|
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-21-011-018-01044800/3353
(SIRWAR BIRWAR)
|
0521011000NRG24280220240873994
|
28/02/2024
|
MINA DEVI
|
0521011WL059679
|
MINA DEVI
|
00354
|
PUNB0111620
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201395
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/2231
(SIRWAR BIRWAR)
|
0521011000NRG24280220240873989
|
28/02/2024
|
PAVITRI DEVI
|
0521011WL059679
|
PAVITRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201398
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2248
(SIRWAR BIRWAR)
|
0521011000NRG24280220240874107
|
28/02/2024
|
ASHOK YADAV
|
0521011WL059686
|
ASHOK YADAV
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930201396
|
|
Mr. ASHOK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2441
(SIRWAR BIRWAR)
|
0521011000NRG24280220240873990
|
28/02/2024
|
SANJU DEVI
|
0521011WL059679
|
SANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930201399
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/3168
(SIRWAR BIRWAR)
|
0521011000NRG24280220240873992
|
28/02/2024
|
MUNCHUN DEVI
|
0521011WL059679
|
MUNCHUN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201397
|
|
MISS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/3352
(SIRWAR BIRWAR)
|
0521011000NRG24280220240874110
|
28/02/2024
|
SUBHASH KUMAR
|
0521011WL059686
|
SUBHASH KUMAR
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930201401
|
|
Subhash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/3354
(SIRWAR BIRWAR)
|
0521011000NRG24280220240874111
|
28/02/2024
|
TARA SHANKAR KUMAR
|
0521011WL059686
|
TARA SHANKAR KUMAR
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930201400
|
|
MR TARA SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/3529
(SIRWAR BIRWAR)
|
0521011000NRG24280220240873995
|
28/02/2024
|
SURENDRA SHARMA
|
0521011WL059679
|
SURENDRA SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201403
|
|
MRS SURENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/3531
(SIRWAR BIRWAR)
|
0521011000NRG24280220240873996
|
28/02/2024
|
FUDUR SHARMA
|
0521011WL059679
|
FUDUR SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201402
|
|
MR FUDUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/134
(SIRWAR BIRWAR)
|
0521011000NRG24280220240874105
|
28/02/2024
|
BIRJU SHARMA
|
0521011WL059686
|
BIRJU SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930201388
|
|
BIRJU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/152
(SIRWAR BIRWAR)
|
0521011000NRG24280220240874106
|
28/02/2024
|
RANJU DEVI
|
0521011WL059686
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930201390
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/2463
(SIRWAR BIRWAR)
|
0521011000NRG24280220240873991
|
28/02/2024
|
RENU DEVI
|
0521011WL059679
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201392
|
|
MR AMALESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/3068
(SIRWAR BIRWAR)
|
0521011000NRG24280220240874108
|
28/02/2024
|
SANGEETA DEVI
|
0521011WL059686
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930201394
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/312
(SIRWAR BIRWAR)
|
0521011000NRG24280220240874109
|
28/02/2024
|
PINKI DEVI
|
0521011WL059686
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930201389
|
|
MR DEO NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/333
(SIRWAR BIRWAR)
|
0521011000NRG24280220240873993
|
28/02/2024
|
GAGENDRA SHARMA
|
0521011WL059679
|
GAGENDRA SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201391
|
|
MR GAGENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/3541
(SIRWAR BIRWAR)
|
0521011000NRG24280220240874112
|
28/02/2024
|
PRAMOD KUMAR
|
0521011WL059686
|
PRAMOD KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930201393
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/3545
(SIRWAR BIRWAR)
|
0521011000NRG24280220240873997
|
28/02/2024
|
DILKHUSH KUMAR
|
0521011WL059679
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930201386
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/3629
(SIRWAR BIRWAR)
|
0521011000NRG24280220240873998
|
28/02/2024
|
ANAND KUMAR CHAUPAL
|
0521011WL059679
|
ANAND KUMAR CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930201387
|
|
MR ANAND KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|