|
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-21-011-019-01042900/3388
(NAHARWAR)
|
0521011000NRG24301120230665484
|
02/12/2023
|
SONA BABU KUMAR
|
0521011WL044228
|
SONA BABU KUMAR
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460820
|
|
MR KUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/1010
(NAHARWAR)
|
0521011000NRG24301120230665469
|
02/12/2023
|
SANTI DEVI
|
0521011WL044228
|
SANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460832
|
|
MR KANTLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/1934
(NAHARWAR)
|
0521011000NRG24301120230665473
|
02/12/2023
|
CHANDRMOHAN ROY
|
0521011WL044228
|
CHANDRMOHAN ROY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460838
|
|
CHANDRAMOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/2190
(NAHARWAR)
|
0521011000NRG24301120230665474
|
02/12/2023
|
RENU DEVI
|
0521011WL044228
|
RENU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460847
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/2194
(NAHARWAR)
|
0521011000NRG24301120230665475
|
02/12/2023
|
ANITA DEVI
|
0521011WL044228
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460841
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/2747
(NAHARWAR)
|
0521011000NRG24301120230665476
|
02/12/2023
|
ASHUTOSH KUMAR
|
0521011WL044228
|
ASHUTOSH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460837
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/2901
(NAHARWAR)
|
0521011000NRG24301120230665477
|
02/12/2023
|
SHUBHANKAR KUMAR
|
0521011WL044228
|
SHUBHANKAR KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460818
|
|
SHUBHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/2930
(NAHARWAR)
|
0521011000NRG24301120230665478
|
02/12/2023
|
SHRAVAN KUMAR
|
0521011WL044228
|
SHRAVAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460821
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/3220
(NAHARWAR)
|
0521011000NRG24301120230665480
|
02/12/2023
|
NISHANT KUMAR
|
0521011WL044228
|
NISHANT KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460835
|
|
MR NISHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/3340
(NAHARWAR)
|
0521011000NRG24301120230665481
|
02/12/2023
|
JEEVAN KUMAR ROY
|
0521011WL044228
|
JEEVAN KUMAR ROY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460834
|
|
MR JEEVAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/3385
(NAHARWAR)
|
0521011000NRG24301120230665482
|
02/12/2023
|
RAUSHAN KUMAR
|
0521011WL044228
|
RAUSHAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460846
|
|
MISS RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/3387
(NAHARWAR)
|
0521011000NRG24301120230665483
|
02/12/2023
|
LILA DEVI
|
0521011WL044228
|
LILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460845
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/3400
(NAHARWAR)
|
0521011000NRG24301120230665487
|
02/12/2023
|
BABAN KUMAR
|
0521011WL044228
|
BABAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460819
|
|
BABAN KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3468
(NAHARWAR)
|
0521011000NRG24301120230665491
|
02/12/2023
|
ABHISHEK KUMAR
|
0521011WL044228
|
ABHISHEK KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460822
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/3618
(NAHARWAR)
|
0521011000NRG24301120230665492
|
02/12/2023
|
SHWETA DEVI
|
0521011WL044228
|
SHWETA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460833
|
|
MRS SHWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/3650
(NAHARWAR)
|
0521011000NRG24301120230665493
|
02/12/2023
|
IUNDU DEVI
|
0521011WL044228
|
IUNDU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460823
|
|
MRS IUNDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/765
(NAHARWAR)
|
0521011000NRG24301120230665497
|
02/12/2023
|
SANJAY RAY
|
0521011WL044228
|
SANJAY RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460831
|
|
MR SANJAY KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/783
(NAHARWAR)
|
0521011000NRG24301120230665498
|
02/12/2023
|
LALMANI DEVI
|
0521011WL044228
|
LALMANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460836
|
|
MRS LAL MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/784
(NAHARWAR)
|
0521011000NRG24301120230665500
|
02/12/2023
|
REKHA DEVI
|
0521011WL044228
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460844
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/1083
(NAHARWAR)
|
0521011000NRG24301120230665470
|
02/12/2023
|
NANDAN RAY
|
0521011WL044228
|
NANDAN RAY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460839
|
|
NADAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/3390
(NAHARWAR)
|
0521011000NRG24301120230665486
|
02/12/2023
|
ABHISHEK KUMAR RAY
|
0521011WL044228
|
ABHISHEK KUMAR RAY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460842
|
|
MR ABHISHEK KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/3425
(NAHARWAR)
|
0521011000NRG24301120230665488
|
02/12/2023
|
KIRAN DEVI
|
0521011WL044228
|
KIRAN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460843
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/3652
(NAHARWAR)
|
0521011000NRG24301120230665494
|
02/12/2023
|
GURIYA KUMARI
|
0521011WL044228
|
GURIYA KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460840
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/3429
(NAHARWAR)
|
0521011000NRG24301120230665489
|
02/12/2023
|
SADHNA DEVI
|
0521011WL044228
|
SADHNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460830
|
|
SADHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/478
(NAHARWAR)
|
0521011000NRG24301120230665495
|
02/12/2023
|
MINA DEVI
|
0521011WL044228
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460829
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/1908
(NAHARWAR)
|
0521011000NRG24301120230665471
|
02/12/2023
|
RUBI DEVI
|
0521011WL044228
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460824
|
|
RUBBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/1930
(NAHARWAR)
|
0521011000NRG24301120230665472
|
02/12/2023
|
GAYADHAR RAI
|
0521011WL044228
|
GAYADHAR RAI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460827
|
|
GAYADHAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-019-01042900/3438
(NAHARWAR)
|
0521011000NRG24301120230665490
|
02/12/2023
|
SUMAN SAMARAT
|
0521011WL044228
|
SUMAN SAMARAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460825
|
|
SUMAN SAMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-019-01042900/490
(NAHARWAR)
|
0521011000NRG24301120230665496
|
02/12/2023
|
SONELAL RAY
|
0521011WL044228
|
SONELAL RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460828
|
|
SONE LAL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-019-01042900/783
(NAHARWAR)
|
0521011000NRG24301120230665499
|
02/12/2023
|
BAJRANG MUKHIYA
|
0521011WL044228
|
BAJRANG MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000460826
|
|
BAJRANG MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|