|
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-21-011-019-01042900/2437
(NAHARWAR)
|
0521011000NRG24030220240778563
|
06/02/2024
|
MURTI DEVI
|
0521011WL053726
|
MURTI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553038
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/1255
(NAHARWAR)
|
0521011000NRG24030220240778561
|
06/02/2024
|
RUKO
|
0521011WL053726
|
RUKO
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553024
|
|
MR BRAHAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2418
(NAHARWAR)
|
0521011000NRG24030220240778562
|
06/02/2024
|
RANDHIR MUKHIYA
|
0521011WL053726
|
RANDHIR MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553026
|
|
MR RANDHIR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/2546
(NAHARWAR)
|
0521011000NRG24030220240778565
|
06/02/2024
|
RINKU DEVI
|
0521011WL053726
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553031
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/2778
(NAHARWAR)
|
0521011000NRG24030220240778568
|
06/02/2024
|
BUDHANI DEVI
|
0521011WL053726
|
BUDHANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553021
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/2811
(NAHARWAR)
|
0521011000NRG24030220240778569
|
06/02/2024
|
KAPURANI DEVI
|
0521011WL053726
|
KAPURANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553034
|
|
KAPURANI DEVI
|
INDUSIND BANK(607189)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/2814
(NAHARWAR)
|
0521011000NRG24030220240778570
|
06/02/2024
|
INDAL MUKHIYA
|
0521011WL053726
|
INDAL MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553037
|
|
MR INDAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/3075
(NAHARWAR)
|
0521011000NRG24030220240778571
|
06/02/2024
|
TUKTUK DEVI
|
0521011WL053726
|
TUKTUK DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553032
|
|
MISS TUKTUK DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/3116
(NAHARWAR)
|
0521011000NRG24030220240778574
|
06/02/2024
|
BABITA DEVI
|
0521011WL053726
|
BABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553030
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/3354
(NAHARWAR)
|
0521011000NRG24030220240778576
|
06/02/2024
|
MADHU DEVI
|
0521011WL053726
|
MADHU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553033
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/341
(NAHARWAR)
|
0521011000NRG24030220240778577
|
06/02/2024
|
TILYA DEVI
|
0521011WL053726
|
TILYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553022
|
|
MRS TILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/3456
(NAHARWAR)
|
0521011000NRG24030220240778578
|
06/02/2024
|
GOVIND KUMAR
|
0521011WL053726
|
GOVIND KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553029
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/3544
(NAHARWAR)
|
0521011000NRG24030220240778579
|
06/02/2024
|
PARIYA DEVI
|
0521011WL053726
|
PARIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553020
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3843
(NAHARWAR)
|
0521011000NRG24030220240778580
|
06/02/2024
|
RAJARAM MUKHIYA
|
0521011WL053726
|
RAJARAM MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553036
|
|
MR RAJARAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/438
(NAHARWAR)
|
0521011000NRG24030220240778582
|
06/02/2024
|
JHOTAN MUKHIYA
|
0521011WL053726
|
JHOTAN MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553023
|
|
MR JHOTAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01043000/2517
(NAHARWAR)
|
0521011000NRG24030220240778583
|
06/02/2024
|
MANJU DEVI
|
0521011WL053726
|
MANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553028
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/2439
(NAHARWAR)
|
0521011000NRG24030220240778564
|
06/02/2024
|
MAMTA DEVI
|
0521011WL053726
|
MAMTA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553035
|
|
MRS MAMATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/3107
(NAHARWAR)
|
0521011000NRG24030220240778572
|
06/02/2024
|
NANKI DEVI
|
0521011WL053726
|
NANKI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553025
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/3111
(NAHARWAR)
|
0521011000NRG24030220240778573
|
06/02/2024
|
CHANDIKA DEVI
|
0521011WL053726
|
CHANDIKA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553027
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/2599
(NAHARWAR)
|
0521011000NRG24030220240778567
|
06/02/2024
|
MANISH KUMAR
|
0521011WL053726
|
MANISH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553019
|
|
MANISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/2591
(NAHARWAR)
|
0521011000NRG24030220240778566
|
06/02/2024
|
VASANT MUKHIYA
|
0521011WL053726
|
VASANT MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553041
|
|
VASANT MUKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/3352
(NAHARWAR)
|
0521011000NRG24030220240778575
|
06/02/2024
|
MANTI KUMARI
|
0521011WL053726
|
MANTI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553039
|
|
MANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/409
(NAHARWAR)
|
0521011000NRG24030220240778581
|
06/02/2024
|
Ratni devi
|
0521011WL053726
|
Ratni devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553040
|
|
RTNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|