|
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-21-011-013-01044100/2169
(JHARA)
|
0521011000NRG24151220230677600
|
19/12/2023
|
MAMTA DEVI
|
0521011WL045687
|
MAMTA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979518
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-013-01044100/2168
(JHARA)
|
0521011000NRG24151220230677599
|
19/12/2023
|
SAMILA DEVI
|
0521011WL045687
|
SAMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979526
|
|
MRS SAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-013-01044100/2419
(JHARA)
|
0521011000NRG24151220230677602
|
19/12/2023
|
SANJU DEVI
|
0521011WL045687
|
SANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979519
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-013-01044100/2420
(JHARA)
|
0521011000NRG24151220230677604
|
19/12/2023
|
MUNMUN DEVI
|
0521011WL045687
|
MUNMUN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979520
|
|
MUNMUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-013-01044100/2422
(JHARA)
|
0521011000NRG24151220230677605
|
19/12/2023
|
RINKU DEVI
|
0521011WL045687
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979523
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-013-01044100/2436
(JHARA)
|
0521011000NRG24151220230677617
|
19/12/2023
|
RANI DEVI
|
0521011WL045687
|
RANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979521
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-013-01044100/2438
(JHARA)
|
0521011000NRG24151220230677618
|
19/12/2023
|
LILA DEVI
|
0521011WL045687
|
LILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979524
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-013-01044100/2737
(JHARA)
|
0521011000NRG24151220230677624
|
19/12/2023
|
LALITA DEVI
|
0521011WL045687
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979528
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-013-01044100/2745
(JHARA)
|
0521011000NRG24151220230677627
|
19/12/2023
|
AJIT MUKHIYA
|
0521011WL045687
|
AJIT MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979525
|
|
MR AJIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-013-01044100/2749
(JHARA)
|
0521011000NRG24151220230677629
|
19/12/2023
|
PRAMILA DEVI
|
0521011WL045687
|
PRAMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979527
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-013-01044100/2750
(JHARA)
|
0521011000NRG24151220230677630
|
19/12/2023
|
SANJU DEVI
|
0521011WL045687
|
SANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979535
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-013-01044100/2398
(JHARA)
|
0521011000NRG24151220230677601
|
19/12/2023
|
CHANDRAREKHA DEVI
|
0521011WL045687
|
CHANDRAREKHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979530
|
|
CHANDRAREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-013-01044100/2420
(JHARA)
|
0521011000NRG24151220230677603
|
19/12/2023
|
NANDKISHOR CHOUDHARY
|
0521011WL045687
|
NANDKISHOR CHOUDHARY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979537
|
|
MR NANDKISHOR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-013-01044100/2423
(JHARA)
|
0521011000NRG24151220230677606
|
19/12/2023
|
PACHIYA DEVI
|
0521011WL045687
|
PACHIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979531
|
|
PACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-013-01044100/2424
(JHARA)
|
0521011000NRG24151220230677607
|
19/12/2023
|
SAVITRI DEVI
|
0521011WL045687
|
SAVITRI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979532
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-013-01044100/2425
(JHARA)
|
0521011000NRG24151220230677608
|
19/12/2023
|
MANIKA DEVI
|
0521011WL045687
|
MANIKA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979529
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-013-01044100/2436
(JHARA)
|
0521011000NRG24151220230677616
|
19/12/2023
|
DEVCHAND MUKHIYA
|
0521011WL045687
|
DEVCHAND MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979522
|
|
DEVCHAND MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-013-01044100/2439
(JHARA)
|
0521011000NRG24151220230677619
|
19/12/2023
|
RAJMANI DEVI
|
0521011WL045687
|
RAJMANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979538
|
|
RAJMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-013-01044100/2443
(JHARA)
|
0521011000NRG24151220230677621
|
19/12/2023
|
NANKI DEVI
|
0521011WL045687
|
NANKI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979536
|
|
MISS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-013-01044100/2740
(JHARA)
|
0521011000NRG24151220230677625
|
19/12/2023
|
SHKINA DEVI
|
0521011WL045687
|
SHKINA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979540
|
|
SHKINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-013-01044100/2744
(JHARA)
|
0521011000NRG24151220230677626
|
19/12/2023
|
SONIYA DEVI
|
0521011WL045687
|
SONIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979539
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-013-01044100/2745
(JHARA)
|
0521011000NRG24151220230677628
|
19/12/2023
|
MANJU DEVI
|
0521011WL045687
|
MANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979533
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-013-01044100/2751
(JHARA)
|
0521011000NRG24151220230677631
|
19/12/2023
|
SULEKHA DEVI
|
0521011WL045687
|
SULEKHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979534
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-013-01044100/2427
(JHARA)
|
0521011000NRG24151220230677609
|
19/12/2023
|
KHUSHBU DEVI
|
0521011WL045687
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979509
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-013-01044100/2428
(JHARA)
|
0521011000NRG24151220230677610
|
19/12/2023
|
HINA DEVI
|
0521011WL045687
|
HINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979514
|
|
HINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-013-01044100/2431
(JHARA)
|
0521011000NRG24151220230677612
|
19/12/2023
|
HIRIYA DEVI
|
0521011WL045687
|
HIRIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979511
|
|
HIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-013-01044100/2432
(JHARA)
|
0521011000NRG24151220230677613
|
19/12/2023
|
SOMANI DEVI
|
0521011WL045687
|
SOMANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979513
|
|
SOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-013-01044100/2433
(JHARA)
|
0521011000NRG24151220230677614
|
19/12/2023
|
SANJU DEVI
|
0521011WL045687
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979512
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-013-01044100/2434
(JHARA)
|
0521011000NRG24151220230677615
|
19/12/2023
|
MANISHA DEVI
|
0521011WL045687
|
MANISHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979515
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-013-01044100/2440
(JHARA)
|
0521011000NRG24151220230677620
|
19/12/2023
|
KANCHAN DEVI
|
0521011WL045687
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979517
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-013-01044100/2445
(JHARA)
|
0521011000NRG24151220230677622
|
19/12/2023
|
GODAWRI DEVI
|
0521011WL045687
|
GODAWRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979516
|
|
GODAWRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-013-01044100/2704
(JHARA)
|
0521011000NRG24151220230677623
|
19/12/2023
|
RENU DEVI
|
0521011WL045687
|
RENU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979510
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-013-01044100/2429
(JHARA)
|
0521011000NRG24151220230677611
|
19/12/2023
|
VINOD MUKHIYA
|
0521011WL045687
|
VINOD MUKHIYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522979541
|
|
VINOD MUKHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|