|
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-21-011-005-01040300/72
(TELWA EAST)
|
0521011000NRG24070320240900874
|
14/03/2024
|
BHAWANI DEVI
|
0521011WL061502
|
BHAWANI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042076171
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/19
(TELWA EAST)
|
0521011000NRG24070320240900862
|
14/03/2024
|
JIWACHI DEVI
|
0521011WL061502
|
JIWACHI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042076172
|
|
JIVCHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/20
(TELWA EAST)
|
0521011000NRG24070320240900863
|
14/03/2024
|
jhaulu sada
|
0521011WL061502
|
jhaulu sada
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042076173
|
|
BHAGALU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/26
(TELWA EAST)
|
0521011000NRG24070320240900864
|
14/03/2024
|
SHULAHA DEVI
|
0521011WL061502
|
SHULAHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042076175
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/35
(TELWA EAST)
|
0521011000NRG24070320240900865
|
14/03/2024
|
phulo devi
|
0521011WL061502
|
phulo devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042076178
|
|
PHUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/44
(TELWA EAST)
|
0521011000NRG24070320240900866
|
14/03/2024
|
kanja devi
|
0521011WL061502
|
kanja devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042076180
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/5
(TELWA EAST)
|
0521011000NRG24070320240900868
|
14/03/2024
|
vina devi
|
0521011WL061502
|
vina devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042076177
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/50
(TELWA EAST)
|
0521011000NRG24070320240900869
|
14/03/2024
|
ASHA DEVI
|
0521011WL061502
|
ASHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042076182
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/54
(TELWA EAST)
|
0521011000NRG24070320240900870
|
14/03/2024
|
BUDHNI DEVI
|
0521011WL061502
|
BUDHNI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042076181
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/58
(TELWA EAST)
|
0521011000NRG24070320240900871
|
14/03/2024
|
GEETA DEVI
|
0521011WL061502
|
GEETA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042076179
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/62
(TELWA EAST)
|
0521011000NRG24070320240900872
|
14/03/2024
|
SOBA DEVI
|
0521011WL061502
|
SOBA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042076176
|
|
MISS SOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/65
(TELWA EAST)
|
0521011000NRG24070320240900873
|
14/03/2024
|
MANJULA DEVI
|
0521011WL061502
|
MANJULA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042076174
|
|
MANJULA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/47
(TELWA EAST)
|
0521011000NRG24070320240900867
|
14/03/2024
|
SUSHILA DEVI
|
0521011WL061502
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042076170
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/18
(TELWA EAST)
|
0521011000NRG24070320240900861
|
14/03/2024
|
HIRA SADA
|
0521011WL061502
|
HIRA SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042076169
|
|
HIRA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|