|
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-21-011-018-01044800/3077
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872313
|
28/02/2024
|
PAVATRI DEVI
|
0521011WL059595
|
PAVATRI DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201906
|
|
PARVTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/319
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872315
|
28/02/2024
|
SHAHJADI KHATUN
|
0521011WL059595
|
SHAHJADI KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201912
|
|
MR MD KARAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2824
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872312
|
28/02/2024
|
PAPPI DEVI
|
0521011WL059595
|
PAPPI DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201913
|
|
MR PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2452
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872305
|
28/02/2024
|
RINKU DEVI
|
0521011WL059595
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201907
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2453
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872306
|
28/02/2024
|
SAMINA KHATUN
|
0521011WL059595
|
SAMINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201908
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2467
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872307
|
28/02/2024
|
BHAGWATI DEVI
|
0521011WL059595
|
BHAGWATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201914
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2573
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872310
|
28/02/2024
|
ANITA DEVI
|
0521011WL059595
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201910
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/3465
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872319
|
28/02/2024
|
AJMUN KHATUN
|
0521011WL059595
|
AJMUN KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201911
|
|
MRS AJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/3558
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872322
|
28/02/2024
|
RAHUL SHARMA
|
0521011WL059595
|
RAHUL SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201915
|
|
RAHUL SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/3214
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872316
|
28/02/2024
|
SUDHA KUMARI
|
0521011WL059595
|
SUDHA KUMARI
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201909
|
|
MS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/157
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872304
|
28/02/2024
|
Arhuliya Devi
|
0521011WL059595
|
Arhuliya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201902
|
|
MRS ARHULIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/250
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872308
|
28/02/2024
|
MOMINA KHATUN
|
0521011WL059595
|
MOMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201900
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/2553
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872309
|
28/02/2024
|
SEFUL DEVI
|
0521011WL059595
|
SEFUL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201903
|
|
MRS SEFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/266
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872311
|
28/02/2024
|
Bibi Saiyalun
|
0521011WL059595
|
Bibi Saiyalun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201901
|
|
MRS SELAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/310
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872314
|
28/02/2024
|
Niyamat Miyan
|
0521011WL059595
|
Niyamat Miyan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201899
|
|
Niyamat Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/3341
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872317
|
28/02/2024
|
RANJIT SHARMA
|
0521011WL059595
|
RANJIT SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201904
|
|
Ranjit Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/3752
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872324
|
28/02/2024
|
SURUCHI KUMARI
|
0521011WL059595
|
SURUCHI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201905
|
|
Suruchi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/3753
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872325
|
28/02/2024
|
SABITA DEVI
|
0521011WL059595
|
SABITA DEVI
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201917
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/3754
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872326
|
28/02/2024
|
DIPA DEVI
|
0521011WL059595
|
DIPA DEVI
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201918
|
|
Dipa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/3513
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872320
|
28/02/2024
|
RITA KUMARI
|
0521011WL059595
|
RITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930201896
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/3631
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872323
|
28/02/2024
|
MOHAMMAD AKBAR
|
0521011WL059595
|
MOHAMMAD AKBAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930201897
|
|
MOHAMMAD AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/3798
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872329
|
28/02/2024
|
SANTOSH KUMAR
|
0521011WL059595
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930201898
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/3345
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872318
|
28/02/2024
|
SABANA KHATUN
|
0521011WL059595
|
SABANA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201919
|
|
Sabana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/3525
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872321
|
28/02/2024
|
PRABHAT KUMAR
|
0521011WL059595
|
PRABHAT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201916
|
|
Prabhat Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/3796
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872327
|
28/02/2024
|
RANJU KUMARI
|
0521011WL059595
|
RANJU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201920
|
|
Ranju Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/3797
(SIRWAR BIRWAR)
|
0521011000NRG24270220240872328
|
28/02/2024
|
RAJESH KUMAR
|
0521011WL059595
|
RAJESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201921
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|