|
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-21-011-019-01042900/3380
(NAHARWAR)
|
0521011000NRG24301120230665449
|
02/12/2023
|
MANISHA KUMARI
|
0521011WL044227
|
MANISHA KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462123
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/3507
(NAHARWAR)
|
0521011000NRG24301120230665452
|
02/12/2023
|
MUKESH KUMAR
|
0521011WL044227
|
MUKESH KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462121
|
|
Mr. MUKESHKUMAR I MUKHIYA
|
INDIAN BANK(607105)
|
|
3
|
MAHISHI
|
BH-21-011-019-01043000/2320
(NAHARWAR)
|
0521011000NRG24301120230665468
|
02/12/2023
|
SAVITA DEVI
|
0521011WL044227
|
SAVITA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462122
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/1235
(NAHARWAR)
|
0521011000NRG24301120230665437
|
02/12/2023
|
VIJAY
|
0521011WL044227
|
VIJAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462139
|
|
MR VIJAY MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/2073
(NAHARWAR)
|
0521011000NRG24301120230665438
|
02/12/2023
|
SULEN DEVI
|
0521011WL044227
|
SULEN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462133
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/2533
(NAHARWAR)
|
0521011000NRG24301120230665440
|
02/12/2023
|
MANA DEVI
|
0521011WL044227
|
MANA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462125
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/2589
(NAHARWAR)
|
0521011000NRG24301120230665441
|
02/12/2023
|
NEELAM DEVI
|
0521011WL044227
|
NEELAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462137
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/2742
(NAHARWAR)
|
0521011000NRG24301120230665442
|
02/12/2023
|
ABHINAV KUMAR ANSHU
|
0521011WL044227
|
ABHINAV KUMAR ANSHU
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462129
|
|
ABHINAV KUMAR ANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/2753
(NAHARWAR)
|
0521011000NRG24301120230665443
|
02/12/2023
|
RINKU DEVI
|
0521011WL044227
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462134
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/2854
(NAHARWAR)
|
0521011000NRG24301120230665444
|
02/12/2023
|
MITHUN KUMAR
|
0521011WL044227
|
MITHUN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462130
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/2948
(NAHARWAR)
|
0521011000NRG24301120230665445
|
02/12/2023
|
SARSWATI DEVI
|
0521011WL044227
|
SARSWATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462138
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/3373
(NAHARWAR)
|
0521011000NRG24301120230665446
|
02/12/2023
|
LAKHINDER KUMAR
|
0521011WL044227
|
LAKHINDER KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462135
|
|
LAKHINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/3376
(NAHARWAR)
|
0521011000NRG24301120230665447
|
02/12/2023
|
GURAIYA DEVI
|
0521011WL044227
|
GURAIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462141
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3378
(NAHARWAR)
|
0521011000NRG24301120230665448
|
02/12/2023
|
KIRAN DEVI
|
0521011WL044227
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462126
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/3651
(NAHARWAR)
|
0521011000NRG24301120230665453
|
02/12/2023
|
KANCHAN DEVI
|
0521011WL044227
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462127
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/3654
(NAHARWAR)
|
0521011000NRG24301120230665454
|
02/12/2023
|
NILAKSHI KUMARI
|
0521011WL044227
|
NILAKSHI KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462131
|
|
MS NILAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/3655
(NAHARWAR)
|
0521011000NRG24301120230665455
|
02/12/2023
|
BABY DEVI
|
0521011WL044227
|
BABY DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462140
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/3666
(NAHARWAR)
|
0521011000NRG24301120230665457
|
02/12/2023
|
CHANDAN DEVI
|
0521011WL044227
|
CHANDAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462128
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/3716
(NAHARWAR)
|
0521011000NRG24301120230665460
|
02/12/2023
|
ASHA DEVI
|
0521011WL044227
|
ASHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462142
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/775
(NAHARWAR)
|
0521011000NRG24301120230665463
|
02/12/2023
|
OJHAL DEVI
|
0521011WL044227
|
OJHAL DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462124
|
|
MRS OJHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/853
(NAHARWAR)
|
0521011000NRG24301120230665466
|
02/12/2023
|
punam devi
|
0521011WL044227
|
punam devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462136
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/3428
(NAHARWAR)
|
0521011000NRG24301120230665450
|
02/12/2023
|
DIGAMBER KUMAR
|
0521011WL044227
|
DIGAMBER KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462132
|
|
MR DIGAMBR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/369
(NAHARWAR)
|
0521011000NRG24301120230665459
|
02/12/2023
|
SANJULA DEVI
|
0521011WL044227
|
SANJULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462120
|
|
MR VIROHI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/2178
(NAHARWAR)
|
0521011000NRG24301120230665439
|
02/12/2023
|
RAUSHAN KUMAR
|
0521011WL044227
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462113
|
|
RAUSHAN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/3431
(NAHARWAR)
|
0521011000NRG24301120230665451
|
02/12/2023
|
ABHIMANYU KUMAR RAY
|
0521011WL044227
|
ABHIMANYU KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462111
|
|
ABHIMANYU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/3658
(NAHARWAR)
|
0521011000NRG24301120230665456
|
02/12/2023
|
SONI DEVI
|
0521011WL044227
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462115
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/3677
(NAHARWAR)
|
0521011000NRG24301120230665458
|
02/12/2023
|
NAVAL KISHOR ROY
|
0521011WL044227
|
NAVAL KISHOR ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462116
|
|
NAVAL KISHOR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-019-01042900/3718
(NAHARWAR)
|
0521011000NRG24301120230665461
|
02/12/2023
|
ARVIND MUKHIYA
|
0521011WL044227
|
ARVIND MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462118
|
|
ARVIND MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-019-01042900/478
(NAHARWAR)
|
0521011000NRG24301120230665462
|
02/12/2023
|
rajdev ray
|
0521011WL044227
|
rajdev ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462114
|
|
RAJDEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-019-01042900/782
(NAHARWAR)
|
0521011000NRG24301120230665464
|
02/12/2023
|
MAJIYA DEVI
|
0521011WL044227
|
MAJIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462117
|
|
MOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-019-01042900/784
(NAHARWAR)
|
0521011000NRG24301120230665465
|
02/12/2023
|
ANIL MUKHIYA
|
0521011WL044227
|
ANIL MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462112
|
|
ANIL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-019-01042900/996
(NAHARWAR)
|
0521011000NRG24301120230665467
|
02/12/2023
|
RAMBHA DEVI
|
0521011WL044227
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000462119
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|