|
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-21-011-019-01042900/2419
(NAHARWAR)
|
0521011000NRG24301120230665785
|
02/12/2023
|
AMRESH MUKHIYA
|
0521011WL044238
|
AMRESH MUKHIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346499
|
|
AMRESH MUKHIYA S/O SURESH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/2541
(NAHARWAR)
|
0521011000NRG24301120230665791
|
02/12/2023
|
SONI DEVI
|
0521011WL044238
|
SONI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346500
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2549
(NAHARWAR)
|
0521011000NRG24301120230665793
|
02/12/2023
|
SULEKHA DEVI
|
0521011WL044238
|
SULEKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346519
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/113
(NAHARWAR)
|
0521011000NRG24301120230665782
|
02/12/2023
|
VISHEKHA DEVI
|
0521011WL044238
|
VISHEKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346502
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/1208
(NAHARWAR)
|
0521011000NRG24301120230665783
|
02/12/2023
|
SULEKHA DEVI
|
0521011WL044238
|
SULEKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346526
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/1262
(NAHARWAR)
|
0521011000NRG24301120230665784
|
02/12/2023
|
MINA DEVI
|
0521011WL044238
|
MINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346513
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/2429
(NAHARWAR)
|
0521011000NRG24301120230665786
|
02/12/2023
|
NILAM DEVI
|
0521011WL044238
|
NILAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346507
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/2433
(NAHARWAR)
|
0521011000NRG24301120230665787
|
02/12/2023
|
SIMA DEVI
|
0521011WL044238
|
SIMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346520
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/2528
(NAHARWAR)
|
0521011000NRG24301120230665790
|
02/12/2023
|
KIRAN DEVI
|
0521011WL044238
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346510
|
|
MR PANESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/2543
(NAHARWAR)
|
0521011000NRG24301120230665792
|
02/12/2023
|
NILU DEVI
|
0521011WL044238
|
NILU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346522
|
|
MISS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/2573
(NAHARWAR)
|
0521011000NRG24301120230665794
|
02/12/2023
|
BACHCHAIN DEVI
|
0521011WL044238
|
BACHCHAIN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346504
|
|
MRS BACHCHAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/2858
(NAHARWAR)
|
0521011000NRG24301120230665795
|
02/12/2023
|
ASHUTOSH KUMAR
|
0521011WL044238
|
ASHUTOSH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346524
|
|
ASHUTOSH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/309
(NAHARWAR)
|
0521011000NRG24301120230665796
|
02/12/2023
|
Duro Devi
|
0521011WL044238
|
Duro Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346506
|
|
MRS DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3122
(NAHARWAR)
|
0521011000NRG24301120230665798
|
02/12/2023
|
REKHA DEVI
|
0521011WL044238
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346501
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/3124
(NAHARWAR)
|
0521011000NRG24301120230665799
|
02/12/2023
|
MADHU DEVI
|
0521011WL044238
|
MADHU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346512
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/3130
(NAHARWAR)
|
0521011000NRG24301120230665800
|
02/12/2023
|
RADHA DEVI
|
0521011WL044238
|
RADHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346517
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/3134
(NAHARWAR)
|
0521011000NRG24301120230665801
|
02/12/2023
|
NANHAKI DEVI
|
0521011WL044238
|
NANHAKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346514
|
|
MRS NANHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/3135
(NAHARWAR)
|
0521011000NRG24301120230665802
|
02/12/2023
|
CHANDRMA DEVI
|
0521011WL044238
|
CHANDRMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346508
|
|
MRS CHANDRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/322
(NAHARWAR)
|
0521011000NRG24301120230665803
|
02/12/2023
|
SAKALI DEVI
|
0521011WL044238
|
SAKALI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346516
|
|
MISS SAKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/3266
(NAHARWAR)
|
0521011000NRG24301120230665804
|
02/12/2023
|
RAVINA DEVI
|
0521011WL044238
|
RAVINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346525
|
|
RAVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/3408
(NAHARWAR)
|
0521011000NRG24301120230665806
|
02/12/2023
|
ARTI DEVI
|
0521011WL044238
|
ARTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346518
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/410
(NAHARWAR)
|
0521011000NRG24301120230665808
|
02/12/2023
|
Kari Devi
|
0521011WL044238
|
Kari Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346523
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/424
(NAHARWAR)
|
0521011000NRG24301120230665809
|
02/12/2023
|
DROPDI DEVI
|
0521011WL044238
|
DROPDI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346505
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/852
(NAHARWAR)
|
0521011000NRG24301120230665812
|
02/12/2023
|
SOMANI DEVI
|
0521011WL044238
|
SOMANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346503
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/2438
(NAHARWAR)
|
0521011000NRG24301120230665788
|
02/12/2023
|
TUNA DEVI
|
0521011WL044238
|
TUNA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346521
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/3108
(NAHARWAR)
|
0521011000NRG24301120230665797
|
02/12/2023
|
SONIYA DEVI
|
0521011WL044238
|
SONIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346509
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/534
(NAHARWAR)
|
0521011000NRG24301120230665810
|
02/12/2023
|
RANJU DEVI
|
0521011WL044238
|
RANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346515
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-019-01042900/856
(NAHARWAR)
|
0521011000NRG24301120230665813
|
02/12/2023
|
RANJAN DEVI
|
0521011WL044238
|
RANJAN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004346511
|
|
MR SARAJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|