|
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-21-011-019-01042900/3268
(NAHARWAR)
|
0521011000NRG24280220240874826
|
04/03/2024
|
JIBACHHI KUMARI
|
0521011WL059729
|
JIBACHHI KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662025
|
|
JIVCHHI KUMARI D/O AKLU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/3980
(NAHARWAR)
|
0521011000NRG24030320240889091
|
04/03/2024
|
POOJA KUMARI
|
0521011WL060674
|
POOJA KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662026
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/1054
(NAHARWAR)
|
0521011000NRG24030320240889081
|
04/03/2024
|
RANJU DEVI
|
0521011WL060674
|
RANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039661996
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/1369
(NAHARWAR)
|
0521011000NRG24030320240889083
|
04/03/2024
|
ORMILA DEVI
|
0521011WL060674
|
ORMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662000
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/1375
(NAHARWAR)
|
0521011000NRG24030320240889084
|
04/03/2024
|
Ranju devi
|
0521011WL060674
|
Ranju devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662005
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/1384
(NAHARWAR)
|
0521011000NRG24030320240889085
|
04/03/2024
|
Vibha Devi
|
0521011WL060674
|
Vibha Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662006
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/1388
(NAHARWAR)
|
0521011000NRG24030320240889086
|
04/03/2024
|
Sita devi
|
0521011WL060674
|
Sita devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662004
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/1390
(NAHARWAR)
|
0521011000NRG24030320240889087
|
04/03/2024
|
Radheshyam mukhiya
|
0521011WL060674
|
Radheshyam mukhiya
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662019
|
|
MR RADHESHYAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/1391
(NAHARWAR)
|
0521011000NRG24030320240889088
|
04/03/2024
|
Kanchan devi
|
0521011WL060674
|
Kanchan devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662008
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/2016
(NAHARWAR)
|
0521011000NRG24280220240874815
|
04/03/2024
|
JULI SHARMA
|
0521011WL059729
|
JULI SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039661999
|
|
JULI SHARMA W/O MITHLESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/2375
(NAHARWAR)
|
0521011000NRG24280220240874816
|
04/03/2024
|
SHAMBHU YADAV
|
0521011WL059729
|
SHAMBHU YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039661994
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/2380
(NAHARWAR)
|
0521011000NRG24280220240874817
|
04/03/2024
|
RITA DEVI
|
0521011WL059729
|
RITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039661998
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/2389
(NAHARWAR)
|
0521011000NRG24280220240874818
|
04/03/2024
|
SITA DEVI
|
0521011WL059729
|
SITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662011
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/2392
(NAHARWAR)
|
0521011000NRG24280220240874819
|
04/03/2024
|
GANDHI YADAV
|
0521011WL059729
|
GANDHI YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662015
|
|
MR GANDHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/2394
(NAHARWAR)
|
0521011000NRG24280220240874820
|
04/03/2024
|
SABANA KHATUN
|
0521011WL059729
|
SABANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662012
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/3051
(NAHARWAR)
|
0521011000NRG24280220240874821
|
04/03/2024
|
PANKAJ KUMAR SUMAN
|
0521011WL059729
|
PANKAJ KUMAR SUMAN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039661997
|
|
MR PANKAJ KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/3071
(NAHARWAR)
|
0521011000NRG24280220240874823
|
04/03/2024
|
RAJANI KUMARI
|
0521011WL059729
|
RAJANI KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662017
|
|
MRS RAJRANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/3182
(NAHARWAR)
|
0521011000NRG24280220240874824
|
04/03/2024
|
BHIM KUMAR
|
0521011WL059729
|
BHIM KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662013
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/3183
(NAHARWAR)
|
0521011000NRG24280220240874825
|
04/03/2024
|
SUDEEP KUMAR
|
0521011WL059729
|
SUDEEP KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662010
|
|
MR SUDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/323
(NAHARWAR)
|
0521011000NRG24030320240889089
|
04/03/2024
|
HIRA DEVI
|
0521011WL060674
|
HIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662003
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/3285
(NAHARWAR)
|
0521011000NRG24280220240874828
|
04/03/2024
|
BECHAN YADAV
|
0521011WL059729
|
BECHAN YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039661995
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/3367
(NAHARWAR)
|
0521011000NRG24280220240874829
|
04/03/2024
|
CHANDRAKALA DEVI
|
0521011WL059729
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662023
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/3402
(NAHARWAR)
|
0521011000NRG24280220240874830
|
04/03/2024
|
JAY JAY RAM MUKHIYA
|
0521011WL059729
|
JAY JAY RAM MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662016
|
|
MR JAYJAY RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/3539
(NAHARWAR)
|
0521011000NRG24280220240874831
|
04/03/2024
|
AJAY KUMAR
|
0521011WL059729
|
AJAY KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662014
|
|
AJAY KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/359
(NAHARWAR)
|
0521011000NRG24030320240889090
|
04/03/2024
|
YASHODHAR MUKHIYA
|
0521011WL060674
|
YASHODHAR MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662007
|
|
MRS MASO URO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/3983
(NAHARWAR)
|
0521011000NRG24030320240889092
|
04/03/2024
|
CHANDAN DEVI
|
0521011WL060674
|
CHANDAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662001
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/510
(NAHARWAR)
|
0521011000NRG24030320240889096
|
04/03/2024
|
MAMTA DEVI
|
0521011WL060674
|
MAMTA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662009
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-019-01043000/159
(NAHARWAR)
|
0521011000NRG24280220240874832
|
04/03/2024
|
NANDLAL SAH
|
0521011WL059729
|
NANDLAL SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662024
|
|
MR NANDLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-019-01043000/3154
(NAHARWAR)
|
0521011000NRG24280220240874833
|
04/03/2024
|
SHANTI DEVI
|
0521011WL059729
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039661990
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-019-01043000/3155
(NAHARWAR)
|
0521011000NRG24280220240874834
|
04/03/2024
|
SONI DEVI
|
0521011WL059729
|
SONI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039661992
|
|
MR PRADIP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-019-01043000/3156
(NAHARWAR)
|
0521011000NRG24280220240874835
|
04/03/2024
|
KAJAL DEVI
|
0521011WL059729
|
KAJAL DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039661993
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
32
|
MAHISHI
|
BH-21-011-019-01042900/3984
(NAHARWAR)
|
0521011000NRG24030320240889093
|
04/03/2024
|
AMAL DEVI
|
0521011WL060674
|
AMAL DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662018
|
|
MRS AMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-019-01042900/3986
(NAHARWAR)
|
0521011000NRG24030320240889094
|
04/03/2024
|
SULO DEVI
|
0521011WL060674
|
SULO DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662002
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-019-01042900/3998
(NAHARWAR)
|
0521011000NRG24030320240889095
|
04/03/2024
|
KIRAN DEVI
|
0521011WL060674
|
KIRAN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039661991
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
35
|
MAHISHI
|
BH-21-011-019-01042900/1213
(NAHARWAR)
|
0521011000NRG24030320240889082
|
04/03/2024
|
SACHIN MUKHIYA
|
0521011WL060674
|
SACHIN MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662022
|
|
MR SACHIN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
MAHISHI
|
BH-21-011-019-01042900/3052
(NAHARWAR)
|
0521011000NRG24280220240874822
|
04/03/2024
|
RAHUL KUMAR
|
0521011WL059729
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662020
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-019-01042900/3283
(NAHARWAR)
|
0521011000NRG24280220240874827
|
04/03/2024
|
RINKU DEVI
|
0521011WL059729
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662021
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100548
|
100548
|
|
|
|
|
|
|
|