|
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-21-011-013-01044100/2169
(JHARA)
|
0521011000NRG24260220240866969
|
27/02/2024
|
MAMTA DEVI
|
0521011WL059349
|
MAMTA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667822
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-013-01044000/2252
(JHARA)
|
0521011000NRG24260220240866947
|
27/02/2024
|
sakhi devi
|
0521011WL059349
|
sakhi devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667838
|
|
MRS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-013-01044000/2254
(JHARA)
|
0521011000NRG24260220240866948
|
27/02/2024
|
vibha devi
|
0521011WL059349
|
vibha devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667836
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-013-01044000/2296
(JHARA)
|
0521011000NRG24260220240866951
|
27/02/2024
|
RINA DEVI
|
0521011WL059349
|
RINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667837
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-013-01044000/34
(JHARA)
|
0521011000NRG24260220240866952
|
27/02/2024
|
RANJAN DEVI
|
0521011WL059349
|
RANJAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667825
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-013-01044000/39
(JHARA)
|
0521011000NRG24260220240866953
|
27/02/2024
|
Chander devi
|
0521011WL059349
|
Chander devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667828
|
|
CHANDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-013-01044000/49
(JHARA)
|
0521011000NRG24260220240866956
|
27/02/2024
|
KULMANTI DEVI
|
0521011WL059349
|
KULMANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667823
|
|
KULVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-013-01044000/52
(JHARA)
|
0521011000NRG24260220240866957
|
27/02/2024
|
JAGDAMBA DEVI
|
0521011WL059349
|
JAGDAMBA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667829
|
|
JAGADAMWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-013-01044000/547
(JHARA)
|
0521011000NRG24260220240866958
|
27/02/2024
|
TILAK SADA
|
0521011WL059349
|
TILAK SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667834
|
|
MR TELI SADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-013-01044000/55
(JHARA)
|
0521011000NRG24260220240866959
|
27/02/2024
|
Doman Choudhari
|
0521011WL059349
|
Doman Choudhari
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667824
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-013-01044000/577
(JHARA)
|
0521011000NRG24260220240866960
|
27/02/2024
|
HARIYA DEVI
|
0521011WL059349
|
HARIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667835
|
|
MRS HIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-013-01044000/592
(JHARA)
|
0521011000NRG24260220240866961
|
27/02/2024
|
RANJU DEVI
|
0521011WL059349
|
RANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667816
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAHISHI
|
BH-21-011-013-01044000/9
(JHARA)
|
0521011000NRG24260220240866966
|
27/02/2024
|
VIDYANAND PAUDDR
|
0521011WL059349
|
VIDYANAND PAUDDR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667826
|
|
BIDHYANAND PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-013-01044100/2167
(JHARA)
|
0521011000NRG24260220240866968
|
27/02/2024
|
PRAMILA DEVI
|
0521011WL059349
|
PRAMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667827
|
|
MISS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-013-01044100/2171
(JHARA)
|
0521011000NRG24260220240866971
|
27/02/2024
|
LILA DEVI
|
0521011WL059349
|
LILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667840
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-013-01044000/2261
(JHARA)
|
0521011000NRG24260220240866950
|
27/02/2024
|
NAINA DEVI
|
0521011WL059349
|
NAINA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667839
|
|
MISS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-013-01044000/47
(JHARA)
|
0521011000NRG24260220240866955
|
27/02/2024
|
SAKINA DEVI
|
0521011WL059349
|
SAKINA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667831
|
|
SAKITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-013-01044000/65
(JHARA)
|
0521011000NRG24260220240866962
|
27/02/2024
|
KUNTAI DEVI
|
0521011WL059349
|
KUNTAI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667832
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAHISHI
|
BH-21-011-013-01044000/69
(JHARA)
|
0521011000NRG24260220240866963
|
27/02/2024
|
JANKI DEVI
|
0521011WL059349
|
JANKI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667830
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-013-01044000/70
(JHARA)
|
0521011000NRG24260220240866964
|
27/02/2024
|
GITA DEVI
|
0521011WL059349
|
GITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667833
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-013-01044100/2170
(JHARA)
|
0521011000NRG24260220240866970
|
27/02/2024
|
SULEKHA DEVI
|
0521011WL059349
|
SULEKHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667841
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-013-01044100/2172
(JHARA)
|
0521011000NRG24260220240866972
|
27/02/2024
|
MUNNI DEVI
|
0521011WL059349
|
MUNNI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667842
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-013-01044100/2175
(JHARA)
|
0521011000NRG24260220240866973
|
27/02/2024
|
SULENDRA MUKHIYA
|
0521011WL059349
|
SULENDRA MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667817
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-013-01044000/2260
(JHARA)
|
0521011000NRG24260220240866949
|
27/02/2024
|
PRIYANKA KUMARI
|
0521011WL059349
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667819
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-013-01044000/4
(JHARA)
|
0521011000NRG24260220240866954
|
27/02/2024
|
BRAHMANAND PODDAR
|
0521011WL059349
|
BRAHMANAND PODDAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667818
|
|
MR BRAHMANAND PODDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-013-01044000/708
(JHARA)
|
0521011000NRG24260220240866965
|
27/02/2024
|
SOMANI DEVI
|
0521011WL059349
|
SOMANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667821
|
|
SOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-013-01044000/99
(JHARA)
|
0521011000NRG24260220240866967
|
27/02/2024
|
BADRI SAH
|
0521011WL059349
|
BADRI SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667820
|
|
MR BADRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|