|
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-21-011-014-01043600/3301
(AINA)
|
0521011000NRG24201220230683172
|
26/12/2023
|
MUNNI DEVI
|
0521011WL046162
|
MUNNI DEVI
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325962
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/1688
(AINA)
|
0521011000NRG24201220230683158
|
26/12/2023
|
PRAHLAS RAY
|
0521011WL046162
|
PRAHLAS RAY
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325938
|
|
PRAHLAD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/1697
(AINA)
|
0521011000NRG24201220230683161
|
26/12/2023
|
ANGESH RAY
|
0521011WL046162
|
ANGESH RAY
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325939
|
|
ANGESH KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/2533
(AINA)
|
0521011000NRG24201220230683171
|
26/12/2023
|
SONIYA DEVI
|
0521011WL046162
|
SONIYA DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325940
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/2031
(AINA)
|
0521011000NRG24201220230683170
|
26/12/2023
|
UTTAM DEVI
|
0521011WL046162
|
UTTAM DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325942
|
|
MRS UTTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043700/3125
(AINA)
|
0521011000NRG24201220230683179
|
26/12/2023
|
BINDULA DEVI
|
0521011WL046162
|
BINDULA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325943
|
|
BINDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/1690
(AINA)
|
0521011000NRG24201220230683160
|
26/12/2023
|
ARATI DEVI
|
0521011WL046162
|
ARATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325945
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/1708
(AINA)
|
0521011000NRG24201220230683162
|
26/12/2023
|
PRADIP RAY
|
0521011WL046162
|
PRADIP RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325954
|
|
MR PRADIP RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/1710
(AINA)
|
0521011000NRG24201220230683163
|
26/12/2023
|
SATILA DEVI
|
0521011WL046162
|
SATILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325947
|
|
MS SOMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/1711
(AINA)
|
0521011000NRG24201220230683164
|
26/12/2023
|
SUSHILA DEVI
|
0521011WL046162
|
SUSHILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325959
|
|
Susheela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043600/1712
(AINA)
|
0521011000NRG24201220230683165
|
26/12/2023
|
ANJU DEVI
|
0521011WL046162
|
ANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325946
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043600/1719
(AINA)
|
0521011000NRG24201220230683166
|
26/12/2023
|
RINA DEVI
|
0521011WL046162
|
RINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325964
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043600/1725
(AINA)
|
0521011000NRG24201220230683167
|
26/12/2023
|
SHANTI DEVI
|
0521011WL046162
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325957
|
|
MRS SHANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043600/1726
(AINA)
|
0521011000NRG24201220230683168
|
26/12/2023
|
SAVITRI DEVI
|
0521011WL046162
|
SAVITRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325956
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043600/1744
(AINA)
|
0521011000NRG24201220230683169
|
26/12/2023
|
KOSHAILYA DEVI
|
0521011WL046162
|
KOSHAILYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325955
|
|
MRS KOSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043600/3332
(AINA)
|
0521011000NRG24201220230683173
|
26/12/2023
|
SRI RAM RAY
|
0521011WL046162
|
SRI RAM RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325948
|
|
MR SRIRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043600/614
(AINA)
|
0521011000NRG24201220230683174
|
26/12/2023
|
MADAN RAY
|
0521011WL046162
|
MADAN RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325949
|
|
MR MADAN RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043700/2812
(AINA)
|
0521011000NRG24201220230683175
|
26/12/2023
|
PRAMILA DEVI
|
0521011WL046162
|
PRAMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325944
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043700/3034
(AINA)
|
0521011000NRG24201220230683177
|
26/12/2023
|
KANCHAN DEVI
|
0521011WL046162
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325952
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043700/3034
(AINA)
|
0521011000NRG24201220230683176
|
26/12/2023
|
SANJEET RAY
|
0521011WL046162
|
SANJEET RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325963
|
|
MR SANJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-014-01043700/3111
(AINA)
|
0521011000NRG24201220230683178
|
26/12/2023
|
SHIVDULARI DEVI
|
0521011WL046162
|
SHIVDULARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325951
|
|
MRS SHIVDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043700/3127
(AINA)
|
0521011000NRG24201220230683180
|
26/12/2023
|
ANURAJ RAY
|
0521011WL046162
|
ANURAJ RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325950
|
|
MR ANURAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043700/3131
(AINA)
|
0521011000NRG24201220230683182
|
26/12/2023
|
NIBHA DEVI
|
0521011WL046162
|
NIBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325958
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-014-01043700/3131
(AINA)
|
0521011000NRG24201220230683181
|
26/12/2023
|
VALMIKI RAY
|
0521011WL046162
|
VALMIKI RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325953
|
|
MR VALMIKI RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043700/3132
(AINA)
|
0521011000NRG24201220230683183
|
26/12/2023
|
SITARAM KUMAR
|
0521011WL046162
|
SITARAM KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325960
|
|
Sitaram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAHISHI
|
BH-21-011-014-01043700/3137
(AINA)
|
0521011000NRG24201220230683185
|
26/12/2023
|
DILKHUSH RAY
|
0521011WL046162
|
DILKHUSH RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325961
|
|
MR DILKHUSH ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-014-01043600/1689
(AINA)
|
0521011000NRG24201220230683159
|
26/12/2023
|
DUNIYA DEVI
|
0521011WL046162
|
DUNIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325965
|
|
DUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-014-01043700/3136
(AINA)
|
0521011000NRG24201220230683184
|
26/12/2023
|
CHANDAN RAY
|
0521011WL046162
|
CHANDAN RAY
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325941
|
|
Chandan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-014-01043600/1685
(AINA)
|
0521011000NRG24201220230683157
|
26/12/2023
|
RINKU DEVI
|
0521011WL046162
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325936
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043700/3137
(AINA)
|
0521011000NRG24201220230683186
|
26/12/2023
|
ANJU KUMARI
|
0521011WL046162
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550325937
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|