|
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-21-011-019-01042900/2419
(NAHARWAR)
|
0521011000NRG24150120240724355
|
17/01/2024
|
AMRESH MUKHIYA
|
0521011WL049964
|
AMRESH MUKHIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546495
|
|
AMRESH MUKHIYA S/O SURESH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/2541
(NAHARWAR)
|
0521011000NRG24150120240724359
|
17/01/2024
|
SONI DEVI
|
0521011WL049964
|
SONI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546496
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2549
(NAHARWAR)
|
0521011000NRG24150120240724361
|
17/01/2024
|
SULEKHA DEVI
|
0521011WL049964
|
SULEKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546514
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/1054
(NAHARWAR)
|
0521011000NRG24150120240724348
|
17/01/2024
|
RANJU DEVI
|
0521011WL049964
|
RANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546499
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/1208
(NAHARWAR)
|
0521011000NRG24150120240724350
|
17/01/2024
|
SULEKHA DEVI
|
0521011WL049964
|
SULEKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546516
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/1209
(NAHARWAR)
|
0521011000NRG24150120240724351
|
17/01/2024
|
AASHO DEVI
|
0521011WL049964
|
AASHO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546500
|
|
MRS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/1262
(NAHARWAR)
|
0521011000NRG24150120240724352
|
17/01/2024
|
MINA DEVI
|
0521011WL049964
|
MINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546509
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/2134
(NAHARWAR)
|
0521011000NRG24150120240724354
|
17/01/2024
|
MAHESHWARI MUKHIYA
|
0521011WL049964
|
MAHESHWARI MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546525
|
|
MR MAHESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/2429
(NAHARWAR)
|
0521011000NRG24150120240724356
|
17/01/2024
|
NILAM DEVI
|
0521011WL049964
|
NILAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546505
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/2528
(NAHARWAR)
|
0521011000NRG24150120240724358
|
17/01/2024
|
KIRAN DEVI
|
0521011WL049964
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546521
|
|
MR PANESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/2543
(NAHARWAR)
|
0521011000NRG24150120240724360
|
17/01/2024
|
NILU DEVI
|
0521011WL049964
|
NILU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546515
|
|
MISS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/2558
(NAHARWAR)
|
0521011000NRG24150120240724362
|
17/01/2024
|
SURO DEVI
|
0521011WL049964
|
SURO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546501
|
|
MRS SURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/2573
(NAHARWAR)
|
0521011000NRG24150120240724363
|
17/01/2024
|
BACHCHAIN DEVI
|
0521011WL049964
|
BACHCHAIN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546498
|
|
MRS BACHCHAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/2797
(NAHARWAR)
|
0521011000NRG24150120240724364
|
17/01/2024
|
surendra mukhiya
|
0521011WL049964
|
surendra mukhiya
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546502
|
|
MR SURENDRA MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/2860
(NAHARWAR)
|
0521011000NRG24150120240724365
|
17/01/2024
|
RAKESH KUMAR
|
0521011WL049964
|
RAKESH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546512
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/3122
(NAHARWAR)
|
0521011000NRG24150120240724367
|
17/01/2024
|
REKHA DEVI
|
0521011WL049964
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546497
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/3124
(NAHARWAR)
|
0521011000NRG24150120240724368
|
17/01/2024
|
MADHU DEVI
|
0521011WL049964
|
MADHU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546508
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/3130
(NAHARWAR)
|
0521011000NRG24150120240724369
|
17/01/2024
|
RADHA DEVI
|
0521011WL049964
|
RADHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546511
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/3134
(NAHARWAR)
|
0521011000NRG24150120240724370
|
17/01/2024
|
NANHAKI DEVI
|
0521011WL049964
|
NANHAKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546510
|
|
MRS NANHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/3285
(NAHARWAR)
|
0521011000NRG24150120240724591
|
17/01/2024
|
BECHAN YADAV
|
0521011WL049977
|
BECHAN YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546503
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/3372
(NAHARWAR)
|
0521011000NRG24150120240724594
|
17/01/2024
|
PUNAM DEVI
|
0521011WL049977
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546517
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/3923
(NAHARWAR)
|
0521011000NRG24150120240724596
|
17/01/2024
|
RAJU TANTI
|
0521011WL049977
|
RAJU TANTI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546524
|
|
MR RAJU TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/3924
