|
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-21-011-019-01042900/3401
(NAHARWAR)
|
0521011000NRG24050220240783869
|
06/02/2024
|
SIRAM KUMAR
|
0521011WL054205
|
SIRAM KUMAR
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217166
|
|
SRIRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/3471
(NAHARWAR)
|
0521011000NRG24050220240783873
|
06/02/2024
|
REKHA DEVI
|
0521011WL054205
|
REKHA DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217165
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/322
(NAHARWAR)
|
0521011000NRG24050220240783863
|
06/02/2024
|
SAKALI DEVI
|
0521011WL054205
|
SAKALI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217181
|
|
MISS SAKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/325
(NAHARWAR)
|
0521011000NRG24050220240783864
|
06/02/2024
|
KAMOD MUKHIYA
|
0521011WL054205
|
KAMOD MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217173
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/3266
(NAHARWAR)
|
0521011000NRG24050220240783865
|
06/02/2024
|
RAVINA DEVI
|
0521011WL054205
|
RAVINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217188
|
|
RAVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/3361
(NAHARWAR)
|
0521011000NRG24050220240783866
|
06/02/2024
|
sunil sharma
|
0521011WL054205
|
sunil sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217183
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/337
(NAHARWAR)
|
0521011000NRG24050220240783867
|
06/02/2024
|
BANDHAN DEVI
|
0521011WL054205
|
BANDHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217172
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/3375
(NAHARWAR)
|
0521011000NRG24050220240783868
|
06/02/2024
|
KIRAN DEVI
|
0521011WL054205
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217170
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/3441
(NAHARWAR)
|
0521011000NRG24050220240783870
|
06/02/2024
|
LILA DEVI
|
0521011WL054205
|
LILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217176
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/3450
(NAHARWAR)
|
0521011000NRG24050220240783871
|
06/02/2024
|
PAPPU MUKHIYA
|
0521011WL054205
|
PAPPU MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217186
|
|
Pappu Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/346
(NAHARWAR)
|
0521011000NRG24050220240783872
|
06/02/2024
|
Bina Devi
|
0521011WL054205
|
Bina Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217167
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/3684
(NAHARWAR)
|
0521011000NRG24050220240783874
|
06/02/2024
|
RAJESH SHARMA
|
0521011WL054205
|
RAJESH SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217175
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/401
(NAHARWAR)
|
0521011000NRG24050220240783878
|
06/02/2024
|
ANITA DEVI
|
0521011WL054205
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217185
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/4010
(NAHARWAR)
|
0521011000NRG24050220240783879
|
06/02/2024
|
SHILIYA DEVI
|
0521011WL054205
|
SHILIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217189
|
|
MRS SHILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/410
(NAHARWAR)
|
0521011000NRG24050220240783880
|
06/02/2024
|
Kari Devi
|
0521011WL054205
|
Kari Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217187
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/421
(NAHARWAR)
|
0521011000NRG24050220240783881
|
06/02/2024
|
UMDHA DEVI
|
0521011WL054205
|
UMDHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217169
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/424
(NAHARWAR)
|
0521011000NRG24050220240783882
|
06/02/2024
|
DROPDI DEVI
|
0521011WL054205
|
DROPDI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217174
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/813
(NAHARWAR)
|
0521011000NRG24050220240783884
|
06/02/2024
|
VINDA DEVI
|
0521011WL054205
|
VINDA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217171
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/852
(NAHARWAR)
|
0521011000NRG24050220240783885
|
06/02/2024
|
SOMANI DEVI
|
0521011WL054205
|
SOMANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217168
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-019-01043000/2299
(NAHARWAR)
|
0521011000NRG24050220240783887
|
06/02/2024
|
KAVITA DEVI
|
0521011WL054205
|
KAVITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217179
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/3813
(NAHARWAR)
|
0521011000NRG24050220240783876
|
06/02/2024
|
AMAN KUMAR
|
0521011WL054205
|
AMAN KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217184
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/534
(NAHARWAR)
|
0521011000NRG24050220240783883
|
06/02/2024
|
RANJU DEVI
|
0521011WL054205
|
RANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217180
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/856
(NAHARWAR)
|
0521011000NRG24050220240783886
|
06/02/2024
|
RANJAN DEVI
|
0521011WL054205
|
RANJAN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217178
|
|
MR SARAJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-019-01043000/2303
(NAHARWAR)
|
0521011000NRG24050220240783888
|
06/02/2024
|
DOLI KUMARI
|
0521011WL054205
|
DOLI KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217177
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/3799
(NAHARWAR)
|
0521011000NRG24050220240783875
|
06/02/2024
|
MUNNI DEVI
|
0521011WL054205
|
MUNNI DEVI
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217182
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/4008
(NAHARWAR)
|
0521011000NRG24050220240783877
|
06/02/2024
|
SHARAVAN MNUKHIYA
|
0521011WL054205
|
SHARAVAN MNUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217164
|
|
SHARAVAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|