|
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-21-011-014-01043600/3256
(AINA)
|
0521011000NRG24150520230205795
|
17/05/2023
|
SULENDRA CHAUPAL
|
0521011WL010995
|
SULENDRA CHAUPAL
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772595
|
|
SULENDRA CHAUPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/103
(AINA)
|
0521011000NRG24150520230205755
|
17/05/2023
|
LALAN RAM
|
0521011WL010995
|
LALAN RAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772616
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/124
(AINA)
|
0521011000NRG24150520230205756
|
17/05/2023
|
NARAYAN RAM
|
0521011WL010995
|
NARAYAN RAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772624
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/149
(AINA)
|
0521011000NRG24150520230205757
|
17/05/2023
|
RUNA DEVI
|
0521011WL010995
|
RUNA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772626
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/164
(AINA)
|
0521011000NRG24150520230205758
|
17/05/2023
|
Madhukar Sada
|
0521011WL010995
|
Madhukar Sada
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772602
|
|
MADHUKAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/176
(AINA)
|
0521011000NRG24150520230205760
|
17/05/2023
|
RADHA DEVI
|
0521011WL010995
|
RADHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772611
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/1876
(AINA)
|
0521011000NRG24150520230205768
|
17/05/2023
|
Prabhu Sada
|
0521011WL010995
|
Prabhu Sada
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772600
|
|
MR PRBHU SADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/1929
(AINA)
|
0521011000NRG24150520230205770
|
17/05/2023
|
PANAMA DEVI
|
0521011WL010995
|
PANAMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772599
|
|
MRS PANAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/199
(AINA)
|
0521011000NRG24150520230205772
|
17/05/2023
|
HIRA DEVI
|
0521011WL010995
|
HIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772620
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/2005
(AINA)
|
0521011000NRG24150520230205774
|
17/05/2023
|
ANAR DEVI
|
0521011WL010995
|
ANAR DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772619
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043600/2009
(AINA)
|
0521011000NRG24150520230205776
|
17/05/2023
|
SATO PAUDHAR
|
0521011WL010995
|
SATO PAUDHAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772608
|
|
MR SATO PAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043600/2009
(AINA)
|
0521011000NRG24150520230205775
|
17/05/2023
|
SUNITA DEVI
|
0521011WL010995
|
SUNITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772618
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043600/214
(AINA)
|
0521011000NRG24150520230205778
|
17/05/2023
|
MALATI DEVI
|
0521011WL010995
|
MALATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772617
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043600/221
(AINA)
|
0521011000NRG24150520230205779
|
17/05/2023
|
RUAA DEVI
|
0521011WL010995
|
RUAA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772597
|
|
MRS RUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043600/221
(AINA)
|
0521011000NRG24150520230205780
|
17/05/2023
|
SURESH RAY
|
0521011WL010995
|
SURESH RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772601
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043600/226
(AINA)
|
0521011000NRG24150520230205781
|
17/05/2023
|
HEERA DEVI
|
0521011WL010995
|
HEERA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772605
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043600/227
(AINA)
|
0521011000NRG24150520230205783
|
17/05/2023
|
BULANTI DEVI
|
0521011WL010995
|
BULANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772606
|
|
MS BULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043600/229
(AINA)
|
0521011000NRG24150520230205784
|
17/05/2023
|
SAVITRI DEVI
|
0521011WL010995
|
SAVITRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772610
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043600/231
(AINA)
|
0521011000NRG24150520230205786
|
17/05/2023
|
LAXMI DEVI
|
0521011WL010995
|
LAXMI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772607
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043600/2513
(AINA)
|
0521011000NRG24150520230205787
|
17/05/2023
|
ARJUN MISTRI
|
0521011WL010995
|
ARJUN MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772609
|
|
MR ARJUN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-014-01043600/2514
(AINA)
|
0521011000NRG24150520230205788
|
17/05/2023
|
PRAMOD MISTRI
|
0521011WL010995
|
PRAMOD MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772596
|
|
Pramod Mistri
|
BANK OF BARODA(606985)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043600/2515
(AINA)
|
0521011000NRG24150520230205790
|
17/05/2023
|
KOUSHIKA DEVI
|
0521011WL010995
|
KOUSHIKA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772627
|
|
KOUSHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043600/254
(AINA)
|
0521011000NRG24150520230205791
|
17/05/2023
|
SAMO DEVI
|
0521011WL010995
|
SAMO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772598
|
|
SAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-014-01043600/3226
(AINA)
|
0521011000NRG24150520230205794
|
17/05/2023
|
SUDAMA DEVI
|
0521011WL010995
|
SUDAMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772603
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043600/3256
(AINA)
|
0521011000NRG24150520230205796
|
17/05/2023
|
RINKU DEVI
|
0521011WL010995
