|
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-21-011-013-01044000/2767
(JHARA)
|
0521011000NRG24110220240806838
|
12/02/2024
|
ARCHANA KUMARI
|
0521011WL055765
|
ARCHANA KUMARI
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026283
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-013-01044000/2775
(JHARA)
|
0521011000NRG24110220240806840
|
12/02/2024
|
FATMA KHTOON
|
0521011WL055765
|
FATMA KHTOON
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026282
|
|
MRS FATMA KHTOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-013-01044000/1301
(JHARA)
|
0521011000NRG24110220240807392
|
12/02/2024
|
SHANICHARI DEVI
|
0521011WL055793
|
SHANICHARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026243
|
|
MRS SHANICHARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-013-01044000/1303
(JHARA)
|
0521011000NRG24110220240806816
|
12/02/2024
|
CHANDRIKA DEVI
|
0521011WL055765
|
CHANDRIKA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026269
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-013-01044000/1308
(JHARA)
|
0521011000NRG24110220240807393
|
12/02/2024
|
KRANTI DEVI
|
0521011WL055793
|
KRANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026254
|
|
MR KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-013-01044000/1309
(JHARA)
|
0521011000NRG24110220240807394
|
12/02/2024
|
JANAKIYA DEVI
|
0521011WL055793
|
JANAKIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026244
|
|
MRS JANAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-013-01044000/1310
(JHARA)
|
0521011000NRG24110220240807395
|
12/02/2024
|
RINKU DEVI
|
0521011WL055793
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026250
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-013-01044000/1312
(JHARA)
|
0521011000NRG24110220240807396
|
12/02/2024
|
VANO PASWAN
|
0521011WL055793
|
VANO PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026246
|
|
MR VANO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-013-01044000/1313
(JHARA)
|
0521011000NRG24110220240806817
|
12/02/2024
|
PARO DEVI
|
0521011WL055765
|
PARO DEVI
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887026273
|
|
MRS ANAMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-013-01044000/1328
(JHARA)
|
0521011000NRG24110220240807397
|
12/02/2024
|
LUKHI DEVI
|
0521011WL055793
|
LUKHI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026251
|
|
MRS LUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-013-01044000/1330
(JHARA)
|
0521011000NRG24110220240807398
|
12/02/2024
|
AKLESH PASWAN
|
0521011WL055793
|
AKLESH PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026248
|
|
MR AKHILESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-013-01044000/1343
(JHARA)
|
0521011000NRG24110220240806818
|
12/02/2024
|
PARPRAMILA DEVI
|
0521011WL055765
|
PARPRAMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026256
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-013-01044000/1344
(JHARA)
|
0521011000NRG24110220240806819
|
12/02/2024
|
KAMALMUKHI DEVI
|
0521011WL055765
|
KAMALMUKHI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026257
|
|
MRS KAMALMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-013-01044000/1959
(JHARA)
|
0521011000NRG24110220240807399
|
12/02/2024
|
VINA DEVI
|
0521011WL055793
|
VINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026253
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-013-01044000/1960
(JHARA)
|
0521011000NRG24110220240807400
|
12/02/2024
|
VIMLA DEVI
|
0521011WL055793
|
VIMLA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026252
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-013-01044000/1961
(JHARA)
|
0521011000NRG24110220240806820
|
12/02/2024
|
SUDHIR SADA
|
0521011WL055765
|
SUDHIR SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026271
|
|
SUDHIR SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-013-01044000/2645
(JHARA)
|
0521011000NRG24110220240807402
|
12/02/2024
|
KAILASH PASWAN
|
0521011WL055793
|
KAILASH PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026278
|
|
MR SONDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-013-01044000/2647
(JHARA)
|
0521011000NRG24110220240806822
|
12/02/2024
|
SANITA DEVI
|
0521011WL055765
|
SANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026264
|
|
MRS SANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-013-01044000/2651
(JHARA)
|
0521011000NRG24110220240807404
|
12/02/2024
|
KABITA DEVI
|
0521011WL055793
|
KABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026268
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-013-01044000/2652
(JHARA)
|
0521011000NRG24110220240806823
|
12/02/2024
|
RESAMA DEVI
|
0521011WL055765
|
RESAMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026263
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-013-01044000/2653
(JHARA)
|
0521011000NRG24110220240807405
|
12/02/2024
|
CHANDULA DEVI
|
0521011WL055793
|
CHANDULA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026274
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-013-01044000/2708
(JHARA)
|
0521011000NRG24110220240806824
|
12/02/2024
|
DULAYAR DEVI
|
0521011WL055765
|
DULAYAR DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026260
|
|
MRS DULAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-013-01044000/2709
(JHARA)
|
0521011000NRG24110220240806825
|
12/02/2024
|
KAVITA DEVI
|
0521011WL055765
|
KAVITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026258
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-013-01044000/2711
(JHARA)
|
0521011000NRG24110220240807406
|
12/02/2024
|
NIRMALA DEVI
|
0521011WL055793
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026276
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-013-01044000/2714
(JHARA)
|
0521011000NRG24110220240806826
|
12/02/2024
|
RAJKUMARI DEVI
|