(NAHARWAR)
|
0521011000NRG24150120240724597
|
17/01/2024
|
SONALI PRIYA
|
0521011WL049977
|
SONALI PRIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546522
|
|
MR SONALI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/3925
(NAHARWAR)
|
0521011000NRG24150120240724598
|
17/01/2024
|
SANDHAYA KUMARI
|
0521011WL049977
|
SANDHAYA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546523
|
|
MRS SANDHAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-019-01043000/3157
(NAHARWAR)
|
0521011000NRG24150120240724601
|
17/01/2024
|
SANJULA DEVI
|
0521011WL049977
|
SANJULA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546513
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-019-01043200/2086
(NAHARWAR)
|
0521011000NRG24150120240724604
|
17/01/2024
|
RUBEE DEVI
|
0521011WL049977
|
RUBEE DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546518
|
|
MRS RUBEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-019-01043200/2254
(NAHARWAR)
|
0521011000NRG24150120240724605
|
17/01/2024
|
SONI DEVI
|
0521011WL049977
|
SONI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546519
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-019-01043200/2361
(NAHARWAR)
|
0521011000NRG24150120240724606
|
17/01/2024
|
BULKI DEI
|
0521011WL049977
|
BULKI DEI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546520
|
|
MRS BULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-019-01043300/657
(NAHARWAR)
|
0521011000NRG24150120240724607
|
17/01/2024
|
GULAB DEVI
|
0521011WL049977
|
GULAB DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546506
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-019-01043300/675
(NAHARWAR)
|
0521011000NRG24150120240724608
|
17/01/2024
|
KIRAN DEVI
|
0521011WL049977
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546494
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-019-01042900/2044
(NAHARWAR)
|
0521011000NRG24150120240724353
|
17/01/2024
|
AKASHI DEVI
|
0521011WL049964
|
AKASHI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546504
|
|
MRS AKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-019-01042900/2438
(NAHARWAR)
|
0521011000NRG24150120240724357
|
17/01/2024
|
TUNA DEVI
|
0521011WL049964
|
TUNA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546507
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-019-01042900/3313
(NAHARWAR)
|
0521011000NRG24150120240724592
|
17/01/2024
|
ARTI KUMARI
|
0521011WL049977
|
ARTI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546492
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-019-01043000/3160
(NAHARWAR)
|
0521011000NRG24150120240724602
|
17/01/2024
|
MD ABBAS
|
0521011WL049977
|
MD ABBAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546493
|
|
MR MD AVWAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-019-01043000/607
(NAHARWAR)
|
0521011000NRG24150120240724603
|
17/01/2024
|
SITA DEVI
|
0521011WL049977
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546491
|
|
MR KISHORI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
MAHISHI
|
BH-21-011-019-01042900/1057
(NAHARWAR)
|
0521011000NRG24150120240724349
|
17/01/2024
|
ANITA DEVI
|
0521011WL049964
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546487
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-019-01042900/2716
(NAHARWAR)
|
0521011000NRG24150120240724589
|
17/01/2024
|
JITENDRA SHA
|
0521011WL049977
|
JITENDRA SHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546488
|
|
JITENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-019-01042900/2718
(NAHARWAR)
|
0521011000NRG24150120240724590
|
17/01/2024
|
KUNDAN SAH
|
0521011WL049977
|
KUNDAN SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546489
|
|
KUNDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-019-01042900/305
(NAHARWAR)
|
0521011000NRG24150120240724366
|
17/01/2024
|
urmila devi
|
0521011WL049964
|
urmila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546486
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-019-01042900/3321
(NAHARWAR)
|
0521011000NRG24150120240724593
|
17/01/2024
|
MD JALAL UDDIN
|
0521011WL049977
|
MD JALAL UDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546485
|
|
MD JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-019-01042900/3854
(NAHARWAR)
|
0521011000NRG24150120240724595
|
17/01/2024
|
ANANDI RAY
|
0521011WL049977
|
ANANDI RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546490
|
|
ANANDI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-019-01042900/3928
(NAHARWAR)
|
0521011000NRG24150120240724600
|
17/01/2024
|
SITA DEVI
|
0521011WL049977
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546484
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
43
|
MAHISHI
|
BH-21-011-019-01042900/3926
(NAHARWAR)
|
0521011000NRG24150120240724599
|
17/01/2024
|
PRITI DEVI
|
0521011WL049977
|
PRITI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135546526
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|