|
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-21-011-014-01043600/1708
(AINA)
|
0521011000NRG24200420230018075
|
26/04/2023
|
PRADIP RAY
|
0521011WL001117
|
PRADIP RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225942
|
|
MR PRADIP RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/1710
(AINA)
|
0521011000NRG24200420230018076
|
26/04/2023
|
SATILA DEVI
|
0521011WL001117
|
SATILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225941
|
|
MS SOMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/1712
(AINA)
|
0521011000NRG24200420230018077
|
26/04/2023
|
ANJU DEVI
|
0521011WL001117
|
ANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225940
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/1719
(AINA)
|
0521011000NRG24200420230018078
|
26/04/2023
|
RINA DEVI
|
0521011WL001117
|
RINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225957
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/19
(AINA)
|
0521011000NRG24200420230018080
|
26/04/2023
|
kala devi
|
0521011WL001117
|
kala devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225962
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/19
(AINA)
|
0521011000NRG24200420230018079
|
26/04/2023
|
kisan sada
|
0521011WL001117
|
kisan sada
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225955
|
|
MRS KISAN SADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/2653
(AINA)
|
0521011000NRG24200420230018083
|
26/04/2023
|
HIRA RAM
|
0521011WL001117
|
HIRA RAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225929
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/2653
(AINA)
|
0521011000NRG24200420230018084
|
26/04/2023
|
SABITA DEVI
|
0521011WL001117
|
SABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225931
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/276
(AINA)
|
0521011000NRG24200420230018085
|
26/04/2023
|
Samari Devi
|
0521011WL001117
|
Samari Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225963
|
|
SAMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/3214
(AINA)
|
0521011000NRG24200420230018088
|
26/04/2023
|
KAVITA DEVI
|
0521011WL001117
|
KAVITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225930
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043600/3250
(AINA)
|
0521011000NRG24200420230018090
|
26/04/2023
|
LALITA DEVI
|
0521011WL001117
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225932
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043600/3250
(AINA)
|
0521011000NRG24200420230018089
|
26/04/2023
|
TARUN KUMAR CHOUPAL
|
0521011WL001117
|
TARUN KUMAR CHOUPAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225933
|
|
TARUN KUMAR CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043600/3264
(AINA)
|
0521011000NRG24200420230018092
|
26/04/2023
|
ANNANDI DEVI
|
0521011WL001117
|
ANNANDI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225939
|
|
MRS ANNANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043600/3264
(AINA)
|
0521011000NRG24200420230018091
|
26/04/2023
|
DHUNCHUN YADAV
|
0521011WL001117
|
DHUNCHUN YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225938
|
|
MR DHUNCHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043600/3858
(AINA)
|
0521011000NRG24200420230018094
|
26/04/2023
|
PRIYANKA DEVI
|
0521011WL001117
|
PRIYANKA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225943
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043600/3865
(AINA)
|
0521011000NRG24200420230018096
|
26/04/2023
|
MOHAMMAD AKBAR
|
0521011WL001117
|
MOHAMMAD AKBAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225948
|
|
Mohammad Akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043700/2828
(AINA)
|
0521011000NRG24200420230018099
|
26/04/2023
|
MEERA DEVI
|
0521011WL001117
|
MEERA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225935
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043700/2860
(AINA)
|
0521011000NRG24200420230018100
|
26/04/2023
|
PRABHA DEVI
|
0521011WL001117
|
PRABHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225960
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043700/2924
(AINA)
|
0521011000NRG24200420230018101
|
26/04/2023
|
SITA DEVI
|
0521011WL001117
|
SITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225959
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043700/3032
(AINA)
|
0521011000NRG24200420230018103
|
26/04/2023
|
RAVINDRA YADAV
|
0521011WL001117
|
RAVINDRA YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225923
|
|
MR RAVINDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-014-01043700/3033
(AINA)
|
0521011000NRG24200420230018104
|
26/04/2023
|
RANI DEVI
|
0521011WL001117
|
RANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225947