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772615
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-014-01043600/3257
(AINA)
|
0521011000NRG24150520230205798
|
17/05/2023
|
RUBI DEVI
|
0521011WL010995
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772623
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-014-01043600/358
(AINA)
|
0521011000NRG24150520230205799
|
17/05/2023
|
SIROMANI DEVI
|
0521011WL010995
|
SIROMANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772613
|
|
MRS SIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-014-01043600/366
(AINA)
|
0521011000NRG24150520230205801
|
17/05/2023
|
NILAM DEVI
|
0521011WL010995
|
NILAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772604
|
|
MR CHHOTI SADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-014-01043600/369
(AINA)
|
0521011000NRG24150520230205803
|
17/05/2023
|
SHANTI DEVI
|
0521011WL010995
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772622
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043600/389
(AINA)
|
0521011000NRG24150520230205805
|
17/05/2023
|
SAMTOLIYA DEVI
|
0521011WL010995
|
SAMTOLIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772621
|
|
SAMTOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-014-01043600/898
(AINA)
|
0521011000NRG24150520230205806
|
17/05/2023
|
VIRODHI DEVI
|
0521011WL010995
|
VIRODHI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772614
|
|
MRS VIRODHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-014-01043600/901
(AINA)
|
0521011000NRG24150520230205807
|
17/05/2023
|
RUMTULO DEVI
|
0521011WL010995
|
RUMTULO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772625
|
|
MRS RAMTULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-014-01043600/94
(AINA)
|
0521011000NRG24150520230205808
|
17/05/2023
|
MANKIYA DEVI
|
0521011WL010995
|
MANKIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772612
|
|
MRS MANKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
34
|
MAHISHI
|
BH-21-011-014-01043600/1776
(AINA)
|
0521011000NRG24150520230205762
|
17/05/2023
|
BINDU
|
0521011WL010995
|
BINDU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772588
|
|
BINDU JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-014-01043600/1779
(AINA)
|
0521011000NRG24150520230205763
|
17/05/2023
|
LAXMAN SADA
|
0521011WL010995
|
LAXMAN SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772591
|
|
LAXMAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-014-01043600/1836
(AINA)
|
0521011000NRG24150520230205764
|
17/05/2023
|
LAXMI SADA
|
0521011WL010995
|
LAXMI SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772589
|
|
LAXMI SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-014-01043600/1845
(AINA)
|
0521011000NRG24150520230205765
|
17/05/2023
|
ANANDI SADA
|
0521011WL010995
|
ANANDI SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772594
|
|
ANANDI SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-014-01043600/1873
(AINA)
|
0521011000NRG24150520230205767
|
17/05/2023
|
LAXMI SADA
|
0521011WL010995
|
LAXMI SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772590
|
|
LAXMI SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-014-01043600/1917
(AINA)
|
0521011000NRG24150520230205769
|
17/05/2023
|
SANTOSH SADA
|
0521011WL010995
|
SANTOSH SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772585
|
|
ARVIND SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-014-01043600/226
(AINA)
|
0521011000NRG24150520230205782
|
17/05/2023
|
MURARI RAY
|
0521011WL010995
|
MURARI RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772592
|
|
MURARI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-014-01043600/231
(AINA)
|
0521011000NRG24150520230205785
|
17/05/2023
|
SHIVJEE RAY
|
0521011WL010995
|
SHIVJEE RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772584
|
|
SHIVJEE RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-014-01043600/2514
(AINA)
|
0521011000NRG24150520230205789
|
17/05/2023
|
BHAGWANI DEVI
|
0521011WL010995
|
BHAGWANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772586
|
|
BHAGWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-014-01043600/254
(AINA)
|
0521011000NRG24150520230205792
|
17/05/2023
|
GANGA SADA
|
0521011WL010995
|
GANGA SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772587
|
|
GANGA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-014-01043600/3226
(AINA)
|
0521011000NRG24150520230205793
|
17/05/2023
|
MAKASUDAN SADA
|
0521011WL010995
|
MAKASUDAN SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772582
|
|
MAKASUDAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-014-01043600/3257
(AINA)
|
0521011000NRG24150520230205797
|
17/05/2023
|
KARI CHOUPAL
|
0521011WL010995
|
KARI CHOUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772581
|
|
KARI CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-014-01043600/358
(AINA)
|
0521011000NRG24150520230205800
|
17/05/2023
|
RANJIT SADA
|
0521011WL010995
|
RANJIT SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772593
|
|
RANJIT SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-014-01043600/369
(AINA)
|
0521011000NRG24150520230205802
|
17/05/2023
|
ANIL SADA
|
0521011WL010995
|
ANIL SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772583
|
|
ANIL SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-014-01043600/389
(AINA)
|
0521011000NRG24150520230205804
|
17/05/2023
|
RAMCHANDRA SADA
|
0521011WL010995
|
RAMCHANDRA SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772580
|
|
RAMCHANDRA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|