|
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
|
MAIRWA
|
BH-10-001-022-01621700/1209
(SEMARA)
|
0510001000NRG24050320240387049
|
23/03/2024
|
UPENDRA YADAV
|
0510001WL086994
|
UPENDRA YADAV
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719291
|
|
UPENDRA YADAV S/O LATE CHANDRADEV YADAV
|
BANK OF INDIA(508505)
|
|
2
|
MAIRWA
|
BH-10-001-022-01621700/3796
(SEMARA)
|
0510001000NRG24050320240387054
|
23/03/2024
|
SUNARAPATIYA DEVI
|
0510001WL086994
|
SUNARAPATIYA DEVI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719301
|
|
SUNARAPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAIRWA
|
BH-10-001-022-01621700/3979
(SEMARA)
|
0510001000NRG24050320240387055
|
23/03/2024
|
MURMI DEVI
|
0510001WL086994
|
MURMI DEVI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719296
|
|
MAURNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MAIRWA
|
BH-10-001-022-01621700/4537
(SEMARA)
|
0510001000NRG24050320240387058
|
23/03/2024
|
SHILA DEVI
|
0510001WL086994
|
SHILA DEVI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719310
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAIRWA
|
BH-10-001-022-01621700/4600
(SEMARA)
|
0510001000NRG24050320240387060
|
23/03/2024
|
KAUSHILYA DEVI
|
0510001WL086994
|
KAUSHILYA DEVI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719309
|
|
KAUSHILYA DEVI
|
CANARA BANK(508532)
|
|
6
|
MAIRWA
|
BH-10-001-022-01621700/4611
(SEMARA)
|
0510001000NRG24050320240387061
|
23/03/2024
|
PRITI KUMARI
|
0510001WL086994
|
PRITI KUMARI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719297
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
MAIRWA
|
BH-10-001-022-01621700/4640
(SEMARA)
|
0510001000NRG24050320240387062
|
23/03/2024
|
GAYANI DEVI
|
0510001WL086994
|
GAYANI DEVI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719292
|
|
GAYANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MAIRWA
|
BH-10-001-022-01621700/4643
(SEMARA)
|
0510001000NRG24050320240387063
|
23/03/2024
|
MANISH KUMAR SINGH
|
0510001WL086994
|
MANISH KUMAR SINGH
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719298
|
|
MANISH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAIRWA
|
BH-10-001-022-01621700/4656
(SEMARA)
|
0510001000NRG24050320240387065
|
23/03/2024
|
MANISH KUMAR
|
0510001WL086994
|
MANISH KUMAR
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719294
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAIRWA
|
BH-10-001-022-01621700/4685
(SEMARA)
|
0510001000NRG24050320240387068
|
23/03/2024
|
RAJANTI KUMARI
|
0510001WL086994
|
RAJANTI KUMARI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719295
|
|
RAJANTI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
MAIRWA
|
BH-10-001-022-01621700/4938
(SEMARA)
|
0510001000NRG24050320240387078
|
23/03/2024
|
CHHOTI KUMARI
|
0510001WL086994
|
CHHOTI KUMARI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719299
|
|
CHHOTI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
MAIRWA
|
BH-10-001-022-01621700/4942
(SEMARA)
|
0510001000NRG24050320240387081
|
23/03/2024
|
PARMA DEVI
|
0510001WL086994
|
PARMA DEVI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719293
|
|
PARMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MAIRWA
|
BH-10-001-022-01621700/4944
(SEMARA)
|
0510001000NRG24050320240387082
|
23/03/2024
|
MEENA DEVI
|
0510001WL086994
|
MEENA DEVI
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719300
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
14
|
MAIRWA
|
BH-10-001-022-01618300/4066
(SEMARA)
|
0510001000NRG24050320240387046
|
23/03/2024
|
RINKI DEVI
|
0510001WL086994
|
RINKI DEVI
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719280
|
|
RINKI DEVI
|
CANARA BANK(508532)
|
|
15
|
MAIRWA
|
BH-10-001-022-01621700/1165
(SEMARA)
|
0510001000NRG24050320240387048
|
23/03/2024
|
amit kumar singh
|
0510001WL086994
|
amit kumar singh
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719282
