|
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-21-011-019-01042900/2419
(NAHARWAR)
|
0521011000NRG24030220240778905
|
06/02/2024
|
AMRESH MUKHIYA
|
0521011WL053754
|
AMRESH MUKHIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201429
|
|
AMRESH MUKHIYA S/O SURESH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/2549
(NAHARWAR)
|
0521011000NRG24030220240778911
|
06/02/2024
|
SULEKHA DEVI
|
0521011WL053754
|
SULEKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201420
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/1054
(NAHARWAR)
|
0521011000NRG24030220240778897
|
06/02/2024
|
RANJU DEVI
|
0521011WL053754
|
RANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201403
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/113
(NAHARWAR)
|
0521011000NRG24030220240778898
|
06/02/2024
|
VISHEKHA DEVI
|
0521011WL053754
|
VISHEKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201401
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/1208
(NAHARWAR)
|
0521011000NRG24030220240778899
|
06/02/2024
|
SULEKHA DEVI
|
0521011WL053754
|
SULEKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201426
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/1209
(NAHARWAR)
|
0521011000NRG24030220240778900
|
06/02/2024
|
AASHO DEVI
|
0521011WL053754
|
AASHO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201404
|
|
MRS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/1262
(NAHARWAR)
|
0521011000NRG24030220240778901
|
06/02/2024
|
MINA DEVI
|
0521011WL053754
|
MINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201415
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/201
(NAHARWAR)
|
0521011000NRG24030220240778903
|
06/02/2024
|
SOHAN MUKHYA
|
0521011WL053754
|
SOHAN MUKHYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201406
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/2427
(NAHARWAR)
|
0521011000NRG24030220240778906
|
06/02/2024
|
ANITA DEVI
|
0521011WL053754
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201423
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/2429
(NAHARWAR)
|
0521011000NRG24030220240778907
|
06/02/2024
|
NILAM DEVI
|
0521011WL053754
|
NILAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201408
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/2433
(NAHARWAR)
|
0521011000NRG24030220240778908
|
06/02/2024
|
SIMA DEVI
|
0521011WL053754
|
SIMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201421
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/2528
(NAHARWAR)
|
0521011000NRG24030220240778910
|
06/02/2024
|
KIRAN DEVI
|
0521011WL053754
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201411
|
|
MR PANESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/2558
(NAHARWAR)
|
0521011000NRG24030220240778912
|
06/02/2024
|
SURO DEVI
|
0521011WL053754
|
SURO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201405
|
|
MRS SURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/2573
(NAHARWAR)
|
0521011000NRG24030220240778913
|
06/02/2024
|
BACHCHAIN DEVI
|
0521011WL053754
|
BACHCHAIN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201402
|
|
MRS BACHCHAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/2858
(NAHARWAR)
|
0521011000NRG24030220240778916
|
06/02/2024
|
ASHUTOSH KUMAR
|
0521011WL053754
|
ASHUTOSH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201424
|
|
Ashutosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/2860
(NAHARWAR)
|
0521011000NRG24030220240778917
|
06/02/2024
|
RAKESH KUMAR
|
0521011WL053754
|
RAKESH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201425
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/3122
(NAHARWAR)
|
0521011000NRG24030220240778922
|
06/02/2024
|
REKHA DEVI
|
0521011WL053754
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201400
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/3124
(NAHARWAR)
|
0521011000NRG24030220240778923
|
06/02/2024
|
MADHU DEVI
|
0521011WL053754
|
MADHU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201413
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/3130
(NAHARWAR)
|
0521011000NRG24030220240778924
|
06/02/2024
|
RADHA DEVI
|
0521011WL053754
|
RADHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201417
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/3134
(NAHARWAR)
|
0521011000NRG24030220240778925
|
06/02/2024
|
NANHAKI DEVI
|
0521011WL053754
|
NANHAKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201416
|
|
MRS NANHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/3135
(NAHARWAR)
|
0521011000NRG24030220240778926
|
06/02/2024
|
CHANDRMA DEVI
|
0521011WL053754
|
CHANDRMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201409
|
|
MRS CHANDRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/3144
(NAHARWAR)
|
0521011000NRG24030220240778927
|
06/02/2024
|
SANGITA DEVI
|
0521011WL053754
|
SANGITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201422
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/3146
(NAHARWAR)
|
0521011000NRG24030220240778928
|
06/02/2024
|
MANA DEVI
|
0521011WL053754
|
MANA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201419
|
|
MS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/3147
(NAHARWAR)
|
0521011000NRG24030220240778929
|
06/02/2024
|
RUBI DEVI
|
0521011WL053754
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201428
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/1400
(NAHARWAR)
|
0521011000NRG24030220240778902
|
06/02/2024
|
Bihki Devi
|
0521011WL053754
|
Bihki Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201414
|
|
MRS BHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/2044
(NAHARWAR)
|
0521011000NRG24030220240778904
|
06/02/2024
|
AKASHI DEVI
|
0521011WL053754
|
AKASHI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201407
|
|
MRS AKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/2438
(NAHARWAR)
|
0521011000NRG24030220240778909
|
06/02/2024
|
TUNA DEVI
|
0521011WL053754
|
TUNA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201427
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-019-01042900/2643
(NAHARWAR)
|
0521011000NRG24030220240778914
|
06/02/2024
|
SITA DEVI
|
0521011WL053754
|
SITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201412
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-019-01042900/3108
(NAHARWAR)
|
0521011000NRG24030220240778920
|
06/02/2024
|
SONIYA DEVI
|
0521011WL053754
|
SONIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201410
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-019-01042900/3112
(NAHARWAR)
|
0521011000NRG24030220240778921
|
06/02/2024
|
BACHANI DEVI
|
0521011WL053754
|
BACHANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201418
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-019-01042900/2866
(NAHARWAR)
|
0521011000NRG24030220240778918
|
06/02/2024
|
SULEKHA DEVI
|
0521011WL053754
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201399
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
MAHISHI
|
BH-21-011-019-01042900/2835
(NAHARWAR)
|
0521011000NRG24030220240778915
|
06/02/2024
|
GULKI DEVI
|
0521011WL053754
|
GULKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201397
|
|
MRS GULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-019-01042900/305
(NAHARWAR)
|
0521011000NRG24030220240778919
|
06/02/2024
|
urmila devi
|
0521011WL053754
|
urmila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154201398
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|