|
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-21-011-013-01044000/2152
(JHARA)
|
0521011000NRG24220220240852067
|
26/02/2024
|
MAHADEB PANDEET
|
0521011WL058547
|
MAHADEB PANDEET
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771470
|
|
MAHADEB PANDEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-013-01044000/2375
(JHARA)
|
0521011000NRG24220220240852053
|
26/02/2024
|
GANGA SAH
|
0521011WL058546
|
GANGA SAH
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887771452
|
|
GANGA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-013-01044000/2591
(JHARA)
|
0521011000NRG24220220240852060
|
26/02/2024
|
CHANDAN THAKUR
|
0521011WL058546
|
CHANDAN THAKUR
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771439
|
|
MR CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-013-01044000/2462
(JHARA)
|
0521011000NRG24220220240852056
|
26/02/2024
|
CHANDRIKA DEVI
|
0521011WL058546
|
CHANDRIKA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887771438
|
|
CHANDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-013-01044000/2373
(JHARA)
|
0521011000NRG24220220240852052
|
26/02/2024
|
SULO DEVI
|
0521011WL058546
|
SULO DEVI
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771451
|
|
MRS SULO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-013-01044000/2589
(JHARA)
|
0521011000NRG24220220240852058
|
26/02/2024
|
CHANCHAL DEVI
|
0521011WL058546
|
CHANCHAL DEVI
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771475
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-013-01044000/1283
(JHARA)
|
0521011000NRG24220220240852045
|
26/02/2024
|
rampariya devi
|
0521011WL058546
|
rampariya devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771441
|
|
MRS RAMPIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-013-01044000/1617
(JHARA)
|
0521011000NRG24220220240852066
|
26/02/2024
|
RAVINDRA YADAV
|
0521011WL058547
|
RAVINDRA YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771467
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-013-01044000/1773
(JHARA)
|
0521011000NRG24220220240852048
|
26/02/2024
|
ramkumar sah
|
0521011WL058546
|
ramkumar sah
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771443
|
|
RAMKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-013-01044000/2369
(JHARA)
|
0521011000NRG24220220240852051
|
26/02/2024
|
RITA DEVI
|
0521011WL058546
|
RITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771445
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-013-01044000/2369
(JHARA)
|
0521011000NRG24220220240852050
|
26/02/2024
|
SUKAL SAH
|
0521011WL058546
|
SUKAL SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771444
|
|
SUKAL SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAHISHI
|
BH-21-011-013-01044000/2379
(JHARA)
|
0521011000NRG24220220240852054
|
26/02/2024
|
KALMUKHI DEVI
|
0521011WL058546
|
KALMUKHI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771447
|
|
MISS KALMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-013-01044000/2380
(JHARA)
|
0521011000NRG24220220240852055
|
26/02/2024
|
NITISH KUMAR
|
0521011WL058546
|
NITISH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771450
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-013-01044000/2588
(JHARA)
|
0521011000NRG24220220240852057
|
26/02/2024
|
RENU DEVI
|
0521011WL058546
|
RENU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771479
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-013-01044000/715
(JHARA)
|
0521011000NRG24220220240852085
|
26/02/2024
|
NOOR MO
|
0521011WL058547
|
NOOR MO
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771440
|
|
Nur Mahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAHISHI
|
BH-21-011-013-01044000/715
(JHARA)
|
0521011000NRG24220220240852086
|
26/02/2024
|
UMMATI KHATOON
|
0521011WL058547
|
UMMATI KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771468
|
|
Umati Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAHISHI
|
BH-21-011-013-01044000/720
(JHARA)
|
0521011000NRG24220220240852087
|
26/02/2024
|
RITA DEVI
|
0521011WL058547
|
RITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771472
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-013-01044000/736
(JHARA)
|
0521011000NRG24220220240852089
|
26/02/2024
|
GULESHA KHATOON
|
0521011WL058547
|
GULESHA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771466
|
|
Gulesha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAHISHI
|
BH-21-011-013-01044000/737
(JHARA)
|
0521011000NRG24220220240852090
|
26/02/2024
|
SATO PANDIT
|
0521011WL058547
|
SATO PANDIT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771473
|
|
MR SATYENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-013-01044000/748
(JHARA)
|
0521011000NRG24220220240852091
|
26/02/2024
|
NIRMAL DEVI
|
0521011WL058547
|
NIRMAL DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771465
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-013-01044000/757
(JHARA)
|
0521011000NRG24220220240852092
|
26/02/2024
|
BOAALAL SAH
|
0521011WL058547
|
BOAALAL SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771474
|
|
MR BOUALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-013-01044000/806
(JHARA)
|
0521011000NRG24220220240852093
|
26/02/2024
|
RAJKISHOR YADAV
|
0521011WL058547
|
RAJKISHOR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771469
|
|
MR RAJ KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-013-01044100/2177
(JHARA)
|
0521011000NRG24220220240852065
|
26/02/2024
|
BARKU THAKUR
|
0521011WL058546
|
BARKU THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771442
|
|
MR HANSRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-013-01044000/1572
(JHARA)
|
0521011000NRG24220220240852046
|
26/02/2024
|
ramvilash thakur
|
0521011WL058546
|
ramvilash thakur
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771448
|
|
MR RAMBILASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-013-01044000/2105
(JHARA)
|
0521011000NRG24220220240852049
|
26/02/2024
|
TRIBHUVAN SAH
|
0521011WL058546
