|
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-21-011-019-01042900/3449
(NAHARWAR)
|
0521011000NRG24150120240725500
|
17/01/2024
|
GOVIND KUMAR
|
0521011WL050025
|
GOVIND KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547133
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/3683
(NAHARWAR)
|
0521011000NRG24150120240725504
|
17/01/2024
|
KALPANA DEVI
|
0521011WL050025
|
KALPANA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547130
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/3780
(NAHARWAR)
|
0521011000NRG24150120240725506
|
17/01/2024
|
ABHISHEK KUMAR
|
0521011WL050025
|
ABHISHEK KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547137
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/2783
(NAHARWAR)
|
0521011000NRG24150120240725487
|
17/01/2024
|
SANTOSH KUMAR
|
0521011WL050025
|
SANTOSH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547147
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/2803
(NAHARWAR)
|
0521011000NRG24150120240725488
|
17/01/2024
|
TETRI DEVI
|
0521011WL050025
|
TETRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547148
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/2804
(NAHARWAR)
|
0521011000NRG24150120240725489
|
17/01/2024
|
SAKAL KUMAR
|
0521011WL050025
|
SAKAL KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547132
|
|
MR SAKAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/2805
(NAHARWAR)
|
0521011000NRG24150120240725490
|
17/01/2024
|
PUNAM DEVI
|
0521011WL050025
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547149
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/2807
(NAHARWAR)
|
0521011000NRG24150120240725491
|
17/01/2024
|
AZAD MUKHIYA
|
0521011WL050025
|
AZAD MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547143
|
|
MR AZAD MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/2823
(NAHARWAR)
|
0521011000NRG24150120240725492
|
17/01/2024
|
RITA DEVI
|
0521011WL050025
|
RITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547141
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/2854
(NAHARWAR)
|
0521011000NRG24150120240725493
|
17/01/2024
|
MITHUN KUMAR
|
0521011WL050025
|
MITHUN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547140
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/2859
(NAHARWAR)
|
0521011000NRG24150120240725494
|
17/01/2024
|
KUNDAN KUMAR
|
0521011WL050025
|
KUNDAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547138
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/3117
(NAHARWAR)
|
0521011000NRG24150120240725497
|
17/01/2024
|
RITA DEVI
|
0521011WL050025
|
RITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547146
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/3452
(NAHARWAR)
|
0521011000NRG24150120240725501
|
17/01/2024
|
GANGO DEVI
|
0521011WL050025
|
GANGO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547145
|
|
MRS GANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3455
(NAHARWAR)
|
0521011000NRG24150120240725502
|
17/01/2024
|
ROHIT KUMAR
|
0521011WL050025
|
ROHIT KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547139
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/365
(NAHARWAR)
|
0521011000NRG24150120240725503
|
17/01/2024
|
PINKI
|
0521011WL050025
|
PINKI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547136
|
|
MR SHUBHANKAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/3773
(NAHARWAR)
|
0521011000NRG24150120240725505
|
17/01/2024
|
RAHUL KUMAR
|
0521011WL050025
|
RAHUL KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547153
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/3870
(NAHARWAR)
|
0521011000NRG24150120240725507
|
17/01/2024
|
GANDHI KUMAR
|
0521011WL050025
|
GANDHI KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547155
|
|
MR GANDHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/3874
(NAHARWAR)
|
0521011000NRG24150120240725509
|
17/01/2024
|
RAMTAHAL MUKHIYA
|
0521011WL050025
|
RAMTAHAL MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547157
|
|
MR RAMTAHAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/3877
(NAHARWAR)
|
0521011000NRG24150120240725511
|
17/01/2024
|
CHANDAN KUMAR BITTU
|
0521011WL050025
|
CHANDAN KUMAR BITTU
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547156
|
|
MR CHANDAN KUMAR BITTU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/3878
(NAHARWAR)
|
0521011000NRG24150120240725512
|
17/01/2024
|
KARAN KUMAR
|
0521011WL050025
|
KARAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547152
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/3883
(NAHARWAR)
|
0521011000NRG24150120240725513
|
17/01/2024
|
SHIVAJIT KUMAR
|
0521011WL050025
|
SHIVAJIT KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547154
|
|
MR SHIVAJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/398
(NAHARWAR)
|
0521011000NRG24150120240725515
|
17/01/2024
|
FULKANT MUKHITYA
|
0521011WL050025
|
FULKANT MUKHITYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547131
|
|
MR FULKANT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/803
(NAHARWAR)
|
0521011000NRG24150120240725517
|
17/01/2024
|
AMERIKA
|
0521011WL050025
|
AMERIKA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547134
|
|
MRS AMIRAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-019-01043000/2487
(NAHARWAR)
|
0521011000NRG24150120240725518
|
17/01/2024
|
TARNI MUKHIYA
|
0521011WL050025
|
TARNI MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547135
|
|
MR TARANI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/2861
(NAHARWAR)
|
0521011000NRG24150120240725495
|
17/01/2024
|
BHAVANI DEVI
|
0521011WL050025
|
BHAVANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547150
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/315
(NAHARWAR)
|
0521011000NRG24150120240725498
|
17/01/2024
|
UASH DEVI
|
0521011WL050025
|
UASH DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547144
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/3433
(NAHARWAR)
|
0521011000NRG24150120240725499
|
17/01/2024
|
DHAYANI MUKHIYA
|
0521011WL050025
|
DHAYANI MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547151
|
|
DHAYANI MUKHIYA
|
BANK OF BARODA(606985)
|
|
28
|
MAHISHI
|
BH-21-011-019-01042900/3875
(NAHARWAR)
|
0521011000NRG24150120240725510
|
17/01/2024
|
SANTOSH MUKHIYA
|
0521011WL050025
|
SANTOSH MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547158
|
|
MR SANTOSH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-019-01042900/429
(NAHARWAR)
|
0521011000NRG24150120240725516
|
17/01/2024
|
DIPAK MUKHIYA
|
0521011WL050025
|
DIPAK MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547142
|
|
MR DIPAK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-019-01042900/2868
(NAHARWAR)
|
0521011000NRG24150120240725496
|
17/01/2024
|
HIRA DEVI
|
0521011WL050025
|
HIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547129
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-019-01042900/3871
(NAHARWAR)
|
0521011000NRG24150120240725508
|
17/01/2024
|
DHARMENDRA KUMAR
|
0521011WL050025
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547126
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-019-01042900/3885
(NAHARWAR)
|
0521011000NRG24150120240725514
|
17/01/2024
|
DILKHUSH KUMAR
|
0521011WL050025
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547128
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-019-01043100/3063
(NAHARWAR)
|
0521011000NRG24150120240725519
|
17/01/2024
|
NUTAN DEVI
|
0521011WL050025
|
NUTAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135547127
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|