|
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-21-011-006-01038400/1917
(BHELAHI)
|
0521011000NRG24250520230271405
|
30/05/2023
|
NUNUDAI DEVI
|
0521011WL014433
|
NUNUDAI DEVI
|
00354
|
PUNB0248700
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140343
|
|
NUNUDAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/2068
(BHELAHI)
|
0521011000NRG24250520230271408
|
30/05/2023
|
chandan kumar sah
|
0521011WL014433
|
chandan kumar sah
|
00354
|
PUNB0248700
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140336
|
|
CHANDAN KUMAR SAH S/O SHAHDEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/2375
(BHELAHI)
|
0521011000NRG24250520230271412
|
30/05/2023
|
NILAM DEVI
|
0521011WL014433
|
NILAM DEVI
|
00354
|
PUNB0248700
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140341
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/2631
(BHELAHI)
|
0521011000NRG24250520230271417
|
30/05/2023
|
CHITREKHA DEVI
|
0521011WL014433
|
CHITREKHA DEVI
|
00354
|
PUNB0248700
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082140344
|
|
CHITREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/338
(BHELAHI)
|
0521011000NRG24250520230271430
|
30/05/2023
|
SHANKAR
|
0521011WL014433
|
SHANKAR
|
00354
|
PUNB0248700
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140342
|
|
SHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/339
(BHELAHI)
|
0521011000NRG24250520230271431
|
30/05/2023
|
GANESH RAJAK
|
0521011WL014433
|
GANESH RAJAK
|
00354
|
PUNB0248700
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140335
|
|
GANESH RAJAK SO- SUCHIT RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/344
(BHELAHI)
|
0521011000NRG24250520230271432
|
30/05/2023
|
SALIYA DEVI
|
0521011WL014433
|
SALIYA DEVI
|
00354
|
PUNB0248700
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140340
|
|
SALIYA DEVI W/O BASO SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/357
(BHELAHI)
|
0521011000NRG24250520230271435
|
30/05/2023
|
BACHCHA DEVI
|
0521011WL014433
|
BACHCHA DEVI
|
00354
|
PUNB0248700
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140339
|
|
BACHCHA DAI W/O LAKSHMI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/357
(BHELAHI)
|
0521011000NRG24250520230271434
|
30/05/2023
|
LAXMII RAJAK
|
0521011WL014433
|
LAXMII RAJAK
|
00354
|
PUNB0248700
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140338
|
|
LAKSHMI RAJAK S/O MANI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/393
(BHELAHI)
|
0521011000NRG24250520230271442
|
30/05/2023
|
ANITA DEVI
|
0521011WL014433
|
ANITA DEVI
|
00354
|
PUNB0248700
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140337
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/336
(BHELAHI)
|
0521011000NRG24250520230271429
|
30/05/2023
|
ASHOK SAH
|
0521011WL014433
|
ASHOK SAH
|
00415
|
SBIN0003602
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140334
|
|
ASHOK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/3208
(BHELAHI)
|
0521011000NRG24250520230271422
|
30/05/2023
|
SANJIT KUMAR SHARMA
|
0521011WL014433
|
SANJIT KUMAR SHARMA
|
00415
|
SBIN0011810
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082140370
|
|
MR SANJIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/1237
(BHELAHI)
|
0521011000NRG24250520230271403
|
30/05/2023
|
MD RAHAMTULLA
|
0521011WL014433
|
MD RAHAMTULLA
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140352
|
|
RAHAMTULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/1271
(BHELAHI)
|
0521011000NRG24250520230271404
|
30/05/2023
|
KHUSBEDA KHATUN
|
0521011WL014433
|
KHUSBEDA KHATUN
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140354
|
|
MS KHUSBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/2373
(BHELAHI)
|
0521011000NRG24250520230271411
|
30/05/2023
|
REKHA DEVI
|
0521011WL014433
|
REKHA DEVI
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140362
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/2471
(BHELAHI)
|
0521011000NRG24250520230271415
|
30/05/2023
|
SUNAINA DEVI
|
0521011WL014433
|
SUNAINA DEVI
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082140365
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/2674
(BHELAHI)
|
0521011000NRG24250520230271419
|
30/05/2023
|
SOMANI DEVI
|
0521011WL014433
|
SOMANI DEVI
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082140368
|
|
Somani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/3098
(BHELAHI)
|
0521011000NRG24250520230271420
|
30/05/2023
|
SURESH SAH
|
0521011WL014433
|
SURESH SAH
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082140367
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/324
(BHELAHI)
|
0521011000NRG24250520230271425
|
30/05/2023
|
MANGAL SAH
|
0521011WL014433
|
MANGAL SAH
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140364
|
|
MANGAL SAH S/O GARFU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/328
(BHELAHI)
|
0521011000NRG24250520230271426
|
30/05/2023
|
KALA
|
0521011WL014433
|
KALA
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140361
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/332
(BHELAHI)
|
0521011000NRG24250520230271427
|
30/05/2023
|
MAHENDAR YADAV
|
0521011WL014433
|
MAHENDAR YADAV
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140348
|
|
MR MAHENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/334
(BHELAHI)
|
0521011000NRG24250520230271428
|
30/05/2023
|
MONER DEVI
|
0521011WL014433
|
MONER DEVI
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140363
|
|
MISS MANHIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/380
(BHELAHI)
|
0521011000NRG24250520230271438
