|
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-21-011-017-01044600/1130
(RAJANPUR)
|
0521011000NRG24201220230682887
|
24/12/2023
|
SURABAL DEVI
|
0521011WL046151
|
SURABAL DEVI
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544539627
|
|
MRS SURBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/1145
(RAJANPUR)
|
0521011000NRG24201220230682890
|
24/12/2023
|
ramvinay yadav
|
0521011WL046151
|
ramvinay yadav
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544539629
|
|
MR RAMAVINAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/1156
(RAJANPUR)
|
0521011000NRG24201220230682893
|
24/12/2023
|
fuliya devi
|
0521011WL046151
|
fuliya devi
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544539630
|
|
MRS PHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/1236
(RAJANPUR)
|
0521011000NRG24201220230682898
|
24/12/2023
|
RITA DEVI
|
0521011WL046151
|
RITA DEVI
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544539631
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/1243
(RAJANPUR)
|
0521011000NRG24201220230682899
|
24/12/2023
|
sanjula devi
|
0521011WL046151
|
sanjula devi
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544539626
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/1656
(RAJANPUR)
|
0521011000NRG24201220230682906
|
24/12/2023
|
SHILA DEVI
|
0521011WL046151
|
SHILA DEVI
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544539628
|
|
SANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/1128
(RAJANPUR)
|
0521011000NRG24201220230682886
|
24/12/2023
|
RAMPRAVESH YADAV
|
0521011WL046151
|
RAMPRAVESH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544539620
|
|
RAMPRVESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/1133
(RAJANPUR)
|
0521011000NRG24201220230682888
|
24/12/2023
|
NIKKI DEVI
|
0521011WL046151
|
NIKKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544539622
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/1136
(RAJANPUR)
|
0521011000NRG24201220230682889
|
24/12/2023
|
SHASHIBHUSHAN YADAV
|
0521011WL046151
|
SHASHIBHUSHAN YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544539615
|
|
SHASHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/1146
(RAJANPUR)
|
0521011000NRG24201220230682891
|
24/12/2023
|
RAJARAM YADAV
|
0521011WL046151
|
RAJARAM YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544539621
|
|
RAJA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/1188
(RAJANPUR)
|
0521011000NRG24201220230682895
|
24/12/2023
|
PARMANAND YADAV
|
0521011WL046151
|
PARMANAND YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544539617
|
|
PARMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/1208
(RAJANPUR)
|
0521011000NRG24201220230682897
|
24/12/2023
|
parmeshwari yadav
|
0521011WL046151
|
parmeshwari yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544539624
|
|
PARMESHWARI YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/1245
(RAJANPUR)
|
0521011000NRG24201220230682900
|
24/12/2023
|
anita devi
|
0521011WL046151
|
anita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1544539619
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/1246
(RAJANPUR)
|
0521011000NRG24201220230682901
|
24/12/2023
|
SARITA DEVI
|
0521011WL046151
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544539618
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/1621
(RAJANPUR)
|
0521011000NRG24201220230682902
|
24/12/2023
|
PANKAJ THAKUR
|
0521011WL046151
|
PANKAJ THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1544539625
|
|
PANKAJ THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/1623
(RAJANPUR)
|
0521011000NRG24201220230682904
|
24/12/2023
|
MUKESH THAKUR
|
0521011WL046151
|
MUKESH THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544539613
|
|
MUKESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/1648
(RAJANPUR)
|
0521011000NRG24201220230682905
|
24/12/2023
|
ANIL PASWAN
|
0521011WL046151
|
ANIL PASWAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1544539616
|
|
ANIL PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/179
(RAJANPUR)
|
0521011000NRG24201220230682907
|
24/12/2023
|
ARUN SAH
|
0521011WL046151
|
ARUN SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1544539614
|
|
ARUN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/190
(RAJANPUR)
|
0521011000NRG24201220230682908
|
24/12/2023
|
PINNKI DEVI
|
0521011WL046151
|
PINNKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1544539623
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|