|
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-21-011-013-01044100/2169
(JHARA)
|
0521011000NRG24140620230409301
|
17/06/2023
|
MAMTA DEVI
|
0521011WL021300
|
MAMTA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977955
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-013-01044000/108
(JHARA)
|
0521011000NRG24140620230409256
|
17/06/2023
|
FULO DEVI
|
0521011WL021300
|
FULO DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977956
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-013-01044000/108
(JHARA)
|
0521011000NRG24140620230409255
|
17/06/2023
|
PRGAS YADAV
|
0521011WL021300
|
PRGAS YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977954
|
|
MR PRAGAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-013-01044000/123
(JHARA)
|
0521011000NRG24140620230409258
|
17/06/2023
|
RINKU DEVI
|
0521011WL021300
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977970
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-013-01044000/15
(JHARA)
|
0521011000NRG24140620230409260
|
17/06/2023
|
BUCHANI DEVI
|
0521011WL021300
|
BUCHANI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977973
|
|
MISS BUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-013-01044000/17
(JHARA)
|
0521011000NRG24140620230409262
|
17/06/2023
|
SITA DEVI
|
0521011WL021300
|
SITA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977979
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-013-01044000/171
(JHARA)
|
0521011000NRG24140620230409263
|
17/06/2023
|
Saroja devi
|
0521011WL021300
|
Saroja devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977959
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-013-01044000/189
(JHARA)
|
0521011000NRG24140620230409265
|
17/06/2023
|
SITA DEVI
|
0521011WL021300
|
SITA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977985
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-013-01044000/2183
(JHARA)
|
0521011000NRG24140620230409269
|
17/06/2023
|
RANJU DEVI
|
0521011WL021300
|
RANJU DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977971
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-013-01044000/2188
(JHARA)
|
0521011000NRG24140620230409270
|
17/06/2023
|
REVANI DEVI
|
0521011WL021300
|
REVANI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977986
|
|
MRS REVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-013-01044000/2190
(JHARA)
|
0521011000NRG24140620230409271
|
17/06/2023
|
DROPATI DEVI
|
0521011WL021300
|
DROPATI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977968
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-013-01044000/2195
(JHARA)
|
0521011000NRG24140620230409272
|
17/06/2023
|
GAYTRI DEVI
|
0521011WL021300
|
GAYTRI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977994
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-013-01044000/24
(JHARA)
|
0521011000NRG24140620230409274
|
17/06/2023
|
SAKINA DEVI
|
0521011WL021300
|
SAKINA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977957
|
|
SAKINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-013-01044000/24
(JHARA)
|
0521011000NRG24140620230409273
|
17/06/2023
|
SHYAM SUNDAR MUKHIYA
|
0521011WL021300
|
SHYAM SUNDAR MUKHIYA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977974
|
|
SHYAMSUNDAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-013-01044000/34
(JHARA)
|
0521011000NRG24140620230409276
|
17/06/2023
|
RANJAN DEVI
|
0521011WL021300
|
RANJAN DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977962
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-013-01044000/39
(JHARA)
|
0521011000NRG24140620230409277
|
17/06/2023
|
Chander devi
|
0521011WL021300
|
Chander devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977967
|
|
CHANDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-013-01044000/40
(JHARA)
|
0521011000NRG24140620230409279
|
17/06/2023
|
UMDHA DEVI
|
0521011WL021300
|
UMDHA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977980
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-013-01044000/51
(JHARA)
|
0521011000NRG24140620230409281
|
17/06/2023
|
REKHA DEVI
|
0521011WL021300
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977963
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-013-01044000/52
(JHARA)
|
0521011000NRG24140620230409282
|
17/06/2023
|
JAGDAMBA DEVI
|
0521011WL021300
|
JAGDAMBA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977972
|
|
JAGADAMWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-013-01044000/542
(JHARA)
|
0521011000NRG24140620230409283
|
17/06/2023
|
MANGLI DEVI
|
0521011WL021300
|
MANGLI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977965
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-013-01044000/547
(JHARA)
|
0521011000NRG24140620230409284
|
17/06/2023
|
TILAK SADA
|
0521011WL021300
|
TILAK SADA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977976
|
|
MR TELI SADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-013-01044000/55
(JHARA)
|
0521011000NRG24140620230409285
|
17/06/2023
|
Doman Choudhari
|
0521011WL021300
|
Doman Choudhari
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977960
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-013-01044000/554
(JHARA)
|
0521011000NRG24140620230409286
|
17/06/2023
|
ANITA DEVI
|
0521011WL021300
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977975
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-013-01044000/577
(JHARA)
|
0521011000NRG24140620230409287
|
17/06/2023
|
HARIYA DEVI
|
0521011WL021300
|
HARIYA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977978
|
|
MRS HIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-013-01044000/58
(JHARA)
|
0521011000NRG24140620230409288
|
17/06/2023
|
Madan Mukhiya
|
0521011WL021300
|
Madan Mukhiya
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977961
|
|
MADAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-013-01044000/58
(JHARA)
|
0521011000NRG24140620230409289
|
17/06/2023
|
MANIYA DEVI
|
0521011WL021300
|
MANIYA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977984
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-013-01044000/597
