|
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-21-011-019-01042900/3401
(NAHARWAR)
|
0521011000NRG24301120230665863
|
02/12/2023
|
SIRAM KUMAR
|
0521011WL044240
|
SIRAM KUMAR
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526657
|
|
SRIRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/3449
(NAHARWAR)
|
0521011000NRG24301120230665866
|
02/12/2023
|
GOVIND KUMAR
|
0521011WL044240
|
GOVIND KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526658
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/1054
(NAHARWAR)
|
0521011000NRG24301120230665844
|
02/12/2023
|
RANJU DEVI
|
0521011WL044240
|
RANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526662
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/1209
(NAHARWAR)
|
0521011000NRG24301120230665845
|
02/12/2023
|
AASHO DEVI
|
0521011WL044240
|
AASHO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526663
|
|
MRS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/2427
(NAHARWAR)
|
0521011000NRG24301120230665847
|
02/12/2023
|
ANITA DEVI
|
0521011WL044240
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526678
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/2558
(NAHARWAR)
|
0521011000NRG24301120230665848
|
02/12/2023
|
SURO DEVI
|
0521011WL044240
|
SURO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526665
|
|
MRS SURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/2797
(NAHARWAR)
|
0521011000NRG24301120230665849
|
02/12/2023
|
surendra mukhiya
|
0521011WL044240
|
surendra mukhiya
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526669
|
|
MR SURENDRA MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/2860
(NAHARWAR)
|
0521011000NRG24301120230665851
|
02/12/2023
|
RAKESH KUMAR
|
0521011WL044240
|
RAKESH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526679
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/309
(NAHARWAR)
|
0521011000NRG24301120230665855
|
02/12/2023
|
Lalita Devi
|
0521011WL044240
|
Lalita Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526667
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/3133
(NAHARWAR)
|
0521011000NRG24301120230665857
|
02/12/2023
|
JIBACHHI DEVI
|
0521011WL044240
|
JIBACHHI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526660
|
|
MRS JIBACHH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/3144
(NAHARWAR)
|
0521011000NRG24301120230665859
|
02/12/2023
|
SANGITA DEVI
|
0521011WL044240
|
SANGITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526676
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/3146
(NAHARWAR)
|
0521011000NRG24301120230665860
|
02/12/2023
|
MANA DEVI
|
0521011WL044240
|
MANA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526674
|
|
MS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/3147
(NAHARWAR)
|
0521011000NRG24301120230665861
|
02/12/2023
|
RUBI DEVI
|
0521011WL044240
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526664
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/337
(NAHARWAR)
|
0521011000NRG24301120230665862
|
02/12/2023
|
BANDHAN DEVI
|
0521011WL044240
|
BANDHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526666
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/3407
(NAHARWAR)
|
0521011000NRG24301120230665864
|
02/12/2023
|
GAUTAM DEVI
|
0521011WL044240
|
GAUTAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526680
|
|
MRS GAUTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/3441
(NAHARWAR)
|
0521011000NRG24301120230665865
|
02/12/2023
|
LILA DEVI
|
0521011WL044240
|
LILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526671
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/346
(NAHARWAR)
|
0521011000NRG24301120230665868
|
02/12/2023
|
Bina Devi
|
0521011WL044240
|
Bina Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526659
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/3461
(NAHARWAR)
|
0521011000NRG24301120230665869
|
02/12/2023
|
SAVO DEVI
|
0521011WL044240
|
SAVO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526668
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/401
(NAHARWAR)
|
0521011000NRG24301120230665871
|
02/12/2023
|
ANITA DEVI
|
0521011WL044240
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526677
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/421
(NAHARWAR)
|
0521011000NRG24301120230665872
|
02/12/2023
|
UMDHA DEVI
|
0521011WL044240
|
UMDHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526661
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/3142
(NAHARWAR)
|
0521011000NRG24301120230665858
|
02/12/2023
|
SAVITA KUMARI
|
0521011WL044240
|
SAVITA KUMARI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526675
|
|
Savita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/2044
(NAHARWAR)
|
0521011000NRG24301120230665846
|
02/12/2023
|
AKASHI DEVI
|
0521011WL044240
|
AKASHI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526670
|
|
MRS AKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/2861
(NAHARWAR)
|
0521011000NRG24301120230665852
|
02/12/2023
|
BHAVANI DEVI
|
0521011WL044240
|
BHAVANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526672
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/3112
(NAHARWAR)
|
0521011000NRG24301120230665856
|
02/12/2023
|
BACHANI DEVI
|
0521011WL044240
|
BACHANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526673
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/2866
(NAHARWAR)
|
0521011000NRG24301120230665853
|
02/12/2023
|
SULEKHA DEVI
|
0521011WL044240
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526656
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/2835
(NAHARWAR)
|
0521011000NRG24301120230665850
|
02/12/2023
|
GULKI DEVI
|
0521011WL044240
|
GULKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526654
|
|
MRS GULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/305
(NAHARWAR)
|
0521011000NRG24301120230665854
|
02/12/2023
|
urmila devi
|
0521011WL044240
|
urmila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008526655
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|