|
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-21-011-010-01041300/3316
(PASTWAR)
|
0521011000NRG24300620230534832
|
01/07/2023
|
MUKESH KUMAR
|
0521011WL026763
|
MUKESH KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777583
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-010-01041300/3437
(PASTWAR)
|
0521011000NRG24300620230534835
|
01/07/2023
|
RANJAN KUMARI
|
0521011WL026763
|
RANJAN KUMARI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777619
|
|
RANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-010-01041400/785
(PASTWAR)
|
0521011000NRG24300620230534848
|
01/07/2023
|
DOLITI DEVI
|
0521011WL026763
|
DOLITI DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777582
|
|
DOLITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-010-01041300/2946
(PASTWAR)
|
0521011000NRG24300620230545352
|
01/07/2023
|
RANI DEVI
|
0521011WL027225
|
RANI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777589
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-010-01041300/3316
(PASTWAR)
|
0521011000NRG24300620230534831
|
01/07/2023
|
KUNDAN DEVI
|
0521011WL026763
|
KUNDAN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777584
|
|
KUNDAN DEVI W/O MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-010-01041300/3330
(PASTWAR)
|
0521011000NRG24300620230534833
|
01/07/2023
|
ELIYA DEVI
|
0521011WL026763
|
ELIYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777587
|
|
ELIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-010-01041400/2762
(PASTWAR)
|
0521011000NRG24300620230534841
|
01/07/2023
|
Babita devi
|
0521011WL026763
|
Babita devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777585
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAHISHI
|
BH-21-011-010-01041400/2764
(PASTWAR)
|
0521011000NRG24300620230534842
|
01/07/2023
|
Geeta devi
|
0521011WL026763
|
Geeta devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777586
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-010-01041400/2794
(PASTWAR)
|
0521011000NRG24300620230534845
|
01/07/2023
|
Bali Mukhiya
|
0521011WL026763
|
Bali Mukhiya
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777588
|
|
BALLI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-010-01041400/1374
(PASTWAR)
|
0521011000NRG24300620230534836
|
01/07/2023
|
NARAYAN SADA
|
0521011WL026763
|
NARAYAN SADA
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777593
|
|
NARAYAN SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-010-01041400/2679
(PASTWAR)
|
0521011000NRG24300620230534837
|
01/07/2023
|
RANI DEVI
|
0521011WL026763
|
RANI DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777592
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-010-01041400/2731
(PASTWAR)
|
0521011000NRG24300620230534838
|
01/07/2023
|
Ruby devi
|
0521011WL026763
|
Ruby devi
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777594
|
|
RUBI DEVI W/O HARI YADAV
|
BANK OF INDIA(508505)
|
|
13
|
MAHISHI
|
BH-21-011-010-01041400/2734
(PASTWAR)
|
0521011000NRG24300620230545355
|
01/07/2023
|
sanjula devi
|
0521011WL027225
|
sanjula devi
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777599
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-010-01041400/2735
(PASTWAR)
|
0521011000NRG24300620230545356
|
01/07/2023
|
Rupen devi
|
0521011WL027225
|
Rupen devi
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777600
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-010-01041400/2736
(PASTWAR)
|
0521011000NRG24300620230545357
|
01/07/2023
|
Sarita devi
|
0521011WL027225
|
Sarita devi
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777601
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-010-01041400/2743
(PASTWAR)
|
0521011000NRG24300620230534839
|
01/07/2023
|
kishor thakur
|
0521011WL026763
|
kishor thakur
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777612
|
|
KISHOR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-010-01041400/2744
(PASTWAR)
|
0521011000NRG24300620230545358
|
01/07/2023
|
khushboo devi
|
0521011WL027225
|
khushboo devi
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777603
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-010-01041400/2747
(PASTWAR)
|
0521011000NRG24300620230545359
|
01/07/2023
|
Amita Mukhiya
|
0521011WL027225
|
Amita Mukhiya
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777604
|
|
MR AMIT MUKLHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-010-01041400/2748
(PASTWAR)
|
0521011000NRG24300620230545360
|
01/07/2023
|
Gopal Mukhiya
|
0521011WL027225
|
Gopal Mukhiya
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777605
|
|
MR GOPAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-010-01041400/793
(PASTWAR)
|
0521011000NRG24300620230545367
|
01/07/2023
|
LALITA DEVI
|
0521011WL027225
|
LALITA DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777595
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-010-01041800/3438
(PASTWAR)
|
0521011000NRG24300620230534849
|
01/07/2023
|
ANIRUDH MUKHIYA
|
0521011WL026763
|
ANIRUDH MUKHIYA
