
(MAHISHI SOUTH)
|
0521011000NRG24230320240949060
|
29/03/2024
|
CHANDU DEVI
|
0521011WL065223
|
CHANDU DEVI
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021740
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
35
|
MAHISHI
|
BH-21-011-016-01042400/1132
(MAHISHI SOUTH)
|
0521011000NRG24230320240949023
|
29/03/2024
|
VIRENDRA MISTRI
|
0521011WL065222
|
VIRENDRA MISTRI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021731
|
|
MR VIRENDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-016-01042400/2698
(MAHISHI SOUTH)
|
0521011000NRG24230320240949030
|
29/03/2024
|
Pavan kumar singh
|
0521011WL065222
|
Pavan kumar singh
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021712
|
|
PAVAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHISHI
|
BH-21-011-016-01042400/2796
(MAHISHI SOUTH)
|
0521011000NRG24230320240949037
|
29/03/2024
|
SAVITA DEVI
|
0521011WL065222
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021713
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
38
|
MAHISHI
|
BH-21-011-016-01042400/2761
(MAHISHI SOUTH)
|
0521011000NRG24230320240949049
|
29/03/2024
|
USHA DEVI
|
0521011WL065223
|
USHA DEVI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021709
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-016-01042400/2820
(MAHISHI SOUTH)
|
0521011000NRG24230320240949051
|
29/03/2024
|
KHUSHBU KUMARI
|
0521011WL065223
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021711
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-016-01042400/2828
(MAHISHI SOUTH)
|
0521011000NRG24230320240949057
|
29/03/2024
|
MITHLESH YADAV
|
0521011WL065223
|
MITHLESH YADAV
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021710
|
|
MITHLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
41
|
MAHISHI
|
BH-21-011-016-01042400/2823
(MAHISHI SOUTH)
|
0521011000NRG24230320240949052
|
29/03/2024
|
RAVAIN KUMAR
|
0521011WL065223
|
RAVAIN KUMAR
|
00703
|
AIRP0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037021749
|
|
MR RAVAIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109872
|
109872
|
|
|
|
|
|
|
|