(JHARA)
|
0521011000NRG24140620230409290
|
17/06/2023
|
DEVASUNAIR DEVI
|
0521011WL021300
|
DEVASUNAIR DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977964
|
|
MISS DEVASUNAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-013-01044000/76
(JHARA)
|
0521011000NRG24140620230409296
|
17/06/2023
|
GULAB DEVI
|
0521011WL021300
|
GULAB DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977981
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-013-01044000/76
(JHARA)
|
0521011000NRG24140620230409295
|
17/06/2023
|
pragaash mukhiya
|
0521011WL021300
|
pragaash mukhiya
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977983
|
|
MR PRASAD MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-013-01044000/9
(JHARA)
|
0521011000NRG24140620230409297
|
17/06/2023
|
VIDYANAND PAUDDR
|
0521011WL021300
|
VIDYANAND PAUDDR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977966
|
|
BIDHYANAND PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-013-01044100/2167
(JHARA)
|
0521011000NRG24140620230409299
|
17/06/2023
|
PRAMILA DEVI
|
0521011WL021300
|
PRAMILA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977969
|
|
MISS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-013-01044100/2168
(JHARA)
|
0521011000NRG24140620230409300
|
17/06/2023
|
SAMILA DEVI
|
0521011WL021300
|
SAMILA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977982
|
|
MRS SAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-013-01044100/2385
(JHARA)
|
0521011000NRG24140620230409303
|
17/06/2023
|
KANCHAN DEVI
|
0521011WL021300
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977958
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
34
|
MAHISHI
|
BH-21-011-013-01044000/115
(JHARA)
|
0521011000NRG24140620230409257
|
17/06/2023
|
ANILA DEVI
|
0521011WL021300
|
ANILA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977997
|
|
MISS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-013-01044000/142
(JHARA)
|
0521011000NRG24140620230409259
|
17/06/2023
|
Devasundar devi
|
0521011WL021300
|
Devasundar devi
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977991
|
|
MRS DEV SUNNAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-013-01044000/17
(JHARA)
|
0521011000NRG24140620230409261
|
17/06/2023
|
LALMOHAN MUKHIYA
|
0521011WL021300
|
LALMOHAN MUKHIYA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977998
|
|
MR LAL MOHAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-013-01044000/188
(JHARA)
|
0521011000NRG24140620230409264
|
17/06/2023
|
AHILYA DEVI
|
0521011WL021300
|
AHILYA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977993
|
|
MISS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-013-01044000/19
(JHARA)
|
0521011000NRG24140620230409266
|
17/06/2023
|
upendar mukhiya
|
0521011WL021300
|
upendar mukhiya
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977977
|
|
MR UPENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-013-01044000/194
(JHARA)
|
0521011000NRG24140620230409267
|
17/06/2023
|
LALO MUKHIYA
|
0521011WL021300
|
LALO MUKHIYA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977996
|
|
MRS LALO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-013-01044000/194
(JHARA)
|
0521011000NRG24140620230409268
|
17/06/2023
|
VIMAL DEVI
|
0521011WL021300
|
VIMAL DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813978000
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-013-01044000/2757
(JHARA)
|
0521011000NRG24140620230409275
|
17/06/2023
|
SOMANI DEVI
|
0521011WL021300
|
SOMANI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977995
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-013-01044000/47
(JHARA)
|
0521011000NRG24140620230409280
|
17/06/2023
|
SAKINA DEVI
|
0521011WL021300
|
SAKINA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977988
|
|
SAKITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-013-01044000/65
(JHARA)
|
0521011000NRG24140620230409291
|
17/06/2023
|
KUNTAI DEVI
|
0521011WL021300
|
KUNTAI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977989
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAHISHI
|
BH-21-011-013-01044000/69
(JHARA)
|
0521011000NRG24140620230409292
|
17/06/2023
|
JANKI DEVI
|
0521011WL021300
|
JANKI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977987
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-013-01044000/70
(JHARA)
|
0521011000NRG24140620230409293
|
17/06/2023
|
GITA DEVI
|
0521011WL021300
|
GITA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977992
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-013-01044100/2385
(JHARA)
|
0521011000NRG24140620230409302
|
17/06/2023
|
SANJAY PODDAR
|
0521011WL021300
|
SANJAY PODDAR
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977999
|
|
MR SANJAY PODDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHISHI
|
BH-21-011-013-01044100/2398
(JHARA)
|
0521011000NRG24140620230409304
|
17/06/2023
|
CHANDRAREKHA DEVI
|
0521011WL021300
|
CHANDRAREKHA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977990
|
|
CHANDRAREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-013-01044100/2417
(JHARA)
|
0521011000NRG24140620230409305
|
17/06/2023
|
HIRALAL MUKHIYA
|
0521011WL021300
|
HIRALAL MUKHIYA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813978001
|
|
Hiralal Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
49
|
MAHISHI
|
BH-21-011-013-01044000/40
(JHARA)
|
0521011000NRG24140620230409278
|
17/06/2023
|
BUTAN MUKHIYA
|
0521011WL021300
|
BUTAN MUKHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977951
|
|
BUTAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-013-01044000/708
(JHARA)
|
0521011000NRG24140620230409294
|
17/06/2023
|
SOMANI DEVI
|
0521011WL021300
|
SOMANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813977953
|
|
SOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-013-01044000/99
(JHARA)
|
0521011000NRG24140620230409298
|
17/06/2023
|
BADRI SAH
|
0521011WL021300
|
BADRI SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813977952
|
|
MR BADRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127908
|
127908
|
|
|
|
|
|
|
|