|
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-21-011-019-01042900/3683
(NAHARWAR)
|
0521011000NRG24290320240978093
|
31/03/2024
|
KALPANA DEVI
|
0521011WL067556
|
KALPANA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615477
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/3780
(NAHARWAR)
|
0521011000NRG24290320240978095
|
31/03/2024
|
ABHISHEK KUMAR
|
0521011WL067556
|
ABHISHEK KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615476
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/1381
(NAHARWAR)
|
0521011000NRG24290320240978124
|
31/03/2024
|
Rekha devi
|
0521011WL067560
|
Rekha devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615452
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/2007
(NAHARWAR)
|
0521011000NRG24290320240976210
|
31/03/2024
|
SAHANATI DEVI
|
0521011WL067419
|
SAHANATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615448
|
|
MRS SAHANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/2134
(NAHARWAR)
|
0521011000NRG24290320240978089
|
31/03/2024
|
MAHESHWARI MUKHIYA
|
0521011WL067556
|
MAHESHWARI MUKHIYA
|
00415
|
SBIN0008154
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043615472
|
|
MR MAHESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/2197
(NAHARWAR)
|
0521011000NRG24290320240978125
|
31/03/2024
|
USHA DEVI
|
0521011WL067560
|
USHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615449
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/2210
(NAHARWAR)
|
0521011000NRG24290320240976211
|
31/03/2024
|
RANJIT SHARMA
|
0521011WL067419
|
RANJIT SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615460
|
|
MR RANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/2379
(NAHARWAR)
|
0521011000NRG24290320240976212
|
31/03/2024
|
BUNI LAL YADAV
|
0521011WL067419
|
BUNI LAL YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615450
|
|
MR BUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/2708
(NAHARWAR)
|
0521011000NRG24290320240978126
|
31/03/2024
|
KIRAN DEVI
|
0521011WL067560
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043615447
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/2783
(NAHARWAR)
|
0521011000NRG24290320240978127
|
31/03/2024
|
SANTOSH KUMAR
|
0521011WL067560
|
SANTOSH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615461
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/2787
(NAHARWAR)
|
0521011000NRG24290320240976213
|
31/03/2024
|
SANJEEB KUMAR
|
0521011WL067419
|
SANJEEB KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615444
|
|
MR SANJEEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/2797
(NAHARWAR)
|
0521011000NRG24290320240978128
|
31/03/2024
|
surendra mukhiya
|
0521011WL067560
|
surendra mukhiya
|
00415
|
SBIN0008154
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043615453
|
|
MR SURENDRA MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/2802
(NAHARWAR)
|
0521011000NRG24290320240978129
|
31/03/2024
|
CHANDAN KUMAR
|
0521011WL067560
|
CHANDAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615474
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/2803
(NAHARWAR)
|
0521011000NRG24290320240978130
|
31/03/2024
|
TETRI DEVI
|
0521011WL067560
|
TETRI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043615463
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/2804
(NAHARWAR)
|
0521011000NRG24290320240978131
|
31/03/2024
|
SAKAL KUMAR
|
0521011WL067560
|
SAKAL KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615478
|
|
MR SAKAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/2805
(NAHARWAR)
|
0521011000NRG24290320240978132
|
31/03/2024
|
PUNAM DEVI
|
0521011WL067560
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615462
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/2807
(NAHARWAR)
|
0521011000NRG24290320240978133
|
31/03/2024
|
AZAD MUKHIYA
|
0521011WL067560
|
AZAD MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615457
|
|
MR AZAD MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/2854
(NAHARWAR)
|
0521011000NRG24290320240978134
|
31/03/2024
|
MITHUN KUMAR
|
0521011WL067560
|
MITHUN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615454
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/2859
(NAHARWAR)
|
0521011000NRG24290320240978135
|
31/03/2024
|
KUNDAN KUMAR
|
0521011WL067560
|
KUNDAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615473
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/3235
(NAHARWAR)
|
0521011000NRG24290320240976214
|
31/03/2024
|
ROSHAN KUMAR
|
0521011WL067419
|
ROSHAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615456
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/3239
(NAHARWAR)
|
0521011000NRG24290320240976215
|
31/03/2024
|
PINKI DEVI
|
0521011WL067419
|
PINKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615466
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/3452
(NAHARWAR)
|
0521011000NRG24290320240978090
|
31/03/2024
|
GANGO DEVI
|
0521011WL067556
|
