|
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-21-011-013-01044000/2109
(JHARA)
|
0521011000NRG24250520230272919
|
26/05/2023
|
DINESH THAKUR
|
0521011WL014495
|
DINESH THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488677
|
|
Dinesh Thakur
|
BANK OF BARODA(606985)
|
|
2
|
MAHISHI
|
BH-21-011-013-01044000/2113
(JHARA)
|
0521011000NRG24250520230272922
|
26/05/2023
|
ANJU DEVI
|
0521011WL014495
|
ANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488693
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-013-01044000/2122
(JHARA)
|
0521011000NRG24250520230272923
|
26/05/2023
|
AASHA DEVI
|
0521011WL014495
|
AASHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488688
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-013-01044000/2140
(JHARA)
|
0521011000NRG24250520230272924
|
26/05/2023
|
MAACHO DEVI
|
0521011WL014495
|
MAACHO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488675
|
|
MRS MACHHCHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-013-01044000/2142
(JHARA)
|
0521011000NRG24250520230272925
|
26/05/2023
|
BAHADUR VIND
|
0521011WL014495
|
BAHADUR VIND
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488678
|
|
MR BAHADUR VIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-013-01044000/2155
(JHARA)
|
0521011000NRG24250520230272926
|
26/05/2023
|
LALITA DEVI
|
0521011WL014495
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488684
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-013-01044000/2271
(JHARA)
|
0521011000NRG24250520230272927
|
26/05/2023
|
RANJIT VIND
|
0521011WL014495
|
RANJIT VIND
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488681
|
|
MR RANJIT VIND
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-013-01044000/2274
(JHARA)
|
0521011000NRG24250520230272929
|
26/05/2023
|
ANITA DEVI
|
0521011WL014495
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488682
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-013-01044000/2275
(JHARA)
|
0521011000NRG24250520230272930
|
26/05/2023
|
ashok vind
|
0521011WL014495
|
ashok vind
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488687
|
|
MR ASHOK VIND
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-013-01044000/2283
(JHARA)
|
0521011000NRG24250520230272936
|
26/05/2023
|
LALITA DEVI
|
0521011WL014495
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488686
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-013-01044000/2284
(JHARA)
|
0521011000NRG24250520230272937
|
26/05/2023
|
SUBOD VIND
|
0521011WL014495
|
SUBOD VIND
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488685
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-013-01044000/2466
(JHARA)
|
0521011000NRG24250520230272943
|
26/05/2023
|
RAMU BIND
|
0521011WL014495
|
RAMU BIND
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488702
|
|
MR RAMU BIND
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-013-01044000/2469
(JHARA)
|
0521011000NRG24250520230272944
|
26/05/2023
|
SUDIN KUMAR
|
0521011WL014495
|
SUDIN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488694
|
|
Sudin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAHISHI
|
BH-21-011-013-01044100/1901
(JHARA)
|
0521011000NRG24250520230272948
|
26/05/2023
|
SHIVNANDAN VIND
|
0521011WL014495
|
SHIVNANDAN VIND
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488676
|
|
Shivnandan Vind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAHISHI
|
BH-21-011-013-01044100/1904
(JHARA)
|
0521011000NRG24250520230272951
|
26/05/2023
|
SHANTI DEVI
|
0521011WL014495
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488679
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-013-01044100/1911
(JHARA)
|
0521011000NRG24250520230272953
|
26/05/2023
|
SUNITA VIND
|
0521011WL014495
|
SUNITA VIND
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488680
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-013-01044100/2045
(JHARA)
|
0521011000NRG24250520230272954
|
26/05/2023
|
ASHA DEVI
|
0521011WL014495
|
ASHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488674
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-013-01044100/2130
(JHARA)
|
0521011000NRG24250520230272957
|
26/05/2023
|
MAYAVATI DEVI
|
0521011WL014495
|
MAYAVATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488683
|
|
MISS MAYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-013-01044000/2109
(JHARA)
|
0521011000NRG24250520230272920
|
26/05/2023
|
TILIYA DEVI
|
0521011WL014495
|
TILIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488695
|
|
MRS TILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-013-01044000/2111
(JHARA)
|
0521011000NRG24250520230272921
|
26/05/2023
|
AMERIKA DEVI
|
0521011WL014495
|
AMERIKA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488701
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-013-01044000/2273
(JHARA)
|
0521011000NRG24250520230272928
|
26/05/2023
|
kiran devi
|
0521011WL014495
|
kiran devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488698
|
|
KIRAN DEVI WO ANOJ MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-013-01044000/2278
(JHARA)
|
0521011000NRG24250520230272932
|
26/05/2023
|
ANITA DEVI
|
0521011WL014495
|
ANITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488699
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-013-01044000/2280
(JHARA)
|
0521011000NRG24250520230272933
|
26/05/2023
|
DILIP THAKUR
|
0521011WL014495
|
DILIP THAKUR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488704
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-013-01044000/2282
(JHARA)
|
0521011000NRG24250520230272935
|
26/05/2023
|
SUDHA DEVI
|
0521011WL014495
|
SUDHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488696
|
|
MISS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-013-01044000/2286
(JHARA)
|
0521011000NRG24250520230272939
|
26/05/2023
|
MAMATO DEVI
|
0521011WL014495
|
MAMATO DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488697
|
|
MRS MAMTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-013-01044000/2287
(JHARA)
|
0521011000NRG24250520230272940
|
26/05/2023
|
BINITA DEVI
|
0521011WL014495
|
BINITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488689
|
|
Binita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAHISHI
|
BH-21-011-013-01044000/2343
(JHARA)
|
0521011000NRG24250520230272941
|
26/05/2023
|
RASHAMANI DEVI
|
0521011WL014495
|
RASHAMANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488692
|
|
MR RASHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-013-01044000/2345
(JHARA)
|
0521011000NRG24250520230272942
|
26/05/2023
|
NARESH VIND
|
0521011WL014495
|
NARESH VIND
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488706
|
|
MR NARESH VIND
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-013-01044000/2477
(JHARA)
|
0521011000NRG24250520230272945
|
26/05/2023
|
TILIYA DEVI
|
0521011WL014495
|
TILIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488700
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-013-01044000/2482
(JHARA)
|
0521011000NRG24250520230272946
|
26/05/2023
|
SUBAH THAKUR
|
0521011WL014495
|
SUBAH THAKUR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488705
|
|
MR SUBAH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-013-01044100/2129
(JHARA)
|
0521011000NRG24250520230272955
|
26/05/2023
|
KAVITA DEVI
|
0521011WL014495
|
KAVITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488690
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-013-01044100/2129
(JHARA)
|
0521011000NRG24250520230272956
|
26/05/2023
|
RAJA BABU
|
0521011WL014495
|
RAJA BABU
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488691
|
|
MR RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-013-01044100/2130
(JHARA)
|
0521011000NRG24250520230272958
|
26/05/2023
|
UMESH KUMAR
|
0521011WL014495
|
UMESH KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488703
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
34
|
MAHISHI
|
BH-21-011-013-01044000/1657
(JHARA)
|
0521011000NRG24250520230272918
|
26/05/2023
|
mohan thakur
|
0521011WL014495
|
mohan thakur
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488708
|
|
MOHAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHISHI
|
BH-21-011-013-01044000/2276
(JHARA)
|
0521011000NRG24250520230272931
|
26/05/2023
|
kamal vind
|
0521011WL014495
|
kamal vind
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488707
|
|
KAMAL VIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|