|
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-21-011-017-01044300/1032
(RAJANPUR)
|
0521011000NRG24210420230032400
|
22/04/2023
|
kanchan devi
|
0521011WL001737
|
kanchan devi
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532328
|
|
Mrs. Kanchan Devi
|
INDIAN BANK(607105)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044300/1076
(RAJANPUR)
|
0521011000NRG24210420230032421
|
22/04/2023
|
NUNULAL RAM
|
0521011WL001737
|
NUNULAL RAM
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532326
|
|
NUNULAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044300/3370
(RAJANPUR)
|
0521011000NRG24210420230032427
|
22/04/2023
|
RAM PRAGAS THAKUR
|
0521011WL001737
|
RAM PRAGAS THAKUR
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532333
|
|
Mr. Ram Pragas Thakur
|
INDIAN BANK(607105)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044300/3604
(RAJANPUR)
|
0521011000NRG24210420230032432
|
22/04/2023
|
RUPAM KUMARI
|
0521011WL001737
|
RUPAM KUMARI
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532320
|
|
Mrs. Rupam Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-017-01044300/1030
(RAJANPUR)
|
0521011000NRG24210420230032398
|
22/04/2023
|
ARUHALIA DEVI
|
0521011WL001737
|
ARUHALIA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532307
|
|
MRS ARHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044300/1031
(RAJANPUR)
|
0521011000NRG24210420230032399
|
22/04/2023
|
NIRMALA DEVI
|
0521011WL001737
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532313
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044300/1033
(RAJANPUR)
|
0521011000NRG24210420230032402
|
22/04/2023
|
JAIMALA DEVI
|
0521011WL001737
|
JAIMALA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532319
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044300/1041
(RAJANPUR)
|
0521011000NRG24210420230032403
|
22/04/2023
|
LALITA DEVI
|
0521011WL001737
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532311
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044300/1052
(RAJANPUR)
|
0521011000NRG24210420230032406
|
22/04/2023
|
RANI DEVI
|
0521011WL001737
|
RANI DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532325
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044300/1054
(RAJANPUR)
|
0521011000NRG24210420230032408
|
22/04/2023
|
PRAKASH RAM
|
0521011WL001737
|
PRAKASH RAM
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532332
|
|
MRS PRAGAS RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044300/1054
(RAJANPUR)
|
0521011000NRG24210420230032409
|
22/04/2023
|
TARA DEVI
|
0521011WL001737
|
TARA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532305
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044300/1055
(RAJANPUR)
|
0521011000NRG24210420230032410
|
22/04/2023
|
INOTIYA DEVI
|
0521011WL001737
|
INOTIYA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532308
|
|
MRS INOTIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044300/1061
(RAJANPUR)
|
0521011000NRG24210420230032414
|
22/04/2023
|
CHANDESHWARI RAM
|
0521011WL001737
|
CHANDESHWARI RAM
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532303
|
|
MR CHANDESHWERI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044300/1061
(RAJANPUR)
|
0521011000NRG24210420230032413
|
22/04/2023
|
Sumitra Devi
|
0521011WL001737
|
Sumitra Devi
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532310
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044300/1064
(RAJANPUR)
|
0521011000NRG24210420230032415
|
22/04/2023
|
ARHUL DEVI
|
0521011WL001737
|
ARHUL DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532302
|
|
ARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044300/1070
(RAJANPUR)
|
0521011000NRG24210420230032416
|
22/04/2023
|
MALTI DEVI
|
0521011WL001737
|
MALTI DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532304
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044300/1070
(RAJANPUR)
|
0521011000NRG24210420230032417
|
22/04/2023
|
TARNI RAM
|
0521011WL001737
|
TARNI RAM
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532323
|
|
TARNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044300/1072
(RAJANPUR)
|
0521011000NRG24210420230032419
|
22/04/2023
|
VECHANI DEVI
|
0521011WL001737
|
VECHANI DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532309
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044300/1082
(RAJANPUR)
|
0521011000NRG24210420230032422
|
22/04/2023
|
SANICHARI DEVI
|
0521011WL001737
|
SANICHARI DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532306
|
|
SHANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044300/3237
(RAJANPUR)
|
0521011000NRG24210420230032425
|
22/04/2023
|
RAJO YADAV
|
0521011WL001737
|
RAJO YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532316