|
30/05/2023
|
ZASIDA DEVI
|
0521011WL014433
|
ZASIDA DEVI
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140369
|
|
MISS ZASIDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/383
(BHELAHI)
|
0521011000NRG24250520230271439
|
30/05/2023
|
SAMULA DEVI
|
0521011WL014433
|
SAMULA DEVI
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140346
|
|
MRS GULBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/386
(BHELAHI)
|
0521011000NRG24250520230271440
|
30/05/2023
|
yogendra shrma
|
0521011WL014433
|
yogendra shrma
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140349
|
|
MR YOGENDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/387
(BHELAHI)
|
0521011000NRG24250520230271441
|
30/05/2023
|
RAMDULARI DEVI
|
0521011WL014433
|
RAMDULARI DEVI
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140345
|
|
RAMADULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/402
(BHELAHI)
|
0521011000NRG24250520230271443
|
30/05/2023
|
CHANAR
|
0521011WL014433
|
CHANAR
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140347
|
|
CHANDESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-006-01038400/427
(BHELAHI)
|
0521011000NRG24250520230271445
|
30/05/2023
|
ABDUL HAFIZ
|
0521011WL014433
|
ABDUL HAFIZ
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140357
|
|
ABDUL HAFIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-006-01038400/427
(BHELAHI)
|
0521011000NRG24250520230271446
|
30/05/2023
|
ROZEDA KHATUN
|
0521011WL014433
|
ROZEDA KHATUN
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140360
|
|
ROJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAHISHI
|
BH-21-011-006-01038400/479
(BHELAHI)
|
0521011000NRG24250520230271447
|
30/05/2023
|
KALIMULLAH
|
0521011WL014433
|
KALIMULLAH
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140358
|
|
MR KALIMULLAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-006-01038400/784
(BHELAHI)
|
0521011000NRG24250520230271449
|
30/05/2023
|
AHAMADI BEGAM
|
0521011WL014433
|
AHAMADI BEGAM
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140359
|
|
MS AHAMADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-006-01038400/786
(BHELAHI)
|
0521011000NRG24250520230271450
|
30/05/2023
|
JASMINA KHATUN
|
0521011WL014433
|
JASMINA KHATUN
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140351
|
|
JASMINA KHATUN
|
INDUSIND BANK(607189)
|
|
33
|
MAHISHI
|
BH-21-011-006-01038400/789
(BHELAHI)
|
0521011000NRG24250520230271451
|
30/05/2023
|
BAHESA
|
0521011WL014433
|
BAHESA
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140350
|
|
MISS BAHESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-006-01038400/831
(BHELAHI)
|
0521011000NRG24250520230271453
|
30/05/2023
|
HALIMA KHATUN
|
0521011WL014433
|
HALIMA KHATUN
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140355
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-006-01038400/832
(BHELAHI)
|
0521011000NRG24250520230271454
|
30/05/2023
|
ROSHAN ARA
|
0521011WL014433
|
ROSHAN ARA
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140356
|
|
ROSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-006-01038400/862
(BHELAHI)
|
0521011000NRG24250520230271457
|
30/05/2023
|
HASRAT PRAWEEN
|
0521011WL014433
|
HASRAT PRAWEEN
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140353
|
|
MS HASRAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-006-01038400/868
(BHELAHI)
|
0521011000NRG24250520230271458
|
30/05/2023
|
NANHI
|
0521011WL014433
|
NANHI
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140366
|
|
MRS NANNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
38
|
MAHISHI
|
BH-21-011-006-01038400/2079
(BHELAHI)
|
0521011000NRG24250520230271409
|
30/05/2023
|
GUDDI DEVI
|
0521011WL014433
|
GUDDI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140332
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-006-01038400/2471
(BHELAHI)
|
0521011000NRG24250520230271416
|
30/05/2023
|
rajesh ram
|
0521011WL014433
|
rajesh ram
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082140327
|
|
MR RAJESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-006-01038400/2643
(BHELAHI)
|
0521011000NRG24250520230271418
|
30/05/2023
|
NAJARA PRAWEEN
|
0521011WL014433
|
NAJARA PRAWEEN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082140333
|
|
NAJARA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
MAHISHI
|
BH-21-011-006-01038400/2048
(BHELAHI)
|
0521011000NRG24250520230271406
|
30/05/2023
|
PARMOD SAH
|
0521011WL014433
|
PARMOD SAH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140331
|
|
PRAMOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-006-01038400/3210
(BHELAHI)
|
0521011000NRG24250520230271423
|
30/05/2023
|
CHANDAN DEVI
|
0521011WL014433
|
CHANDAN DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140330
|
|
MS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-006-01038400/3213
(BHELAHI)
|
0521011000NRG24250520230271424
|
30/05/2023
|
RAJU SAH
|
0521011WL014433
|
RAJU SAH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140371
|
|
Raju Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAHISHI
|
BH-21-011-006-01038400/374
(BHELAHI)
|
0521011000NRG24250520230271437
|
30/05/2023
|
MANJU
|
0521011WL014433
|
MANJU
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140329
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-006-01038400/845
(BHELAHI)
|
0521011000NRG24250520230271455
|
30/05/2023
|
MAIFULA
|
0521011WL014433
|
MAIFULA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082140328
|
|
MOFILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|