|
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-21-011-013-01044000/1194
(JHARA)
|
0521011000NRG24220220240851866
|
26/02/2024
|
GAJENDRA THAKUR
|
0521011WL058536
|
GAJENDRA THAKUR
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887775533
|
|
GAJENDRA THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-013-01044000/1188
(JHARA)
|
0521011000NRG24220220240851864
|
26/02/2024
|
MOHAN SAH
|
0521011WL058536
|
MOHAN SAH
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775511
|
|
MRS MOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-013-01044000/1011
(JHARA)
|
0521011000NRG24220220240851854
|
26/02/2024
|
GAYTRI DEVI
|
0521011WL058536
|
GAYTRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775517
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-013-01044000/1011
(JHARA)
|
0521011000NRG24220220240851855
|
26/02/2024
|
KARI MUKHIYA
|
0521011WL058536
|
KARI MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775516
|
|
MR KARI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-013-01044000/1020
(JHARA)
|
0521011000NRG24220220240851857
|
26/02/2024
|
FOKUCHI DEVI
|
0521011WL058536
|
FOKUCHI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775530
|
|
MRS FOUKACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-013-01044000/1020
(JHARA)
|
0521011000NRG24220220240851856
|
26/02/2024
|
JIYA LAL SAH
|
0521011WL058536
|
JIYA LAL SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775534
|
|
JIYA LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-013-01044000/1087
(JHARA)
|
0521011000NRG24220220240851858
|
26/02/2024
|
CHANDRAKALA DEVI
|
0521011WL058536
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775523
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-013-01044000/1095
(JHARA)
|
0521011000NRG24220220240851859
|
26/02/2024
|
PAWAN DEVI
|
0521011WL058536
|
PAWAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775524
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-013-01044000/1108
(JHARA)
|
0521011000NRG24220220240851862
|
26/02/2024
|
prem devi
|
0521011WL058536
|
prem devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775532
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-013-01044000/1108
(JHARA)
|
0521011000NRG24220220240851861
|
26/02/2024
|
SATTO THAKUR
|
0521011WL058536
|
SATTO THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775520
|
|
MR SATTO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-013-01044000/1186
(JHARA)
|
0521011000NRG24220220240851863
|
26/02/2024
|
PARMESHWAR SAH
|
0521011WL058536
|
PARMESHWAR SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775518
|
|
MR PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-013-01044000/1195
(JHARA)
|
0521011000NRG24220220240851867
|
26/02/2024
|
FULO DEVI
|
0521011WL058536
|
FULO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775527
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-013-01044000/1196
(JHARA)
|
0521011000NRG24220220240851868
|
26/02/2024
|
DOMANI DEVI
|
0521011WL058536
|
DOMANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775526
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-013-01044000/1204
(JHARA)
|
0521011000NRG24220220240851870
|
26/02/2024
|
LILA DEVI
|
0521011WL058536
|
LILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775531
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-013-01044000/1211
(JHARA)
|
0521011000NRG24220220240851871
|
26/02/2024
|
KIRAN DEVI
|
0521011WL058536
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775521
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-013-01044000/1236
(JHARA)
|
0521011000NRG24220220240851872
|
26/02/2024
|
JHARA DEVI
|
0521011WL058536
|
JHARA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775519
|
|
MRS JIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-013-01044000/1240
(JHARA)
|
0521011000NRG24220220240851874
|
26/02/2024
|
RUBI DEVI
|
0521011WL058536
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775529
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-013-01044000/1264
(JHARA)
|
0521011000NRG24220220240851875
|
26/02/2024
|
bhular yadaV
|
0521011WL058536
|
bhular yadaV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775522
|
|
MR BHULAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-013-01044000/2359
(JHARA)
|
0521011000NRG24220220240851877
|
26/02/2024
|
BABITA DEVI
|
0521011WL058536
|
BABITA DEVI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775525
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-013-01044000/1102
(JHARA)
|
0521011000NRG24220220240851860
|
26/02/2024
|
SHAMBHU THAKUR
|
0521011WL058536
|
SHAMBHU THAKUR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775528
|
|
SHAMBHU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-013-01044000/1190
(JHARA)
|
0521011000NRG24220220240851865
|
26/02/2024
|
DHARMENDRA SAH
|
0521011WL058536
|
DHARMENDRA SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775514
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-013-01044000/1203
(JHARA)
|
0521011000NRG24220220240851869
|
26/02/2024
|
RUKMANI DEVI
|
0521011WL058536
|
RUKMANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775512
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-013-01044000/1237
(JHARA)
|
0521011000NRG24220220240851873
|
26/02/2024
|
ASHA DEVI
|
0521011WL058536
|
ASHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775515
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-013-01044000/1264
(JHARA)
|
0521011000NRG24220220240851876
|
26/02/2024
|
sunita devi
|
0521011WL058536
|
sunita devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887775513
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|