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777590
|
|
MR ANIRUDH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-010-01041300/3310
(PASTWAR)
|
0521011000NRG24300620230534830
|
01/07/2023
|
MALA DEVI
|
0521011WL026763
|
MALA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777608
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-010-01041400/2133
(PASTWAR)
|
0521011000NRG24300620230545353
|
01/07/2023
|
Moti yadav
|
0521011WL027225
|
Moti yadav
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777609
|
|
MR MOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-010-01041400/2732
(PASTWAR)
|
0521011000NRG24300620230545354
|
01/07/2023
|
Mithlesh yadav
|
0521011WL027225
|
Mithlesh yadav
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777618
|
|
MITHILESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-010-01041400/2752
(PASTWAR)
|
0521011000NRG24300620230534840
|
01/07/2023
|
Janiya devi
|
0521011WL026763
|
Janiya devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777591
|
|
MRS JANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-010-01041400/2753
(PASTWAR)
|
0521011000NRG24300620230545361
|
01/07/2023
|
Bharat Mukhiya
|
0521011WL027225
|
Bharat Mukhiya
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777602
|
|
MR BHARAT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-010-01041400/2759
(PASTWAR)
|
0521011000NRG24300620230545362
|
01/07/2023
|
Geeta devi
|
0521011WL027225
|
Geeta devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777598
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-010-01041400/2769
(PASTWAR)
|
0521011000NRG24300620230545363
|
01/07/2023
|
sanbha devi
|
0521011WL027225
|
sanbha devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777615
|
|
MRS SAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-010-01041400/2770
(PASTWAR)
|
0521011000NRG24300620230534843
|
01/07/2023
|
Heera devi
|
0521011WL026763
|
Heera devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777614
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-010-01041400/2771
(PASTWAR)
|
0521011000NRG24300620230534844
|
01/07/2023
|
Musharoo Mukhiya
|
0521011WL026763
|
Musharoo Mukhiya
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777616
|
|
MUSAHURU MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAHISHI
|
BH-21-011-010-01041400/2774
(PASTWAR)
|
0521011000NRG24300620230545364
|
01/07/2023
|
Buchiya devi
|
0521011WL027225
|
Buchiya devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777613
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-010-01041400/2776
(PASTWAR)
|
0521011000NRG24300620230545365
|
01/07/2023
|
Kiran devi
|
0521011WL027225
|
Kiran devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777617
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-010-01041400/2796
(PASTWAR)
|
0521011000NRG24300620230534846
|
01/07/2023
|
Arun sada
|
0521011WL026763
|
Arun sada
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777610
|
|
MR ARUN SADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-010-01041400/2801
(PASTWAR)
|
0521011000NRG24300620230545366
|
01/07/2023
|
Anar devi
|
0521011WL027225
|
Anar devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777596
|
|
ANAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAHISHI
|
BH-21-011-010-01041400/806
(PASTWAR)
|
0521011000NRG24300620230545368
|
01/07/2023
|
Raj Kumar Mukhiya
|
0521011WL027225
|
Raj Kumar Mukhiya
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777611
|
|
MR RAJKUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-010-01041400/821
(PASTWAR)
|
0521011000NRG24300620230545369
|
01/07/2023
|
Vijay Mukhiya
|
0521011WL027225
|
Vijay Mukhiya
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777597
|
|
MR VIJAY MUKHHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-010-01041400/835
(PASTWAR)
|
0521011000NRG24300620230545370
|
01/07/2023
|
koshi devi
|
0521011WL027225
|
koshi devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777607
|
|
MRS KOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-010-01041900/1342
(PASTWAR)
|
0521011000NRG24300620230545371
|
01/07/2023
|
TARA DEVI
|
0521011WL027225
|
TARA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777606
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
39
|
MAHISHI
|
BH-21-011-010-01041300/3203
(PASTWAR)
|
0521011000NRG24300620230534829
|
01/07/2023
|
DILACHAIN DEVI
|
0521011WL026763
|
DILACHAIN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777580
|
|
MRS DILACHAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-010-01041300/3365
(PASTWAR)
|
0521011000NRG24300620230534834
|
01/07/2023
|
SUNITA DEVI
|
0521011WL026763
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777620
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-010-01041400/3646
(PASTWAR)
|
0521011000NRG24300620230534847
|
01/07/2023
|
RANJAN DEVI
|
0521011WL026763
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962777581
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|