|
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-21-011-018-01044800/2089
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768138
|
31/01/2024
|
HIRA DEVI
|
0521011WL052863
|
HIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376137
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/2152
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768140
|
31/01/2024
|
PRAMILA DEVI
|
0521011WL052863
|
PRAMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376145
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2167
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768141
|
31/01/2024
|
ANITA DEVI
|
0521011WL052863
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376142
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2170
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768142
|
31/01/2024
|
MIRA DEVI
|
0521011WL052863
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376140
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2196
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768143
|
31/01/2024
|
ARAVIN KUMAR MISTRI
|
0521011WL052863
|
ARAVIN KUMAR MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376147
|
|
ARAVIN KUMAR MISTRI SO HARILAL MISTRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2197
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768144
|
31/01/2024
|
KUMOD YADAV
|
0521011WL052863
|
KUMOD YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376139
|
|
KUMOD YADAV
|
UCO BANK(607066)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2343
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768145
|
31/01/2024
|
KISHOR YADAV
|
0521011WL052863
|
KISHOR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376138
|
|
MR KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2507
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768146
|
31/01/2024
|
SUMITRA DEVI
|
0521011WL052863
|
SUMITRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376143
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2509
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768147
|
31/01/2024
|
PUNAM DEVI
|
0521011WL052863
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376144
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/2573
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768269
|
31/01/2024
|
ANITA DEVI
|
0521011WL052869
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376146
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/342
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768273
|
31/01/2024
|
amrika devi
|
0521011WL052869
|
amrika devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376136
|
|
MRS AMRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/3214
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768271
|
31/01/2024
|
SUDHA KUMARI
|
0521011WL052869
|
SUDHA KUMARI
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376141
|
|
MS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/2101
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768139
|
31/01/2024
|
NARESH MISHTARY
|
0521011WL052863
|
NARESH MISHTARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376132
|
|
NARESH MISTRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/2160
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768266
|
31/01/2024
|
lalik devi
|
0521011WL052869
|
lalik devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376133
|
|
Lalki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/2553
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768267
|
31/01/2024
|
SEFUL DEVI
|
0521011WL052869
|
SEFUL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376134
|
|
MRS SEFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/2573
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768268
|
31/01/2024
|
SHANKAR BHAGAT
|
0521011WL052869
|
SHANKAR BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376131
|
|
SHANKAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/310
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768270
|
31/01/2024
|
Niyamat Miyan
|
0521011WL052869
|
Niyamat Miyan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376130
|
|
Niyamat Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/3338
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768272
|
31/01/2024
|
CHNDI KUMARI
|
0521011WL052869
|
CHNDI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376135
|
|
Chndi Kumari
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/3631
(SIRWAR BIRWAR)
|
0521011000NRG24300120240768274
|
31/01/2024
|
MOHAMMAD AKBAR
|
0521011WL052869
|
MOHAMMAD AKBAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151376129
|
|
MOHAMMAD AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|