|
|
MR RAJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044300/3237
(RAJANPUR)
|
0521011000NRG24210420230032424
|
22/04/2023
|
VINA DEVI
|
0521011WL001737
|
VINA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532330
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044300/3370
(RAJANPUR)
|
0521011000NRG24210420230032426
|
22/04/2023
|
MIRA DEVI
|
0521011WL001737
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532317
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044300/3464
(RAJANPUR)
|
0521011000NRG24210420230032428
|
22/04/2023
|
RUBI DEVI
|
0521011WL001737
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532321
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044300/3465
(RAJANPUR)
|
0521011000NRG24210420230032429
|
22/04/2023
|
MANJU DEVI
|
0521011WL001737
|
MANJU DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532324
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044300/3467
(RAJANPUR)
|
0521011000NRG24210420230032430
|
22/04/2023
|
SUDHA DEVI
|
0521011WL001737
|
SUDHA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532331
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044300/3470
(RAJANPUR)
|
0521011000NRG24210420230032431
|
22/04/2023
|
SHOBHA DEVI
|
0521011WL001737
|
SHOBHA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532327
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/1013
(RAJANPUR)
|
0521011000NRG24210420230032436
|
22/04/2023
|
MITHILESH THAKUR
|
0521011WL001737
|
MITHILESH THAKUR
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532322
|
|
MR MITHILESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/1013
(RAJANPUR)
|
0521011000NRG24210420230032437
|
22/04/2023
|
RITA DEVI
|
0521011WL001737
|
RITA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532318
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/1015
(RAJANPUR)
|
0521011000NRG24210420230032438
|
22/04/2023
|
ARUN THAKUR
|
0521011WL001737
|
ARUN THAKUR
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532329
|
|
MR ARUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/1243
(RAJANPUR)
|
0521011000NRG24210420230032443
|
22/04/2023
|
sanjula devi
|
0521011WL001737
|
sanjula devi
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532312
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/1446
(RAJANPUR)
|
0521011000NRG24210420230032447
|
22/04/2023
|
BABLU CHAUDHRY
|
0521011WL001737
|
BABLU CHAUDHRY
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532314
|
|
BABULAL CHAUDHARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
32
|
MAHISHI
|
BH-21-011-017-01044300/1042
(RAJANPUR)
|
0521011000NRG24210420230032405
|
22/04/2023
|
DOMI MALAKAR
|
0521011WL001737
|
DOMI MALAKAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532315
|
|
DOMI MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044300/1053
(RAJANPUR)
|
0521011000NRG24210420230032407
|
22/04/2023
|
mina devi
|
0521011WL001737
|
mina devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532301
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/1011
(RAJANPUR)
|
0521011000NRG24210420230032435
|
22/04/2023
|
SABITA DEVI
|
0521011WL001737
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532300
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044600/1015
(RAJANPUR)
|
0521011000NRG24210420230032439
|
22/04/2023
|
SANJU DEVI
|
0521011WL001737
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532298
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-017-01044600/1020
(RAJANPUR)
|
0521011000NRG24210420230032440
|
22/04/2023
|
RUNA DEVI
|
0521011WL001737
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532299
|
|
Mrs. Runa Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
37
|
MAHISHI
|
BH-21-011-017-01044300/1072
(RAJANPUR)
|
0521011000NRG24210420230032418
|
22/04/2023
|
LAXMI RAM
|
0521011WL001737
|
LAXMI RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532295
|
|
LAKSHMI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-017-01044600/1008
(RAJANPUR)
|
0521011000NRG24210420230032433
|
22/04/2023
|
lalmani devi
|
0521011WL001737
|
lalmani devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532294
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-017-01044600/1009
(RAJANPUR)
|
0521011000NRG24210420230032434
|
22/04/2023
|
babita devi
|
0521011WL001737
|
babita devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532297
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-017-01044600/1244
(RAJANPUR)
|
0521011000NRG24210420230032444
|
22/04/2023
|
SATYANARAYAN YADAV
|
0521011WL001737
|
SATYANARAYAN YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437532296
|
|
SATYANARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|