|
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-21-011-007-01040700/399
(KUNDAH)
|
0521011000NRG24140320240920057
|
16/03/2024
|
RAJFUL DEVI
|
0521011WL062849
|
RAJFUL DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063582
|
|
GITA DEVI & SUBODH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-007-01040700/1395
(KUNDAH)
|
0521011000NRG24140320240920047
|
16/03/2024
|
SHUSHILA DEVI
|
0521011WL062849
|
SHUSHILA DEVI
|
00415
|
SBIN0008153
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063578
|
|
SHOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-007-01040700/1055
(KUNDAH)
|
0521011000NRG24140320240920044
|
16/03/2024
|
YUGESHWAR SAH
|
0521011WL062849
|
YUGESHWAR SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063585
|
|
YUGESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAHISHI
|
BH-21-011-007-01040700/1056
(KUNDAH)
|
0521011000NRG24140320240920045
|
16/03/2024
|
LAXMI SAH
|
0521011WL062849
|
LAXMI SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063586
|
|
LAXMI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-007-01040700/179
(KUNDAH)
|
0521011000NRG24140320240920048
|
16/03/2024
|
DINESH SAH
|
0521011WL062849
|
DINESH SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063573
|
|
DINESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHISHI
|
BH-21-011-007-01040700/202
(KUNDAH)
|
0521011000NRG24140320240920049
|
16/03/2024
|
URAPARAMILA DEVI
|
0521011WL062849
|
URAPARAMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063575
|
|
URPRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-007-01040700/209
(KUNDAH)
|
0521011000NRG24140320240920050
|
16/03/2024
|
lalan sah
|
0521011WL062849
|
lalan sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063574
|
|
LALAN SAH
|
CANARA BANK(508532)
|
|
8
|
MAHISHI
|
BH-21-011-007-01040700/213
(KUNDAH)
|
0521011000NRG24140320240920051
|
16/03/2024
|
BIMLA DEVI
|
0521011WL062849
|
BIMLA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063583
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-007-01040700/2174
(KUNDAH)
|
0521011000NRG24140320240920052
|
16/03/2024
|
BABLU SADA
|
0521011WL062849
|
BABLU SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063576
|
|
BABLU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-007-01040700/355
(KUNDAH)
|
0521011000NRG24140320240920053
|
16/03/2024
|
GANGYA DEVI
|
0521011WL062849
|
GANGYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063571
|
|
GANGIYA DEVI WO HIRALALSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-007-01040700/391
(KUNDAH)
|
0521011000NRG24140320240920054
|
16/03/2024
|
LAKSHMAN SAH
|
0521011WL062849
|
LAKSHMAN SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
30/04/2024
|
|
3404063570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MAHISHI
|
BH-21-011-007-01040700/397
(KUNDAH)
|
0521011000NRG24140320240920055
|
16/03/2024
|
SHANTI DEVI
|
0521011WL062849
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063568
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-007-01040700/398
(KUNDAH)
|
0521011000NRG24140320240920056
|
16/03/2024
|
VEENA DEVI
|
0521011WL062849
|
VEENA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063572
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-007-01040700/444
(KUNDAH)
|
0521011000NRG24140320240920058
|
16/03/2024
|
ANITA DEVI
|
0521011WL062849
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063577
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-007-01040700/445
(KUNDAH)
|
0521011000NRG24140320240920059
|
16/03/2024
|
RUNA DEVI
|
0521011WL062849
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063584
|
|
RUPO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-007-01040700/76
(KUNDAH)
|
0521011000NRG24140320240920060
|
16/03/2024
|
SHUSHILA DEVI
|
0521011WL062849
|
SHUSHILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063569
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-007-01038100/3025
(KUNDAH)
|
0521011000NRG24140320240920040
|
16/03/2024
|
PAPPU KUMAR
|
0521011WL062849
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063567
|
|
PAPPU KUMAR
|
CANARA BANK(508532)
|
|
18
|
MAHISHI
|
BH-21-011-007-01038200/3133
(KUNDAH)
|
0521011000NRG24140320240920043
|
16/03/2024
|
VINA KUMARI
|
0521011WL062849
|
VINA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063566
|
|
VINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-007-01038100/3127
(KUNDAH)
|
0521011000NRG24140320240920041
|
16/03/2024
|
KAVITA KUMARI
|
0521011WL062849
|
KAVITA KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063580
|
|
KAVITA KUMARI
|
IDBI BANK(607095)
|
|
20
|
MAHISHI
|
BH-21-011-007-01038200/1210
(KUNDAH)
|
0521011000NRG24140320240920042
|
16/03/2024
|
LALAN YADAV
|
0521011WL062849
|
LALAN YADAV
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404063579
|
|
LALAN KR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
MAHISHI
|
BH-21-011-007-01040700/1175
(KUNDAH)
|
0521011000NRG24140320240920046
|
16/03/2024
|
JANAK SADA
|
0521011WL062849
|
JANAK SADA
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
30/04/2024
|
|
3404063581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|