GANGO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615458
|
|
MRS GANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/3455
(NAHARWAR)
|
0521011000NRG24290320240978091
|
31/03/2024
|
ROHIT KUMAR
|
0521011WL067556
|
ROHIT KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615465
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/3539
(NAHARWAR)
|
0521011000NRG24290320240977447
|
31/03/2024
|
AJAY KUMAR
|
0521011WL067497
|
AJAY KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615455
|
|
AJAY KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/365
(NAHARWAR)
|
0521011000NRG24290320240978092
|
31/03/2024
|
PINKI
|
0521011WL067556
|
PINKI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615451
|
|
MR SHUBHANKAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/3737
(NAHARWAR)
|
0521011000NRG24290320240976217
|
31/03/2024
|
TUNTUN YADAV
|
0521011WL067419
|
TUNTUN YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615467
|
|
MR TUNTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/3772
(NAHARWAR)
|
0521011000NRG24290320240978136
|
31/03/2024
|
DAULATI KUMARI
|
0521011WL067560
|
DAULATI KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615470
|
|
MRS DAULAT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-019-01042900/3773
(NAHARWAR)
|
0521011000NRG24290320240978094
|
31/03/2024
|
RAHUL KUMAR
|
0521011WL067556
|
RAHUL KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615464
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-019-01042900/3870
(NAHARWAR)
|
0521011000NRG24290320240978096
|
31/03/2024
|
GANDHI KUMAR
|
0521011WL067556
|
GANDHI KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615468
|
|
MR GANDHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-019-01042900/3874
(NAHARWAR)
|
0521011000NRG24290320240978098
|
31/03/2024
|
RAMTAHAL MUKHIYA
|
0521011WL067556
|
RAMTAHAL MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615469
|
|
MR RAMTAHAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-019-01042900/426
(NAHARWAR)
|
0521011000NRG24290320240978100
|
31/03/2024
|
SUNITA DEVI
|
0521011WL067556
|
SUNITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615475
|
|
SUMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-019-01043000/2509
(NAHARWAR)
|
0521011000NRG24290320240977448
|
31/03/2024
|
SIYALAKHAN YADAV
|
0521011WL067497
|
SIYALAKHAN YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615480
|
|
MR SIYALKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-019-01043000/2517
(NAHARWAR)
|
0521011000NRG24290320240978101
|
31/03/2024
|
MANJU DEVI
|
0521011WL067556
|
MANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615459
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-019-01043000/3154
(NAHARWAR)
|
0521011000NRG24290320240977449
|
31/03/2024
|
SHANTI DEVI
|
0521011WL067497
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615446
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-019-01043000/575
(NAHARWAR)
|
0521011000NRG24290320240977450
|
31/03/2024
|
SAIL DEVI
|
0521011WL067497
|
SAIL DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615479
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-019-01043300/1116
(NAHARWAR)
|
0521011000NRG24290320240977451
|
31/03/2024
|
MRS. NURO KHATOON
|
0521011WL067497
|
MRS. NURO KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615445
|
|
MRS NURO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86868
|
86868
|
|
|
|
|
|
|
|
|
37
|
MAHISHI
|
BH-21-011-019-01042900/3875
(NAHARWAR)
|
0521011000NRG24290320240978099
|
31/03/2024
|
SANTOSH MUKHIYA
|
0521011WL067556
|
SANTOSH MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615471
|
|
MR SANTOSH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
MAHISHI
|
BH-21-011-019-01042900/3255
(NAHARWAR)
|
0521011000NRG24290320240976216
|
31/03/2024
|
PINKI DEVI
|
0521011WL067419
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615483
|
|
MR ROHIT KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-019-01042900/3738
(NAHARWAR)
|
0521011000NRG24290320240976218
|
31/03/2024
|
HASINA KHATOON
|
0521011WL067419
|
HASINA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615443
|
|
HASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-019-01042900/3824
(NAHARWAR)
|
0521011000NRG24290320240976219
|
31/03/2024
|
SANTOSH SHARMA
|
0521011WL067419
|
SANTOSH SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615481
|
|
SANTOSH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-019-01042900/3825
(NAHARWAR)
|
0521011000NRG24290320240976220
|
31/03/2024
|
BYUTI KUMARI
|
0521011WL067419
|
BYUTI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615484
|
|
BYUTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-019-01042900/3871
(NAHARWAR)
|
0521011000NRG24290320240978097
|
31/03/2024
|
DHARMENDRA KUMAR
|
0521011WL067556
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615482
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108756
|
108756
|
|
|
|
|
|
|
|