|
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-21-011-018-01045100/3280
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833598
|
22/02/2024
|
VINIT KUMAR SINGH
|
0521011WL057349
|
VINIT KUMAR SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410878
|
|
Vinit Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAHISHI
|
BH-21-011-018-01045100/3294
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833601
|
22/02/2024
|
RANI DEVI
|
0521011WL057349
|
RANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410868
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01045100/3300
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833604
|
22/02/2024
|
ANITA KUMARI
|
0521011WL057349
|
ANITA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410877
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01045100/3711
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833607
|
22/02/2024
|
ANITA DEVI
|
0521011WL057349
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410873
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01045100/3712
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833608
|
22/02/2024
|
BABITA DEVI
|
0521011WL057349
|
BABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410867
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAHISHI
|
BH-21-011-018-01045100/642
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833615
|
22/02/2024
|
LALITA DEVI
|
0521011WL057349
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410866
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01045100/659
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833617
|
22/02/2024
|
BINOD SINGH
|
0521011WL057349
|
BINOD SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410871
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-018-01045100/3291
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833600
|
22/02/2024
|
BECHANI DEVI
|
0521011WL057349
|
BECHANI DEVI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410870
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01045100/3299
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833603
|
22/02/2024
|
FUL DEVI
|
0521011WL057349
|
FUL DEVI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410876
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01045100/3304
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833606
|
22/02/2024
|
CHANDAN DEVI
|
0521011WL057349
|
CHANDAN DEVI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410872
|
|
MISS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-018-01045100/3038
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833596
|
22/02/2024
|
BABITA DEVI
|
0521011WL057349
|
BABITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410875
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01045100/3296
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833602
|
22/02/2024
|
GULSHAN DEVI
|
0521011WL057349
|
GULSHAN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410874
|
|
GULJAN KUMARI D/O SIKO MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-018-01045100/3301
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833605
|
22/02/2024
|
NANKI DEVI
|
0521011WL057349
|
NANKI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410869
|
|
MRS NANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-018-01045100/3722
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833613
|
22/02/2024
|
NISHA
|
0521011WL057349
|
NISHA
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410879
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-018-01045100/655
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833616
|
22/02/2024
|
SUNAINA DEVI
|
0521011WL057349
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410863
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01045100/673
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833618
|
22/02/2024
|
RUDAL MUKHIYA
|
0521011WL057349
|
RUDAL MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410865
|
|
MR RUDAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01045100/682
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833619
|
22/02/2024
|
LALSHA DEVI
|
0521011WL057349
|
LALSHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410864
|
|
MISS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-018-01045100/3040
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833597
|
22/02/2024
|
BOSKI MUKHIYA
|
0521011WL057349
|
BOSKI MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410857
|
|
BOSKI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-018-01045100/3284
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833599
|
22/02/2024
|
PHOTO MUKHIYA
|
0521011WL057349
|
PHOTO MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410862
|
|
PHOTO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-018-01045100/3714
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833610
|
22/02/2024
|
SUMA DEVI
|
0521011WL057349
|
SUMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410859
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-018-01045100/3715
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833611
|
22/02/2024
|
RESHM KUMARI
|
0521011WL057349
|
RESHM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410860
|
|
RESHM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-018-01045100/3718
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833612
|
22/02/2024
|
KOMAL KUMARI
|
0521011WL057349
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410858
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-018-01045100/3723
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833614
|
22/02/2024
|
NIDHI KUMARI
|
0521011WL057349
|
NIDHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410861
|
|
NIDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-018-01045100/3713
(SIRWAR BIRWAR)
|
0521011000NRG24180220240833609
|
22/02/2024
|
MOHAN SINGH
|
0521011WL057349
|
MOHAN SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410880
|
|
Mohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|