|
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-21-011-014-01043600/3409
(AINA)
|
0521011000NRG24230220240857932
|
24/02/2024
|
SARSHWATI KUMARI
|
0521011WL058897
|
SARSHWATI KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868348
|
|
Sarshwati Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/1747
(AINA)
|
0521011000NRG24230220240857923
|
24/02/2024
|
CHANDULA DEVI
|
0521011WL058897
|
CHANDULA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887868344
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/3077
(AINA)
|
0521011000NRG24230220240857924
|
24/02/2024
|
GOPAL KUMAR
|
0521011WL058897
|
GOPAL KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868347
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/3401
(AINA)
|
0521011000NRG24230220240857926
|
24/02/2024
|
ASHA DEVI
|
0521011WL058897
|
ASHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887868345
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/3402
(AINA)
|
0521011000NRG24230220240857927
|
24/02/2024
|
NITYA CHAND SARMA
|
0521011WL058897
|
NITYA CHAND SARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887868353
|
|
MR NITYA CHAND SARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/3404
(AINA)
|
0521011000NRG24230220240857928
|
24/02/2024
|
RAJU CHAUPAL
|
0521011WL058897
|
RAJU CHAUPAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868350
|
|
Raju Chaupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/3414
(AINA)
|
0521011000NRG24230220240857936
|
24/02/2024
|
DAUNA KUMARI
|
0521011WL058897
|
DAUNA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887868354
|
|
MRS DAUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/3419
(AINA)
|
0521011000NRG24230220240857939
|
24/02/2024
|
ROHIT KUMAR
|
0521011WL058897
|
ROHIT KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887868342
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/3420
(AINA)
|
0521011000NRG24230220240857940
|
24/02/2024
|
KAVITA DEVI
|
0521011WL058897
|
KAVITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887868349
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/3422
(AINA)
|
0521011000NRG24230220240857942
|
24/02/2024
|
RINTU DEVI
|
0521011WL058897
|
RINTU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887868351
|
|
MRS RINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043600/3423
(AINA)
|
0521011000NRG24230220240857943
|
24/02/2024
|
ARJUN KUMAR
|
0521011WL058897
|
ARJUN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887868352
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043600/594
(AINA)
|
0521011000NRG24230220240857949
|
24/02/2024
|
RUNA DEVI
|
0521011WL058897
|
RUNA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887868340
|
|
MR RAM CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043600/600
(AINA)
|
0521011000NRG24230220240857950
|
24/02/2024
|
SAMTOLIYA DEVI
|
0521011WL058897
|
SAMTOLIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868343
|
|
Samtoliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043600/604
(AINA)
|
0521011000NRG24230220240857951
|
24/02/2024
|
BHOPI SHARMA
|
0521011WL058897
|
BHOPI SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868341
|
|
Bhupi Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-014-01043600/3418
(AINA)
|
0521011000NRG24230220240857938
|
24/02/2024
|
PUSHPANJALI KUMARI
|
0521011WL058897
|
PUSHPANJALI KUMARI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868346
|
|
PUSHPANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-014-01043600/1747
(AINA)
|
0521011000NRG24230220240857922
|
24/02/2024
|
RAJKUMAR CHOUPAL
|
0521011WL058897
|
RAJKUMAR CHOUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868332
|
|
RAJKUMAR CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043600/3407
(AINA)
|
0521011000NRG24230220240857930
|
24/02/2024
|
RAMESH KUMAR
|
0521011WL058897
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868334
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043600/3408
(AINA)
|
0521011000NRG24230220240857931
|
24/02/2024
|
GANESH KUMAR
|
0521011WL058897
|
GANESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868336
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043600/3410
(AINA)
|
0521011000NRG24230220240857933
|
24/02/2024
|
RAMDAI DEVI
|
0521011WL058897
|
RAMDAI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868338
|
|
RAMDAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043600/3411
(AINA)
|
0521011000NRG24230220240857934
|
24/02/2024
|
BHIM KUMAR
|
0521011WL058897
|
BHIM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868333
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-014-01043600/3412
(AINA)
|
0521011000NRG24230220240857935
|
24/02/2024
|
SHAMBHU KUMAR
|
0521011WL058897
|
SHAMBHU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868335
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043600/3416
(AINA)
|
0521011000NRG24230220240857937
|
24/02/2024
|
VIBHA DEVI
|
0521011WL058897
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868339
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043600/3421
(AINA)
|
0521011000NRG24230220240857941
|
24/02/2024
|
SANTOSH KUMAR CHAUPAL
|
0521011WL058897
|
SANTOSH KUMAR CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868330
|
|
SANTHOS KUMAR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-014-01043600/589
(AINA)
|
0521011000NRG24230220240857948
|
24/02/2024
|
hareram sharma
|
0521011WL058897
|
hareram sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868331
|
|
HARERAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043600/623
(AINA)
|
0521011000NRG24230220240857952
|
24/02/2024
|
munni devi
|
0521011WL058897
|
munni devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868337
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-014-01043600/3399
(AINA)
|
0521011000NRG24230220240857925
|
24/02/2024
|
LOVEKUSH KUMAR
|
0521011WL058897
|
LOVEKUSH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868358
|
|
LOVEKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-014-01043600/3405
(AINA)
|
0521011000NRG24230220240857929
|
24/02/2024
|
MILO DEVI
|
0521011WL058897
|
MILO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868356
|
|
Milo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAHISHI
|
BH-21-011-014-01043600/4226
(AINA)
|
0521011000NRG24230220240857944
|
24/02/2024
|
PALENDAR SARMA
|
0521011WL058897
|
PALENDAR SARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868357
|
|
Palendar Sarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAHISHI
|
BH-21-011-014-01043600/4227
(AINA)
|
0521011000NRG24230220240857945
|
24/02/2024
|
NITU DEVI
|
0521011WL058897
|
NITU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868359
|
|
Nitu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043600/4228
(AINA)
|
0521011000NRG24230220240857946
|
24/02/2024
|
GANGARAM SHRMA
|
0521011WL058897
|
GANGARAM SHRMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868355
|
|
Gangaram Shrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAHISHI
|
BH-21-011-014-01043600/4230
(AINA)
|
0521011000NRG24230220240857947
|
24/02/2024
|
CHANDULIYA DEVI
|
0521011WL058897
|
CHANDULIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887868360
|
|
Chanduliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|