|
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-21-011-017-01044300/1051
(RAJANPUR)
|
0521011000NRG24270520230292086
|
30/05/2023
|
manish devi
|
0521011WL015399
|
manish devi
|
00176
|
IDIB000S259
|
2052
|
2052
|
Processed
|
04/06/2023
|
|
2084045586
|
|
Mrs. Manisha Devi
|
INDIAN BANK(607105)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044300/1076
(RAJANPUR)
|
0521011000NRG24270520230292095
|
30/05/2023
|
NUNULAL RAM
|
0521011WL015399
|
NUNULAL RAM
|
00176
|
IDIB000S259
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045584
|
|
NUNULAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/3436
(RAJANPUR)
|
0521011000NRG24270520230292108
|
30/05/2023
|
SANBHU YADAV
|
0521011WL015399
|
SANBHU YADAV
|
00176
|
IDIB000S259
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045585
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-017-01044300/1029
(RAJANPUR)
|
0521011000NRG24270520230292080
|
30/05/2023
|
BHULIYA DEVI
|
0521011WL015399
|
BHULIYA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045574
|
|
MRS BULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044300/1031
(RAJANPUR)
|
0521011000NRG24270520230292081
|
30/05/2023
|
NIRMALA DEVI
|
0521011WL015399
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
04/06/2023
|
|
2084045568
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044300/1041
(RAJANPUR)
|
0521011000NRG24270520230292083
|
30/05/2023
|
LALITA DEVI
|
0521011WL015399
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045572
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044300/1049
(RAJANPUR)
|
0521011000NRG24270520230292085
|
30/05/2023
|
RANJU DEVI
|
0521011WL015399
|
RANJU DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045577
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044300/1058
(RAJANPUR)
|
0521011000NRG24270520230292088
|
30/05/2023
|
UDADIYA DEVI
|
0521011WL015399
|
UDADIYA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045566
|
|
UDIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044300/1061
(RAJANPUR)
|
0521011000NRG24270520230292089
|
30/05/2023
|
Sumitra Devi
|
0521011WL015399
|
Sumitra Devi
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084045571
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044300/1065
(RAJANPUR)
|
0521011000NRG24270520230292090
|
30/05/2023
|
LALCHALI DEVI
|
0521011WL015399
|
LALCHALI DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045564
|
|
LALCHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044300/1067
(RAJANPUR)
|
0521011000NRG24270520230292092
|
30/05/2023
|
Moti Ram
|
0521011WL015399
|
Moti Ram
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045563
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044300/1067
(RAJANPUR)
|
0521011000NRG24270520230292091
|
30/05/2023
|
Runa Devi
|
0521011WL015399
|
Runa Devi
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045569
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044300/1072
(RAJANPUR)
|
0521011000NRG24270520230292094
|
30/05/2023
|
VECHANI DEVI
|
0521011WL015399
|
VECHANI DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045562
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044300/1076
(RAJANPUR)
|
0521011000NRG24270520230292096
|
30/05/2023
|
anita devi
|
0521011WL015399
|
anita devi
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045561
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044300/1083
(RAJANPUR)
|
0521011000NRG24270520230292098
|
30/05/2023
|
GULAB DEVI
|
0521011WL015399
|
GULAB DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045581
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044300/1083
(RAJANPUR)
|
0521011000NRG24270520230292097
|
30/05/2023
|
TARNI YADAV
|
0521011WL015399
|
TARNI YADAV
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045580
|
|
MR TARNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044400/1298
(RAJANPUR)
|
0521011000NRG24270520230292100
|
30/05/2023
|
MANJU DEVI
|
0521011WL015399
|
MANJU DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045565
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/1015
(RAJANPUR)
|
0521011000NRG24270520230292103
|
30/05/2023
|
ARUN THAKUR
|
0521011WL015399
|
ARUN THAKUR
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045573
|
|
MR ARUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/3423
(RAJANPUR)
|
0521011000NRG24270520230292105
|
30/05/2023
|
MAMTA DEVI
|
0521011WL015399
|
MAMTA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045578
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/3424
(RAJANPUR)
|
0521011000NRG24270520230292106
|
30/05/2023
|
MINTU YADAV
|
0521011WL015399
|
MINTU YADAV
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045576
|
|
MINTU YADAV S/O RAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/3432
(RAJANPUR)
|
0521011000NRG24270520230292107
|
30/05/2023
|
SHAMBHU THAKUR
|
0521011WL015399
|
SHAMBHU THAKUR
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045579
|
|
MR SHAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/3934
(RAJANPUR)
|
0521011000NRG24270520230292109
|
30/05/2023
|
RABIN KUMAR
|
0521011WL015399
|
RABIN KUMAR
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084045575
|
|
MR RABIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/3936
(RAJANPUR)
|
0521011000NRG24270520230292110
|
30/05/2023
|
PAWAN KUMAR YADAV
|
0521011WL015399
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084045570
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/988
(RAJANPUR)
|
0521011000NRG24270520230292113
|
30/05/2023
|
BAIDYANTAH YADAV
|
0521011WL015399
|
BAIDYANTAH YADAV
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084045567
|
|
BAIDYANATH YADAV
|
CANARA BANK(508532)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/990
(RAJANPUR)
|
0521011000NRG24270520230292114
|
30/05/2023
|
NAGO YADAV
|
0521011WL015399
|
NAGO YADAV
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084045583
|
|
MR NAGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/1024
(RAJANPUR)
|
0521011000NRG24270520230292104
|
30/05/2023
|
LAXMI DEVI
|
0521011WL015399
|
LAXMI DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045582
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/1011
(RAJANPUR)
|
0521011000NRG24270520230292102
|
30/05/2023
|
SABITA DEVI
|
0521011WL015399
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045560
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/988
(RAJANPUR)
|
0521011000NRG24270520230292112
|
30/05/2023
|
NIRMALA DEVI
|
0521011WL015399
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084045559
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-017-01044300/1036
(RAJANPUR)
|
0521011000NRG24270520230292082
|
30/05/2023
|
NIRDHAN YADAV
|
0521011WL015399
|
NIRDHAN YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045558
|
|
MR NIRDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044300/1072
(RAJANPUR)
|
0521011000NRG24270520230292093
|
30/05/2023
|
LAXMI RAM
|
0521011WL015399
|
LAXMI RAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084045557
|
|
LAKSHMI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|