|
TRIBHUVAN SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771449
|
|
MR TRIBHUVAN SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-013-01044000/2592
(JHARA)
|
0521011000NRG24220220240852061
|
26/02/2024
|
RENJU DEVI
|
0521011WL058546
|
RENJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771477
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-013-01044000/2594
(JHARA)
|
0521011000NRG24220220240852062
|
26/02/2024
|
SHYAMA DEVI
|
0521011WL058546
|
SHYAMA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771478
|
|
MISS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-013-01044000/2595
(JHARA)
|
0521011000NRG24220220240852063
|
26/02/2024
|
BABU SAHAB THAKUR
|
0521011WL058546
|
BABU SAHAB THAKUR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771476
|
|
MR BABUSAHEBKUMAR SAHEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-013-01044000/733
(JHARA)
|
0521011000NRG24220220240852088
|
26/02/2024
|
SUNIMA DEVI
|
0521011WL058547
|
SUNIMA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771471
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-013-01044100/2177
(JHARA)
|
0521011000NRG24220220240852064
|
26/02/2024
|
GORI DEVI
|
0521011WL058546
|
GORI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771446
|
|
MISS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-013-01044000/1572
(JHARA)
|
0521011000NRG24220220240852047
|
26/02/2024
|
pato devi
|
0521011WL058546
|
pato devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771480
|
|
PATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-013-01044000/2381
(JHARA)
|
0521011000NRG24220220240852068
|
26/02/2024
|
SHABANA PARWEEN
|
0521011WL058547
|
SHABANA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771432
|
|
SHABANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-013-01044000/2590
(JHARA)
|
0521011000NRG24220220240852059
|
26/02/2024
|
DURGA KUMARI
|
0521011WL058546
|
DURGA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771435
|
|
DURGA KUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-013-01044000/2940
(JHARA)
|
0521011000NRG24220220240852070
|
26/02/2024
|
KIRAN DEVI
|
0521011WL058547
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771436
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-013-01044000/2946
(JHARA)
|
0521011000NRG24220220240852076
|
26/02/2024
|
FUL DEVI
|
0521011WL058547
|
FUL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771434
|
|
FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-013-01044000/2956
(JHARA)
|
0521011000NRG24220220240852080
|
26/02/2024
|
RUNA DEVI
|
0521011WL058547
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771433
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
37
|
MAHISHI
|
BH-21-011-013-01044000/2939
(JHARA)
|
0521011000NRG24220220240852069
|
26/02/2024
|
KAVITA DEVI
|
0521011WL058547
|
KAVITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771454
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MAHISHI
|
BH-21-011-013-01044000/2941
(JHARA)
|
0521011000NRG24220220240852071
|
26/02/2024
|
BUCHCHIDAY DEVI
|
0521011WL058547
|
BUCHCHIDAY DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771455
|
|
MRS BUCHCHIDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-013-01044000/2942
(JHARA)
|
0521011000NRG24220220240852072
|
26/02/2024
|
SAVAN KUMARI
|
0521011WL058547
|
SAVAN KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771462
|
|
Savan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MAHISHI
|
BH-21-011-013-01044000/2943
(JHARA)
|
0521011000NRG24220220240852073
|
26/02/2024
|
BAINATH MUKHIYA
|
0521011WL058547
|
BAINATH MUKHIYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887771461
|
|
BAIJNATH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAHISHI
|
BH-21-011-013-01044000/2944
(JHARA)
|
0521011000NRG24220220240852074
|
26/02/2024
|
MOHAMMAD AHANAD
|
0521011WL058547
|
MOHAMMAD AHANAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771464
|
|
MR MOHAMMAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-013-01044000/2945
(JHARA)
|
0521011000NRG24220220240852075
|
26/02/2024
|
RAJ MOHAN KUMAR
|
0521011WL058547
|
RAJ MOHAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771453
|
|
MR RAJ MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-013-01044000/2951
(JHARA)
|
0521011000NRG24220220240852077
|
26/02/2024
|
MAMTA KUMARI
|
0521011WL058547
|
MAMTA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771437
|
|
Mamta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MAHISHI
|
BH-21-011-013-01044000/2954
(JHARA)
|
0521011000NRG24220220240852078
|
26/02/2024
|
BIJALI YADAV
|
0521011WL058547
|
BIJALI YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771458
|
|
MR BIJALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-013-01044000/2955
(JHARA)
|
0521011000NRG24220220240852079
|
26/02/2024
|
GITA DEVI
|
0521011WL058547
|
GITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771456
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MAHISHI
|
BH-21-011-013-01044000/2957
(JHARA)
|
0521011000NRG24220220240852081
|
26/02/2024
|
MUNAR DEVI
|
0521011WL058547
|
MUNAR DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771459
|
|
Munar Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MAHISHI
|
BH-21-011-013-01044000/2959
(JHARA)
|
0521011000NRG24220220240852082
|
26/02/2024
|
HARILAL SAH
|
0521011WL058547
|
HARILAL SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771457
|
|
Harilal Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MAHISHI
|
BH-21-011-013-01044000/2960
(JHARA)
|
0521011000NRG24220220240852083
|
26/02/2024
|
GAURI DEVI
|
0521011WL058547
|
GAURI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771463
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-013-01044000/2961
(JHARA)
|
0521011000NRG24220220240852084
|
26/02/2024
|
DULAR DEVI
|
0521011WL058547
|
DULAR DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887771460
|
|
Dular Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|