|
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-21-011-019-01042900/2057
(NAHARWAR)
|
0521011000NRG24030220240778673
|
06/02/2024
|
USHA DEVI
|
0521011WL053744
|
USHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213286
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/2390
(NAHARWAR)
|
0521011000NRG24030220240778674
|
06/02/2024
|
MADHU KUMARI
|
0521011WL053744
|
MADHU KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213298
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2544
(NAHARWAR)
|
0521011000NRG24030220240778675
|
06/02/2024
|
RAMRATI DEVI
|
0521011WL053744
|
RAMRATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213287
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/2873
(NAHARWAR)
|
0521011000NRG24030220240778676
|
06/02/2024
|
MANISH KUMAR
|
0521011WL053744
|
MANISH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213294
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/2877
(NAHARWAR)
|
0521011000NRG24030220240778677
|
06/02/2024
|
FULO DEVI
|
0521011WL053744
|
FULO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213299
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/2921
(NAHARWAR)
|
0521011000NRG24030220240778678
|
06/02/2024
|
SUKRANA KHATUN
|
0521011WL053744
|
SUKRANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213300
|
|
MISS SUKRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/3090
(NAHARWAR)
|
0521011000NRG24030220240778679
|
06/02/2024
|
NIRMALA DEVI
|
0521011WL053744
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213292
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/3095
(NAHARWAR)
|
0521011000NRG24030220240778680
|
06/02/2024
|
KARO DEVI
|
0521011WL053744
|
KARO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213289
|
|
MRS ASHOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/3290
(NAHARWAR)
|
0521011000NRG24030220240778681
|
06/02/2024
|
ASHA DEVI
|
0521011WL053744
|
ASHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213297
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/3302
(NAHARWAR)
|
0521011000NRG24030220240778682
|
06/02/2024
|
PUNAM DEVI
|
0521011WL053744
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213291
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/3323
(NAHARWAR)
|
0521011000NRG24030220240778684
|
06/02/2024
|
RINA DEVI
|
0521011WL053744
|
RINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213293
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/3519
(NAHARWAR)
|
0521011000NRG24030220240778685
|
06/02/2024
|
SHYAM KISHORE CHOUDHARY
|
0521011WL053744
|
SHYAM KISHORE CHOUDHARY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213290
|
|
SHYAM KISHOR CHOUDHARY MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/3520
(NAHARWAR)
|
0521011000NRG24030220240778686
|
06/02/2024
|
TUSI DEVI
|
0521011WL053744
|
TUSI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213295
|
|
MISS TUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3521
(NAHARWAR)
|
0521011000NRG24030220240778687
|
06/02/2024
|
MAYAVATI KUMARI
|
0521011WL053744
|
MAYAVATI KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213301
|
|
MISS MAYAVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/3731
(NAHARWAR)
|
0521011000NRG24030220240778691
|
06/02/2024
|
MUNCHUN DEVI
|
0521011WL053744
|
MUNCHUN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213285
|
|
MR FEKAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01043000/1157
(NAHARWAR)
|
0521011000NRG24030220240778693
|
06/02/2024
|
SIKU DEVI
|
0521011WL053744
|
SIKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213303
|
|
MRS SIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01043000/241
(NAHARWAR)
|
0521011000NRG24030220240778695
|
06/02/2024
|
bulo devi
|
0521011WL053744
|
bulo devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213296
|
|
MISS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01043000/566
(NAHARWAR)
|
0521011000NRG24030220240778697
|
06/02/2024
|
MR. SABIR MRS. SHAMILA KHATOON
|
0521011WL053744
|
MR. SABIR MRS. SHAMILA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213288
|
|
MR SABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/3529
(NAHARWAR)
|
0521011000NRG24030220240778689
|
06/02/2024
|
KHUSHBU DEVI
|
0521011WL053744
|
KHUSHBU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213302
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/3305
(NAHARWAR)
|
0521011000NRG24030220240778683
|
06/02/2024
|
ROHIT SADA
|
0521011WL053744
|
ROHIT SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213282
|
|
ROHIT SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/3526
(NAHARWAR)
|
0521011000NRG24030220240778688
|
06/02/2024
|
KALPNA DEVI
|
0521011WL053744
|
KALPNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213280
|
|
KALPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/3616
(NAHARWAR)
|
0521011000NRG24030220240778690
|
06/02/2024
|
RABIN KUMAR
|
0521011WL053744
|
RABIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213279
|
|
Rabin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/3920
(NAHARWAR)
|
0521011000NRG24030220240778692
|
06/02/2024
|
DEVANAND YADAV
|
0521011WL053744
|
DEVANAND YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213284
|
|
DEVANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-019-01043000/240
(NAHARWAR)
|
0521011000NRG24030220240778694
|
06/02/2024
|
UMA DEVI
|
0521011WL053744
|
UMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213281
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-019-01043000/259
(NAHARWAR)
|
0521011000NRG24030220240778696
|
06/02/2024
|
TRIVENI DEVI
|
0521011WL053744
|
TRIVENI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213283
|
|
TRIVENI SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|