|
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-21-011-018-01045100/1984
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695668
|
02/01/2024
|
raman jha
|
0521011WL047260
|
raman jha
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890657
|
|
RAMAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-018-01045100/1985
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695669
|
02/01/2024
|
JAWAHAR JHA
|
0521011WL047260
|
JAWAHAR JHA
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890656
|
|
JAWAHAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01045100/1982
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695667
|
02/01/2024
|
RANI DEVI
|
0521011WL047260
|
RANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890648
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01045100/1989
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695671
|
02/01/2024
|
AMRENDRA SINGH
|
0521011WL047260
|
AMRENDRA SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890645
|
|
Amrendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAHISHI
|
BH-21-011-018-01045100/3294
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695674
|
02/01/2024
|
RANI DEVI
|
0521011WL047260
|
RANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890644
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01045100/3300
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695677
|
02/01/2024
|
ANITA KUMARI
|
0521011WL047260
|
ANITA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890654
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01045100/3711
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695682
|
02/01/2024
|
ANITA DEVI
|
0521011WL047260
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890650
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01045100/3712
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695683
|
02/01/2024
|
BABITA DEVI
|
0521011WL047260
|
BABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890643
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAHISHI
|
BH-21-011-018-01045100/659
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695690
|
02/01/2024
|
BINOD SINGH
|
0521011WL047260
|
BINOD SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890658
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-018-01045100/3291
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695673
|
02/01/2024
|
BECHANI DEVI
|
0521011WL047260
|
BECHANI DEVI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890647
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01045100/3299
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695676
|
02/01/2024
|
FUL DEVI
|
0521011WL047260
|
FUL DEVI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890653
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01045100/3304
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695679
|
02/01/2024
|
CHANDAN DEVI
|
0521011WL047260
|
CHANDAN DEVI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890649
|
|
MISS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-018-01045100/3296
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695675
|
02/01/2024
|
GULSHAN DEVI
|
0521011WL047260
|
GULSHAN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890652
|
|
GULJAN KUMARI D/O SIKO MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-018-01045100/3301
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695678
|
02/01/2024
|
NANKI DEVI
|
0521011WL047260
|
NANKI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890646
|
|
MRS NANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-018-01045100/3722
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695687
|
02/01/2024
|
NISHA
|
0521011WL047260
|
NISHA
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890655
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-018-01045100/3710
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695681
|
02/01/2024
|
SANJU DEVI
|
0521011WL047260
|
SANJU DEVI
|
00415
|
SBIN0017449
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890651
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/3472
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695666
|
02/01/2024
|
SUBO DEVI
|
0521011WL047260
|
SUBO DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998890659
|
|
Subo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAHISHI
|
BH-21-011-018-01045100/655
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695689
|
02/01/2024
|
SUNAINA DEVI
|
0521011WL047260
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890660
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01045100/663
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695691
|
02/01/2024
|
kamalkishor
|
0521011WL047260
|
kamalkishor
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890641
|
|
KAMAL KISHOR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-018-01045100/663
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695692
|
02/01/2024
|
kavitadavi
|
0521011WL047260
|
kavitadavi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890642
|
|
MR KAMAL KISHORE MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01045100/682
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695693
|
02/01/2024
|
LALSHA DEVI
|
0521011WL047260
|
LALSHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890640
|
|
MISS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-018-01045100/1988
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695670
|
02/01/2024
|
PARO DEVI
|
0521011WL047260
|
PARO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890662
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-018-01045100/3284
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695672
|
02/01/2024
|
PHOTO MUKHIYA
|
0521011WL047260
|
PHOTO MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890639
|
|
PHOTO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-018-01045100/3710
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695680
|
02/01/2024
|
JHAGRU MUKHIYA
|
0521011WL047260
|
JHAGRU MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890635
|
|
JHAGRU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-018-01045100/3714
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695684
|
02/01/2024
|
SUMA DEVI
|
0521011WL047260
|
SUMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890636
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-018-01045100/3715
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695685
|
02/01/2024
|
RESHM KUMARI
|
0521011WL047260
|
RESHM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890637
|
|
RESHM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-018-01045100/3718
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695686
|
02/01/2024
|
KOMAL KUMARI
|
0521011WL047260
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890661
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-018-01045100/3723
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695688
|
02/01/2024
|
NIDHI KUMARI
|
0521011WL047260
|
NIDHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998890638
|
|
NIDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74556
|
74556
|
|
|
|
|
|
|
|