|
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)
|
0521011000NRG24191220230681343
|
23/12/2023
|
AMRESH MUKHIYA
|
0521011WL046022
|
AMRESH MUKHIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355545
|
|
AMRESH MUKHIYA S/O SURESH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/2541
(NAHARWAR)
|
0521011000NRG24191220230681349
|
23/12/2023
|
SONI DEVI
|
0521011WL046022
|
SONI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355569
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2549
(NAHARWAR)
|
0521011000NRG24191220230681351
|
23/12/2023
|
SULEKHA DEVI
|
0521011WL046022
|
SULEKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355562
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/113
(NAHARWAR)
|
0521011000NRG24191220230681340
|
23/12/2023
|
VISHEKHA DEVI
|
0521011WL046022
|
VISHEKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355567
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/1208
(NAHARWAR)
|
0521011000NRG24191220230681341
|
23/12/2023
|
SULEKHA DEVI
|
0521011WL046022
|
SULEKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355560
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/1262
(NAHARWAR)
|
0521011000NRG24191220230681342
|
23/12/2023
|
MINA DEVI
|
0521011WL046022
|
MINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355553
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/2429
(NAHARWAR)
|
0521011000NRG24191220230681344
|
23/12/2023
|
NILAM DEVI
|
0521011WL046022
|
NILAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355548
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/2433
(NAHARWAR)
|
0521011000NRG24191220230681345
|
23/12/2023
|
SIMA DEVI
|
0521011WL046022
|
SIMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355557
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/2528
(NAHARWAR)
|
0521011000NRG24191220230681348
|
23/12/2023
|
KIRAN DEVI
|
0521011WL046022
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355551
|
|
MR PANESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/2543
(NAHARWAR)
|
0521011000NRG24191220230681350
|
23/12/2023
|
NILU DEVI
|
0521011WL046022
|
NILU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355561
|
|
MISS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/2573
(NAHARWAR)
|
0521011000NRG24191220230681352
|
23/12/2023
|
BACHCHAIN DEVI
|
0521011WL046022
|
BACHCHAIN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355566
|
|
MRS BACHCHAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/309
(NAHARWAR)
|
0521011000NRG24191220230681353
|
23/12/2023
|
Duro Devi
|
0521011WL046022
|
Duro Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355565
|
|
MRS DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/3122
(NAHARWAR)
|
0521011000NRG24191220230681355
|
23/12/2023
|
REKHA DEVI
|
0521011WL046022
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355568
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3124
(NAHARWAR)
|
0521011000NRG24191220230681356
|
23/12/2023
|
MADHU DEVI
|
0521011WL046022
|
MADHU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355571
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/3130
(NAHARWAR)
|
0521011000NRG24191220230681357
|
23/12/2023
|
RADHA DEVI
|
0521011WL046022
|
RADHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355555
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/3134
(NAHARWAR)
|
0521011000NRG24191220230681358
|
23/12/2023
|
NANHAKI DEVI
|
0521011WL046022
|
NANHAKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355554
|
|
MRS NANHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/3135
(NAHARWAR)
|
0521011000NRG24191220230681359
|
23/12/2023
|
CHANDRMA DEVI
|
0521011WL046022
|
CHANDRMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355549
|
|
MRS CHANDRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/322
(NAHARWAR)
|
0521011000NRG24191220230681360
|
23/12/2023
|
SAKALI DEVI
|
0521011WL046022
|
SAKALI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355563
|
|
MISS SAKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/3408
(NAHARWAR)
|
0521011000NRG24191220230681363
|
23/12/2023
|
ARTI DEVI
|
0521011WL046022
|
ARTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355556
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/3793
(NAHARWAR)
|
0521011000NRG24191220230681364
|
23/12/2023
|
MAKHAN MUKHIYA
|
0521011WL046022
|
MAKHAN MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355547
|
|
MR MAKHAN MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/410
(NAHARWAR)
|
0521011000NRG24191220230681366
|
23/12/2023
|
Kari Devi
|
0521011WL046022
|
Kari Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355559
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/424
(NAHARWAR)
|
0521011000NRG24191220230681367
|
23/12/2023
|
DROPDI DEVI
|
0521011WL046022
|
DROPDI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355546
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/852
(NAHARWAR)
|
0521011000NRG24191220230681370
|
23/12/2023
|
SOMANI DEVI
|
0521011WL046022
|
SOMANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355572
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/2438
(NAHARWAR)
|
0521011000NRG24191220230681346
|
23/12/2023
|
TUNA DEVI
|
0521011WL046022
|
TUNA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355558
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/3108
(NAHARWAR)
|
0521011000NRG24191220230681354
|
23/12/2023
|
SONIYA DEVI
|
0521011WL046022
|
SONIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355550
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/534
(NAHARWAR)
|
0521011000NRG24191220230681368
|
23/12/2023
|
RANJU DEVI
|
0521011WL046022
|
RANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355564
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/856
(NAHARWAR)
|
0521011000NRG24191220230681371
|
23/12/2023
|
RANJAN DEVI
|
0521011WL046022
|
RANJAN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355552
|
|
MR SARAJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-019-01042900/3286
(NAHARWAR)
|
0521011000NRG24191220230681361
|
23/12/2023
|
BIJALI DEVI
|
0521011WL046022
|
BIJALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355544
|
|
BIJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-019-01042900/3918
(NAHARWAR)
|
0521011000NRG24191220230681365
|
23/12/2023
|
PRADIP SHARMA
|
0521011WL046022
|
PRADIP SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355543
|
|
PRADIP SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-019-01042900/996
(NAHARWAR)
|
0521011000NRG24191220230681372
|
23/12/2023
|
RAMBHA DEVI
|
0521011WL046022
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355570
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|