|
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-21-011-001-01039000/2067
(BAGHWA)
|
0521011000NRG24100220240804235
|
13/02/2024
|
Dropati Devi
|
0521011WL055624
|
Dropati Devi
|
00078
|
CNRB0003133
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886812260
|
|
DROPATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-001-01042800/1121
(BAGHWA)
|
0521011000NRG24100220240804243
|
13/02/2024
|
SHAMBHU RAY
|
0521011WL055624
|
SHAMBHU RAY
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812248
|
|
SHAMBHU RAY S/O VINDESHWARI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-001-01042800/3080
(BAGHWA)
|
0521011000NRG24100220240804246
|
13/02/2024
|
SULENDRA PASWAN
|
0521011WL055624
|
SULENDRA PASWAN
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812252
|
|
SULENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-001-01042800/3081
(BAGHWA)
|
0521011000NRG24100220240804247
|
13/02/2024
|
RAJENDRA KUMAR PASWAN
|
0521011WL055624
|
RAJENDRA KUMAR PASWAN
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812256
|
|
RAJENDRA KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-001-01042800/3087
(BAGHWA)
|
0521011000NRG24100220240804248
|
13/02/2024
|
CHANDAN PASWAN
|
0521011WL055624
|
CHANDAN PASWAN
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812250
|
|
CHANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-001-01042800/3088
(BAGHWA)
|
0521011000NRG24100220240804249
|
13/02/2024
|
MANKU DEVI
|
0521011WL055624
|
MANKU DEVI
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886812253
|
|
MANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-001-01042800/3127
(BAGHWA)
|
0521011000NRG24100220240804250
|
13/02/2024
|
SITA DEVI
|
0521011WL055624
|
SITA DEVI
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812249
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-001-01042800/3131
(BAGHWA)
|
0521011000NRG24100220240804253
|
13/02/2024
|
ARTI DEVI
|
0521011WL055624
|
ARTI DEVI
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812257
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-001-01042800/3132
(BAGHWA)
|
0521011000NRG24100220240804254
|
13/02/2024
|
RITA DEVI
|
0521011WL055624
|
RITA DEVI
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812258
|
|
MS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-001-01042800/3133
(BAGHWA)
|
0521011000NRG24100220240804255
|
13/02/2024
|
BECHO KUMARI
|
0521011WL055624
|
BECHO KUMARI
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886812254
|
|
Becho Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAHISHI
|
BH-21-011-001-01042800/3134
(BAGHWA)
|
0521011000NRG24100220240804256
|
13/02/2024
|
SINKU DEVI
|
0521011WL055624
|
SINKU DEVI
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812255
|
|
MRS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-001-01042800/3135
(BAGHWA)
|
0521011000NRG24100220240804257
|
13/02/2024
|
GURIYA DEVI
|
0521011WL055624
|
GURIYA DEVI
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812251
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-001-01042800/3136
(BAGHWA)
|
0521011000NRG24100220240804258
|
13/02/2024
|
OM PRAKASH RAM
|
0521011WL055624
|
OM PRAKASH RAM
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812259
|
|
MR OM PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-001-01039000/2388
(BAGHWA)
|
0521011000NRG24100220240804236
|
13/02/2024
|
MANI DEVI
|
0521011WL055624
|
MANI DEVI
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886812267
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-001-01039000/2396
(BAGHWA)
|
0521011000NRG24100220240804237
|
13/02/2024
|
HEMA DEVI
|
0521011WL055624
|
HEMA DEVI
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886812266
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-001-01039000/2645
(BAGHWA)
|
0521011000NRG24100220240804238
|
13/02/2024
|
SHOBHA DEVI
|
0521011WL055624
|
SHOBHA DEVI
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886812264
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-001-01042800/1002
(BAGHWA)
|
0521011000NRG24100220240804239
|
13/02/2024
|
BHUKHANI DEVI
|
0521011WL055624
|
BHUKHANI DEVI
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886812271
|
|
MRS BHUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-001-01042800/1004
(BAGHWA)
|
0521011000NRG24100220240804240
|
13/02/2024
|
KUMA DEVI
|
0521011WL055624
|
KUMA DEVI
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886812268
|
|
MRS KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-001-01042800/1005
(BAGHWA)
|
0521011000NRG24100220240804241
|
13/02/2024
|
PARVATI DEVI
|
0521011WL055624
|
PARVATI DEVI
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812270
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-001-01042800/1116
(BAGHWA)
|
0521011000NRG24100220240804242
|
13/02/2024
|
KHOKAY PASWAN
|
0521011WL055624
|
KHOKAY PASWAN
|
00415
|
SBIN0014333
|
1596
|
1596
|
Rejected
|
12/04/2024
|
|
2886812263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MAHISHI
|
BH-21-011-001-01042800/1700
(BAGHWA)
|
0521011000NRG24100220240804244
|
13/02/2024
|
ramakant giri
|
0521011WL055624
|
ramakant giri
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812262
|
|
MR RAMAKANT GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-001-01042800/2003
(BAGHWA)
|
0521011000NRG24100220240804245
|
13/02/2024
|
GUDU SHARMA
|
0521011WL055624
|
GUDU SHARMA
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812261
|
|
MR GUDU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-001-01042800/3128
(BAGHWA)
|
0521011000NRG24100220240804251
|
13/02/2024
|
DIGEMBAR RAY
|
0521011WL055624
|
DIGEMBAR RAY
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812272
|
|
MR DIGEMBAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-001-01042800/3129
(BAGHWA)
|
0521011000NRG24100220240804252
|
13/02/2024
|
KIRAN DEVI
|
0521011WL055624
|
KIRAN DEVI
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812265
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-001-01042800/997
(BAGHWA)
|
0521011000NRG24100220240804259
|
13/02/2024
|
GURIYA DEVI
|
0521011WL055624
|
GURIYA DEVI
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886812269
|
|
GURIYA DEVI W/O RANJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|