|
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-21-011-018-01044800/3166
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835120
|
19/02/2024
|
URMILA DEVI
|
0521011WL057437
|
URMILA DEVI
|
00415
|
SBIN0003006
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368125
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/2221
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835110
|
19/02/2024
|
pavitiya devi
|
0521011WL057437
|
pavitiya devi
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368113
|
|
MR VISUNDEV CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2563
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835115
|
19/02/2024
|
SUMITRA DEVI
|
0521011WL057437
|
SUMITRA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368117
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2565
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835116
|
19/02/2024
|
CHANDESHWARI SHARMA
|
0521011WL057437
|
CHANDESHWARI SHARMA
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368120
|
|
MR CHANDESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2805
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835118
|
19/02/2024
|
SHAMBHU YADAV
|
0521011WL057437
|
SHAMBHU YADAV
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368118
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2817
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835119
|
19/02/2024
|
RAMCHANDRA SHARMA
|
0521011WL057437
|
RAMCHANDRA SHARMA
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368112
|
|
MR RAM CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/3227
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835121
|
19/02/2024
|
DIWAKAR KUMAR
|
0521011WL057437
|
DIWAKAR KUMAR
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887368121
|
|
DIWAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/3540
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835124
|
19/02/2024
|
BABLU THAKUR
|
0521011WL057437
|
BABLU THAKUR
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368119
|
|
MR BABLU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/3837
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835127
|
19/02/2024
|
AMERIKA DEVI
|
0521011WL057437
|
AMERIKA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368115
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/3838
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835128
|
19/02/2024
|
GOPAL SHARMA
|
0521011WL057437
|
GOPAL SHARMA
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368114
|
|
MR GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/3840
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835130
|
19/02/2024
|
JHANA KUMARI
|
0521011WL057437
|
JHANA KUMARI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368122
|
|
MRS JHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/3845
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835133
|
19/02/2024
|
PRATIBHA DEVI
|
0521011WL057437
|
PRATIBHA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368116
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/140
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835107
|
19/02/2024
|
PRAKASH THAKUR
|
0521011WL057437
|
PRAKASH THAKUR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368131
|
|
MR PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/141
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835108
|
19/02/2024
|
KUNTU SHARMA
|
0521011WL057437
|
KUNTU SHARMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368109
|
|
MR KANTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/2163
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835109
|
19/02/2024
|
RITA DEVI
|
0521011WL057437
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368127
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/2235
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835111
|
19/02/2024
|
RAGHUNANDAN YADAV
|
0521011WL057437
|
RAGHUNANDAN YADAV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368130
|
|
MRS RAGHUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/2238
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835112
|
19/02/2024
|
RAMPARI DEVI
|
0521011WL057437
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368129
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/2246
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835113
|
19/02/2024
|
MANJULA DEVI
|
0521011WL057437
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368126
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/2563
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835114
|
19/02/2024
|
RAMVINAY YADAV
|
0521011WL057437
|
RAMVINAY YADAV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887368128
|
|
Ramvinay Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/262
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835117
|
19/02/2024
|
ELIYASH MIYAN
|
0521011WL057437
|
ELIYASH MIYAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368132
|
|
MR LLIYAS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/3339
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835122
|
19/02/2024
|
BECHANI DEVI
|
0521011WL057437
|
BECHANI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887368110
|
|
Bechani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/3842
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835131
|
19/02/2024
|
URAN KUMARI
|
0521011WL057437
|
URAN KUMARI
|
00688
|
FINO0001432
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887368111
|
|
Uran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/3532
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835123
|
19/02/2024
|
AMILA KUMARI
|
0521011WL057437
|
AMILA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887368135
|
|
AMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/3542
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835125
|
19/02/2024
|
MD HAIDAR ALI
|
0521011WL057437
|
MD HAIDAR ALI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887368134
|
|
MD HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/3832
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835126
|
19/02/2024
|
SARSWATI KUMARI
|
0521011WL057437
|
SARSWATI KUMARI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887368124
|
|
Sarswati Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/3839
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835129
|
19/02/2024
|
LAKSHMI SHARMA
|
0521011WL057437
|
LAKSHMI SHARMA
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887368123
|
|
Lakshmi Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/3843
(SIRWAR BIRWAR)
|
0521011000NRG24180220240835132
|
19/02/2024
|
SULEKHA KUMARI
|
0521011WL057437
|
SULEKHA KUMARI
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887368133
|
|
SULEKHA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|