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043700/3034
(AINA)
|
0521011000NRG24200420230018106
|
26/04/2023
|
KANCHAN DEVI
|
0521011WL001117
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225934
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043700/3034
(AINA)
|
0521011000NRG24200420230018105
|
26/04/2023
|
SANJEET RAY
|
0521011WL001117
|
SANJEET RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225958
|
|
MR SANJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-014-01043700/31
(AINA)
|
0521011000NRG24200420230018107
|
26/04/2023
|
ARHULIYA DEVI
|
0521011WL001117
|
ARHULIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225927
|
|
ARHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043700/49
(AINA)
|
0521011000NRG24200420230018108
|
26/04/2023
|
RAMRATI DEVI
|
0521011WL001117
|
RAMRATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225944
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-014-01043700/647
(AINA)
|
0521011000NRG24200420230018109
|
26/04/2023
|
SITA DEVI
|
0521011WL001117
|
SITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225945
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-014-01043700/648
(AINA)
|
0521011000NRG24200420230018110
|
26/04/2023
|
MIRA DEVI
|
0521011WL001117
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225946
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-014-01043700/657
(AINA)
|
0521011000NRG24200420230018111
|
26/04/2023
|
suryanarayan yadav
|
0521011WL001117
|
suryanarayan yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225937
|
|
MR SURYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-014-01043700/662
(AINA)
|
0521011000NRG24200420230018114
|
26/04/2023
|
SIYARAM SAH
|
0521011WL001117
|
SIYARAM SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225924
|
|
MR SHIYARAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043700/700
(AINA)
|
0521011000NRG24200420230018115
|
26/04/2023
|
YOGI SADA
|
0521011WL001117
|
YOGI SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225926
|
|
YOGI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-014-01043700/723
(AINA)
|
0521011000NRG24200420230018116
|
26/04/2023
|
umesh yadav
|
0521011WL001117
|
umesh yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225961
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-014-01043700/735
(AINA)
|
0521011000NRG24200420230018118
|
26/04/2023
|
radhe yadav
|
0521011WL001117
|
radhe yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225936
|
|
MR RADHE YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-014-01043700/802
(AINA)
|
0521011000NRG24200420230018121
|
26/04/2023
|
VIMLA DEVI
|
0521011WL001117
|
VIMLA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225928
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-014-01043700/811
(AINA)
|
0521011000NRG24200420230018122
|
26/04/2023
|
VADAM DEVI
|
0521011WL001117
|
VADAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225925
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-014-01043700/879
(AINA)
|
0521011000NRG24200420230018125
|
26/04/2023
|
RAJKUMARI DEVI
|
0521011WL001117
|
RAJKUMARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225956
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-014-01043700/880
(AINA)
|
0521011000NRG24200420230018126
|
26/04/2023
|
RAM DULARI DEVI
|
0521011WL001117
|
RAM DULARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225954
|
|
RAM DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
37
|
MAHISHI
|
BH-21-011-014-01043600/3214
(AINA)
|
0521011000NRG24200420230018087
|
26/04/2023
|
AMRESH CHAUPAL
|
0521011WL001117
|
AMRESH CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225950
|
|
AMRESH CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-014-01043600/3857
(AINA)
|
0521011000NRG24200420230018093
|
26/04/2023
|
VIJAY CHOUPAL
|
0521011WL001117
|
VIJAY CHOUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225951
|
|
VIJAY CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-014-01043600/3858
(AINA)
|
0521011000NRG24200420230018095
|
26/04/2023
|
DINANATH KUMAR
|
0521011WL001117
|
DINANATH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225949
|
|
Dinanath Kumar
|
BANK OF BARODA(606985)
|
|
40
|
MAHISHI
|
BH-21-011-014-01043700/2927
(AINA)
|
0521011000NRG24200420230018102
|
26/04/2023
|
LALITA DEVI
|
0521011WL001117
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225952
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-014-01043700/661
(AINA)
|
0521011000NRG24200420230018113
|
26/04/2023
|
PRAMILA DEVI
|
0521011WL001117
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439225953
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|