|
|
AMIT KUMAR SINGH
|
CANARA BANK(508532)
|
|
16
|
MAIRWA
|
BH-10-001-022-01621700/1449
(SEMARA)
|
0510001000NRG24050320240387051
|
23/03/2024
|
RUDAL CHAUDHARY
|
0510001WL086994
|
RUDAL CHAUDHARY
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719279
|
|
RUDAL CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAIRWA
|
BH-10-001-022-01621700/1457
(SEMARA)
|
0510001000NRG24050320240387052
|
23/03/2024
|
SITA DEVI
|
0510001WL086994
|
SITA DEVI
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719311
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
18
|
MAIRWA
|
BH-10-001-022-01621700/3721
(SEMARA)
|
0510001000NRG24050320240387053
|
23/03/2024
|
TRILOKI SINGH
|
0510001WL086994
|
TRILOKI SINGH
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719284
|
|
TRILOKI SINGH
|
CANARA BANK(508532)
|
|
19
|
MAIRWA
|
BH-10-001-022-01621700/4654
(SEMARA)
|
0510001000NRG24050320240387064
|
23/03/2024
|
MUKESH YADAV
|
0510001WL086994
|
MUKESH YADAV
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719312
|
|
MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
20
|
MAIRWA
|
BH-10-001-022-01621700/4896
(SEMARA)
|
0510001000NRG24050320240387069
|
23/03/2024
|
CHANDRAVATI DEVI
|
0510001WL086994
|
CHANDRAVATI DEVI
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719281
|
|
Chandravati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAIRWA
|
BH-10-001-022-01621700/4899
(SEMARA)
|
0510001000NRG24050320240387070
|
23/03/2024
|
TINKU DEVI
|
0510001WL086994
|
TINKU DEVI
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719285
|
|
TINKU DEVI
|
CANARA BANK(508532)
|
|
22
|
MAIRWA
|
BH-10-001-022-01621700/4900
(SEMARA)
|
0510001000NRG24050320240387071
|
23/03/2024
|
DURGAVATI DEVI
|
0510001WL086994
|
DURGAVATI DEVI
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719286
|
|
DURGAVATI DEVI
|
CANARA BANK(508532)
|
|
23
|
MAIRWA
|
BH-10-001-022-01621700/4939
(SEMARA)
|
0510001000NRG24050320240387079
|
23/03/2024
|
SANGITA DEVI
|
0510001WL086994
|
SANGITA DEVI
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719283
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
24
|
MAIRWA
|
BH-10-001-022-01621700/4947
(SEMARA)
|
0510001000NRG24050320240387084
|
23/03/2024
|
SANJU KUMARI
|
0510001WL086994
|
SANJU KUMARI
|
00354
|
PUNB0105620
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719277
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAIRWA
|
BH-10-001-022-01621700/4948
(SEMARA)
|
0510001000NRG24050320240387085
|
23/03/2024
|
RABITA DEVI
|
0510001WL086994
|
RABITA DEVI
|
00354
|
PUNB0105620
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719278
|
|
RABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
MAIRWA
|
BH-10-001-022-01621700/4518
(SEMARA)
|
0510001000NRG24050320240387057
|
23/03/2024
|
SANTARA DEVI
|
0510001WL086994
|
SANTARA DEVI
|
00354
|
PUNB0988200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719306
|
|
SANTARA DEVI W/O SUDISH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAIRWA
|
BH-10-001-022-01621700/4683
(SEMARA)
|
0510001000NRG24050320240387067
|
23/03/2024
|
punita kumari
|
0510001WL086994
|
punita kumari
|
00354
|
PUNB0988200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719308
|
|
PUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAIRWA
|
BH-10-001-022-01621700/4941
(SEMARA)
|
0510001000NRG24050320240387080
|
23/03/2024
|
KIRAN KUMARI
|
0510001WL086994
|
KIRAN KUMARI
|
00354
|
PUNB0988200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719307
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
29
|
MAIRWA
|
BH-10-001-022-01621700/4909
(SEMARA)
|
0510001000NRG24050320240387072
|
23/03/2024
|
ASHA DEVI
|
0510001WL086994
|
ASHA DEVI
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719288
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAIRWA
|
BH-10-001-022-01621700/4933
(SEMARA)
|
0510001000NRG24050320240387074
|
23/03/2024
|
SONI KUMARI
