|
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-21-011-014-01043600/3489
(AINA)
|
0521011000NRG24260120240754664
|
30/01/2024
|
GULSHAN KHATUN
|
0521011WL051890
|
GULSHAN KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906649
|
|
MRS SABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/1819
(AINA)
|
0521011000NRG24260120240754662
|
30/01/2024
|
arun sada
|
0521011WL051890
|
arun sada
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906652
|
|
MR ARUN SADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/3508
(AINA)
|
0521011000NRG24260120240754666
|
30/01/2024
|
MANJU DEVI
|
0521011WL051890
|
MANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906658
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/3511
(AINA)
|
0521011000NRG24260120240754669
|
30/01/2024
|
SADHANA DEVI
|
0521011WL051890
|
SADHANA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906661
|
|
Sadhana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/3512
(AINA)
|
0521011000NRG24260120240754670
|
30/01/2024
|
MANJULA DEVI
|
0521011WL051890
|
MANJULA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906655
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/3513
(AINA)
|
0521011000NRG24260120240754671
|
30/01/2024
|
RUNA DEVI
|
0521011WL051890
|
RUNA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906651
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/3517
(AINA)
|
0521011000NRG24260120240754673
|
30/01/2024
|
NITU DEVI
|
0521011WL051890
|
NITU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906656
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/3874
(AINA)
|
0521011000NRG24260120240754675
|
30/01/2024
|
MANJU DEVI
|
0521011WL051890
|
MANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906650
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/3877
(AINA)
|
0521011000NRG24260120240754676
|
30/01/2024
|
ANITA DEVI
|
0521011WL051890
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906653
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/3884
(AINA)
|
0521011000NRG24260120240754677
|
30/01/2024
|
CHHEDNI DEVI
|
0521011WL051890
|
CHHEDNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906662
|
|
MRS CHHEDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043600/3903
(AINA)
|
0521011000NRG24260120240754678
|
30/01/2024
|
ALAPAVATI DEVI
|
0521011WL051890
|
ALAPAVATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906657
|
|
ALAPAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043600/3906
(AINA)
|
0521011000NRG24260120240754679
|
30/01/2024
|
SAPNA DEVI
|
0521011WL051890
|
SAPNA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906654
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043700/3027
(AINA)
|
0521011000NRG24260120240754680
|
30/01/2024
|
MANJITA DEVI
|
0521011WL051890
|
MANJITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906664
|
|
MANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043700/675
(AINA)
|
0521011000NRG24260120240754681
|
30/01/2024
|
MD ISHAK
|
0521011WL051890
|
MD ISHAK
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906660
|
|
MR MD ISHAK RAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043700/771
(AINA)
|
0521011000NRG24260120240754682
|
30/01/2024
|
rekha devi
|
0521011WL051890
|
rekha devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906663
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043700/774
(AINA)
|
0521011000NRG24260120240754683
|
30/01/2024
|
neha devi
|
0521011WL051890
|
neha devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906659
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-014-01043600/3519
(AINA)
|
0521011000NRG24260120240754674
|
30/01/2024
|
RENU DEVI
|
0521011WL051890
|
RENU DEVI
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906666
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043700/830
(AINA)
|
0521011000NRG24260120240754684
|
30/01/2024
|
KIYAM RAIN
|
0521011WL051890
|
KIYAM RAIN
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906665
|
|
Kiyam Rain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-014-01043600/3321
(AINA)
|
0521011000NRG24260120240754663
|
30/01/2024
|
GURU VACHAN RAY
|
0521011WL051890
|
GURU VACHAN RAY
|
00688
|
FINO0001432
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146906648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-014-01043600/3509
(AINA)
|
0521011000NRG24260120240754667
|
30/01/2024
|
MITHLESH RAM
|
0521011WL051890
|
MITHLESH RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906645
|
|
Mithlesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAHISHI
|
BH-21-011-014-01043600/3510
(AINA)
|
0521011000NRG24260120240754668
|
30/01/2024
|
SOCHITA KUMARI
|
0521011WL051890
|
SOCHITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906647
|
|
SOCHITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043600/3514
(AINA)
|
0521011000NRG24260120240754672
|
30/01/2024
|
KANCHAN DEVI
|
0521011WL051890
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906646
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-014-01043600/3505
(AINA)
|
0521011000NRG24260120240754665
|
30/01/2024
|
DINESH KUMAR
|
0521011WL051890
|
DINESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146906667
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|