0521011WL055765
|
RAJKUMARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026262
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-013-01044000/2716
(JHARA)
|
0521011000NRG24110220240806827
|
12/02/2024
|
LALITA DEVI
|
0521011WL055765
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026255
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-013-01044000/2719
(JHARA)
|
0521011000NRG24110220240806828
|
12/02/2024
|
ASHA DEVI
|
0521011WL055765
|
ASHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026270
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-013-01044000/2720
(JHARA)
|
0521011000NRG24110220240806829
|
12/02/2024
|
KANCHAN DEVI
|
0521011WL055765
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026267
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-013-01044000/2722
(JHARA)
|
0521011000NRG24110220240806830
|
12/02/2024
|
VIBHA DEVI
|
0521011WL055765
|
VIBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026242
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-013-01044000/2726
(JHARA)
|
0521011000NRG24110220240806832
|
12/02/2024
|
AABHA DEVI
|
0521011WL055765
|
AABHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026266
|
|
MRS AABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-013-01044000/2727
(JHARA)
|
0521011000NRG24110220240806833
|
12/02/2024
|
ANAMOL DEVI
|
0521011WL055765
|
ANAMOL DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026265
|
|
MRS ANAMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-013-01044000/2730
(JHARA)
|
0521011000NRG24110220240807409
|
12/02/2024
|
GAYTRI DEVI
|
0521011WL055793
|
GAYTRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026247
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-013-01044000/2732
(JHARA)
|
0521011000NRG24110220240807410
|
12/02/2024
|
KRISHMA DEVI
|
0521011WL055793
|
KRISHMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026275
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-013-01044000/2733
(JHARA)
|
0521011000NRG24110220240806835
|
12/02/2024
|
REKHA DEVI
|
0521011WL055765
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026261
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-013-01044000/2734
(JHARA)
|
0521011000NRG24110220240807411
|
12/02/2024
|
SHRIVATI DEVI
|
0521011WL055793
|
SHRIVATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026285
|
|
MRS SHRIVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-013-01044000/2762
(JHARA)
|
0521011000NRG24110220240806836
|
12/02/2024
|
SUNITA DEVI
|
0521011WL055765
|
SUNITA DEVI
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887026272
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-013-01044000/2764
(JHARA)
|
0521011000NRG24110220240806837
|
12/02/2024
|
RUNA DEVI
|
0521011WL055765
|
RUNA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026245
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-013-01044000/2777
(JHARA)
|
0521011000NRG24110220240806841
|
12/02/2024
|
AKHATRI BEGAM
|
0521011WL055765
|
AKHATRI BEGAM
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887026249
|
|
AKHATRI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-013-01044000/2781
(JHARA)
|
0521011000NRG24110220240806842
|
12/02/2024
|
SUMITRA DEVI
|
0521011WL055765
|
SUMITRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026259
|
|
MR VASANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-013-01044000/2886
(JHARA)
|
0521011000NRG24110220240807412
|
12/02/2024
|
HOSIAR PASWAN
|
0521011WL055793
|
HOSIAR PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026286
|
|
MR HOSIARPASWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100320
|
100320
|
|
|
|
|
|
|
|
|
41
|
MAHISHI
|
BH-21-011-013-01044000/2644
(JHARA)
|
0521011000NRG24110220240807401
|
12/02/2024
|
KISHOR PASWAN
|
0521011WL055793
|
KISHOR PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026277
|
|
KISHOR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-013-01044000/2646
(JHARA)
|
0521011000NRG24110220240806821
|
12/02/2024
|
CHHODI SADA
|
0521011WL055765
|
CHHODI SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026281
|
|
MR CHHODI SADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-013-01044000/2724
(JHARA)
|
0521011000NRG24110220240806831
|
12/02/2024
|
VIPIN YADAV
|
0521011WL055765
|
VIPIN YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026280
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-013-01044000/2729
(JHARA)
|
0521011000NRG24110220240807408
|
12/02/2024
|
KAJAL KUMARI
|
0521011WL055793
|
KAJAL KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026284
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-013-01044000/2731
(JHARA)
|
0521011000NRG24110220240806834
|
12/02/2024
|
PARO DEVI
|
0521011WL055765
|
PARO DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026279
|
|
MISS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
46
|
MAHISHI
|
BH-21-011-013-01044000/2645
(JHARA)
|
0521011000NRG24110220240807403
|
12/02/2024
|
SONDAY DEVI
|
0521011WL055793
|
SONDAY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026241
|
|
SONDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-013-01044000/2728
(JHARA)
|
0521011000NRG24110220240807407
|
12/02/2024
|
DINESH PASWAN
|
0521011WL055793
|
DINESH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026238
|
|
DINESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-013-01044000/2774
(JHARA)
|
0521011000NRG24110220240806839
|
12/02/2024
|
MD HIFZUR RAHMAN
|
0521011WL055765
|
MD HIFZUR RAHMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026239
|
|
MD HIFZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-013-01044000/2888
(JHARA)
|
0521011000NRG24110220240806843
|
12/02/2024
|
RUNA DEVI
|
0521011WL055765
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026240
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|