|
0510001WL086994
|
SONI KUMARI
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719290
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
31
|
MAIRWA
|
BH-10-001-022-01621700/1005
(SEMARA)
|
0510001000NRG24050320240387047
|
23/03/2024
|
BHAGWAN CHAUDHARI
|
0510001WL086994
|
BHAGWAN CHAUDHARI
|
00415
|
SBIN0005970
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719287
|
|
MR SRI BHAGWAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIRWA
|
BH-10-001-022-01621700/6447
(SEMARA)
|
0510001000NRG24050320240387088
|
23/03/2024
|
BIRJESH YADAV
|
0510001WL086994
|
BIRJESH YADAV
|
00415
|
SBIN0005970
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719289
|
|
MR BIRJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
33
|
MAIRWA
|
BH-10-001-022-01621700/4932
(SEMARA)
|
0510001000NRG24050320240387073
|
23/03/2024
|
RANI KUMARI
|
0510001WL086994
|
RANI KUMARI
|
00468
|
UBIN0576191
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719305
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAIRWA
|
BH-10-001-022-01621700/4934
(SEMARA)
|
0510001000NRG24050320240387075
|
23/03/2024
|
GULAYCHI DEVI
|
0510001WL086994
|
GULAYCHI DEVI
|
00468
|
UBIN0576191
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719304
|
|
GULAYCHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAIRWA
|
BH-10-001-022-01621700/4936
(SEMARA)
|
0510001000NRG24050320240387076
|
23/03/2024
|
HARENDRA SAH
|
0510001WL086994
|
HARENDRA SAH
|
00468
|
UBIN0576191
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719302
|
|
HARENDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAIRWA
|
BH-10-001-022-01621700/4937
(SEMARA)
|
0510001000NRG24050320240387077
|
23/03/2024
|
PRIYANKA KUMARI
|
0510001WL086994
|
PRIYANKA KUMARI
|
00468
|
UBIN0576191
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719303
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
37
|
MAIRWA
|
BH-10-001-022-01621700/1301
(SEMARA)
|
0510001000NRG24050320240387050
|
23/03/2024
|
USHA DEVI
|
0510001WL086994
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719276
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAIRWA
|
BH-10-001-022-01621700/4487
(SEMARA)
|
0510001000NRG24050320240387056
|
23/03/2024
|
YASHODA DEVI
|
0510001WL086994
|
YASHODA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719275
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAIRWA
|
BH-10-001-022-01621700/992
(SEMARA)
|
0510001000NRG24050320240387089
|
23/03/2024
|
SONA DEVI
|
0510001WL086994
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719313
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
40
|
MAIRWA
|
BH-10-001-022-01621700/4586
(SEMARA)
|
0510001000NRG24050320240387059
|
23/03/2024
|
SAVITRI DEVI
|
0510001WL086994
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719272
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAIRWA
|
BH-10-001-022-01621700/4660
(SEMARA)
|
0510001000NRG24050320240387066
|
23/03/2024
|
CHANDRAWATI DEVI
|
0510001WL086994
|
CHANDRAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719314
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIRWA
|
BH-10-001-022-01621700/4945
(SEMARA)
|
0510001000NRG24050320240387083
|
23/03/2024
|
VIJAY LAXMI KUMARI
|
0510001WL086994
|
VIJAY LAXMI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719273
|
|
VIJAY LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
MAIRWA
|
BH-10-001-022-01621700/4950
(SEMARA)
|
0510001000NRG24050320240387086
|
23/03/2024
|
KAMLESH KUMAR GOND
|
0510001WL086994
|
KAMLESH KUMAR GOND
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719274
|
|
KAMLESH KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAIRWA
|
BH-10-001-022-01621700/4951
(SEMARA)
|
0510001000NRG24050320240387087
|
23/03/2024
|
KUSHUM KUMARI
|
0510001WL086994
|
KUSHUM KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043719271
|
|
KUSHUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|