|
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-21-011-013-01044000/2767
(JHARA)
|
0521011000NRG24110120240718407
|
14/01/2024
|
ARCHANA KUMARI
|
0521011WL049478
|
ARCHANA KUMARI
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376365
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-013-01044000/2775
(JHARA)
|
0521011000NRG24110120240718409
|
14/01/2024
|
FATMA KHTOON
|
0521011WL049478
|
FATMA KHTOON
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376364
|
|
MRS FATMA KHTOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-013-01044000/1300
(JHARA)
|
0521011000NRG24110120240718382
|
14/01/2024
|
BIMLA DEVI
|
0521011WL049478
|
BIMLA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376360
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-013-01044000/1303
(JHARA)
|
0521011000NRG24110120240718383
|
14/01/2024
|
CHANDRIKA DEVI
|
0521011WL049478
|
CHANDRIKA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376355
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-013-01044000/1313
(JHARA)
|
0521011000NRG24110120240718385
|
14/01/2024
|
PARO DEVI
|
0521011WL049478
|
PARO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376359
|
|
MRS ANAMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-013-01044000/1313
(JHARA)
|
0521011000NRG24110120240718384
|
14/01/2024
|
RAJO YADAV
|
0521011WL049478
|
RAJO YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376367
|
|
RAJO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-013-01044000/1343
(JHARA)
|
0521011000NRG24110120240718386
|
14/01/2024
|
PARPRAMILA DEVI
|
0521011WL049478
|
PARPRAMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376343
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-013-01044000/1344
(JHARA)
|
0521011000NRG24110120240718387
|
14/01/2024
|
KAMALMUKHI DEVI
|
0521011WL049478
|
KAMALMUKHI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376344
|
|
MRS KAMALMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-013-01044000/1961
(JHARA)
|
0521011000NRG24110120240718388
|
14/01/2024
|
SUDHIR SADA
|
0521011WL049478
|
SUDHIR SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376357
|
|
SUDHIR SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-013-01044000/2647
(JHARA)
|
0521011000NRG24110120240718390
|
14/01/2024
|
SANITA DEVI
|
0521011WL049478
|
SANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376351
|
|
MRS SANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-013-01044000/2652
(JHARA)
|
0521011000NRG24110120240718391
|
14/01/2024
|
RESAMA DEVI
|
0521011WL049478
|
RESAMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376350
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-013-01044000/2708
(JHARA)
|
0521011000NRG24110120240718392
|
14/01/2024
|
DULAYAR DEVI
|
0521011WL049478
|
DULAYAR DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376347
|
|
MRS DULAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-013-01044000/2709
(JHARA)
|
0521011000NRG24110120240718393
|
14/01/2024
|
KAVITA DEVI
|
0521011WL049478
|
KAVITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376345
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-013-01044000/2714
(JHARA)
|
0521011000NRG24110120240718394
|
14/01/2024
|
RAJKUMARI DEVI
|
0521011WL049478
|
RAJKUMARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376349
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-013-01044000/2716
(JHARA)
|
0521011000NRG24110120240718395
|
14/01/2024
|
LALITA DEVI
|
0521011WL049478
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376342
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-013-01044000/2719
(JHARA)
|
0521011000NRG24110120240718396
|
14/01/2024
|
ASHA DEVI
|
0521011WL049478
|
ASHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376356
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-013-01044000/2720
(JHARA)
|
0521011000NRG24110120240718397
|
14/01/2024
|
KANCHAN DEVI
|
0521011WL049478
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376354
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-013-01044000/2722
(JHARA)
|
0521011000NRG24110120240718398
|
14/01/2024
|
VIBHA DEVI
|
0521011WL049478
|
VIBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376339
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-013-01044000/2726
(JHARA)
|
0521011000NRG24110120240718400
|
14/01/2024
|
AABHA DEVI
|
0521011WL049478
|
AABHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376353
|
|
MRS AABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-013-01044000/2727
(JHARA)
|
0521011000NRG24110120240718401
|
14/01/2024
|
ANAMOL DEVI
|
0521011WL049478
|
ANAMOL DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376352
|
|
MRS ANAMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-013-01044000/2733
(JHARA)
|
0521011000NRG24110120240718403
|
14/01/2024
|
REKHA DEVI
|
0521011WL049478
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376348
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-013-01044000/2762
(JHARA)
|
0521011000NRG24110120240718405
|
14/01/2024
|
SUNITA DEVI
|
0521011WL049478
|
SUNITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376358
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-013-01044000/2764
(JHARA)
|
0521011000NRG24110120240718406
|
14/01/2024
|
RUNA DEVI
|
0521011WL049478
|
RUNA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376340
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-013-01044000/2777
(JHARA)
|
0521011000NRG24110120240718410
|
14/01/2024
|
AKHATRI BEGAM
|
0521011WL049478
|
AKHATRI BEGAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376341
|
|
AKHATRI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-013-01044000/2781
(JHARA)
|
0521011000NRG24110120240718411
|
14/01/2024
|
SUMITRA DEVI
|
0521011WL049478
|
SUMITRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376346
|
|
MR VASANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-013-01044000/2646
(JHARA)
|
0521011000NRG24110120240718389
|
14/01/2024
|
CHHODI SADA
|
0521011WL049478
|
CHHODI SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376363
|
|
MR CHHODI SADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-013-01044000/2724
(JHARA)
|
0521011000NRG24110120240718399
|
14/01/2024
|
VIPIN YADAV
|
0521011WL049478
|
VIPIN YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376362
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-013-01044000/2731
(JHARA)
|
0521011000NRG24110120240718402
|
14/01/2024
|
PARO DEVI
|
0521011WL049478
|
PARO DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376361
|
|
MISS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-013-01044000/2762
(JHARA)
|
0521011000NRG24110120240718404
|
14/01/2024
|
ANIL MUKHIYA
|
0521011WL049478
|
ANIL MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376366
|
|
MR ANIL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-013-01044000/2774
(JHARA)
|
0521011000NRG24110120240718408
|
14/01/2024
|
MD HIFZUR RAHMAN
|
0521011WL049478
|
MD HIFZUR RAHMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376337
|
|
MD HIFZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-013-01044000/2888
(JHARA)
|
0521011000NRG24110120240718412
|
14/01/2024
|
RUNA DEVI
|
0521011WL049478
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143376338
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|