|
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-21-011-014-01043600/3867
(AINA)
|
0521011000NRG24160520230210891
|
17/05/2023
|
MD ANJAR ALAM RAIN
|
0521011WL011264
|
MD ANJAR ALAM RAIN
|
00045
|
BARB0SAHARS
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771609
|
|
MR MD ANJAR ALAMRAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/3865
(AINA)
|
0521011000NRG24160520230210890
|
17/05/2023
|
NARGIS KHATUN
|
0521011WL011264
|
NARGIS KHATUN
|
00354
|
PUNB0639900
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771613
|
|
NARGIS KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/123
(AINA)
|
0521011000NRG24160520230210874
|
17/05/2023
|
ARUN DEVI
|
0521011WL011264
|
ARUN DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771598
|
|
MRS ARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/125
(AINA)
|
0521011000NRG24160520230210875
|
17/05/2023
|
BIHARI RAM
|
0521011WL011264
|
BIHARI RAM
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771605
|
|
MR BIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/125
(AINA)
|
0521011000NRG24160520230210876
|
17/05/2023
|
SALONA DEVI
|
0521011WL011264
|
SALONA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771590
|
|
SAMTOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/1708
(AINA)
|
0521011000NRG24160520230210877
|
17/05/2023
|
PRADIP RAY
|
0521011WL011264
|
PRADIP RAY
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771600
|
|
MR PRADIP RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/1710
(AINA)
|
0521011000NRG24160520230210878
|
17/05/2023
|
SATILA DEVI
|
0521011WL011264
|
SATILA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771597
|
|
MS SOMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/1712
(AINA)
|
0521011000NRG24160520230210879
|
17/05/2023
|
ANJU DEVI
|
0521011WL011264
|
ANJU DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771596
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/1719
(AINA)
|
0521011000NRG24160520230210880
|
17/05/2023
|
RINA DEVI
|
0521011WL011264
|
RINA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771583
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/19
(AINA)
|
0521011000NRG24160520230210882
|
17/05/2023
|
kala devi
|
0521011WL011264
|
kala devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771578
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043600/19
(AINA)
|
0521011000NRG24160520230210881
|
17/05/2023
|
kisan sada
|
0521011WL011264
|
kisan sada
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771577
|
|
MRS KISAN SADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043600/2100
(AINA)
|
0521011000NRG24160520230210883
|
17/05/2023
|
LILU DEVI
|
0521011WL011264
|
LILU DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771607
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043600/3264
(AINA)
|
0521011000NRG24160520230210885
|
17/05/2023
|
ANNANDI DEVI
|
0521011WL011264
|
ANNANDI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771608
|
|
MRS ANNANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043600/3264
(AINA)
|
0521011000NRG24160520230210884
|
17/05/2023
|
DHUNCHUN YADAV
|
0521011WL011264
|
DHUNCHUN YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771595
|
|
MR DHUNCHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043600/3858
(AINA)
|
0521011000NRG24160520230210888
|
17/05/2023
|
PRIYANKA DEVI
|
0521011WL011264
|
PRIYANKA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771612
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043600/3865
(AINA)
|
0521011000NRG24160520230210889
|
17/05/2023
|
MOHAMMAD AKBAR
|
0521011WL011264
|
MOHAMMAD AKBAR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771611
|
|
Mohammad Akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043700/2828
(AINA)
|
0521011000NRG24160520230210894
|
17/05/2023
|
MEERA DEVI
|
0521011WL011264
|
MEERA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771601
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043700/2860
(AINA)
|
0521011000NRG24160520230210895
|
17/05/2023
|
PRABHA DEVI
|
0521011WL011264
|
PRABHA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771591
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043700/2924
(AINA)
|
0521011000NRG24160520230210896
|
17/05/2023
|
SITA DEVI
|
0521011WL011264
|
SITA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771585
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043700/3032
(AINA)
|
0521011000NRG24160520230210898
|
17/05/2023
|
RAVINDRA YADAV
|
0521011WL011264
|
RAVINDRA YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771579
|
|
MR RAVINDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-014-01043700/3033
(AINA)
|
0521011000NRG24160520230210899
|
17/05/2023
|
RANI DEVI
|
0521011WL011264
|
RANI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771606
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043700/3034
(AINA)
|
0521011000NRG24160520230210901
|
17/05/2023
|
KANCHAN DEVI
|
0521011WL011264
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771599
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043700/3034
(AINA)
|
0521011000NRG24160520230210900
|
17/05/2023
|
SANJEET RAY
|
0521011WL011264
|
SANJEET RAY
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771584
|
|
MR SANJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-014-01043700/31
(AINA)
|
0521011000NRG24160520230210902
|
17/05/2023
|
ARHULIYA DEVI
|
0521011WL011264
|
ARHULIYA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771589
|
|
ARHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043700/49
(AINA)
|
0521011000NRG24160520230210903
|
17/05/2023
|
RAMRATI DEVI
|
0521011WL011264
|
RAMRATI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771602
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-014-01043700/647
(AINA)
|
0521011000NRG24160520230210904
|
17/05/2023
|
SITA DEVI
|
0521011WL011264
|
SITA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771603
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-014-01043700/648
(AINA)
|
0521011000NRG24160520230210905
|
17/05/2023
|
MIRA DEVI
|
0521011WL011264
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771604
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-014-01043700/657
(AINA)
|
0521011000NRG24160520230210906
|
17/05/2023
|
suryanarayan yadav
|
0521011WL011264
|
suryanarayan yadav
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771594
|
|
MR SURYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-014-01043700/662
(AINA)
|
0521011000NRG24160520230210909
|
17/05/2023
|
SIYARAM SAH
|
0521011WL011264
|
SIYARAM SAH
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771580
|
|
MR SHIYARAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043700/700
(AINA)
|
0521011000NRG24160520230210910
|
17/05/2023
|
YOGI SADA
|
0521011WL011264
|
YOGI SADA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771582
|
|
YOGI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-014-01043700/723
(AINA)
|
0521011000NRG24160520230210911
|
17/05/2023
|
umesh yadav
|
0521011WL011264
|
umesh yadav
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771588
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-014-01043700/724
(AINA)
|
0521011000NRG24160520230210912
|
17/05/2023
|
RAMDAY DEVI
|
0521011WL011264
|
RAMDAY DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771610
|
|
MR RASDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-014-01043700/731
(AINA)
|
0521011000NRG24160520230210913
|
17/05/2023
|
rekha devi
|
0521011WL011264
|
rekha devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771587
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-014-01043700/735
(AINA)
|
0521011000NRG24160520230210914
|
17/05/2023
|
radhe yadav
|
0521011WL011264
|
radhe yadav
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771593
|
|
MR RADHE YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-014-01043700/802
(AINA)
|
0521011000NRG24160520230210916
|
17/05/2023
|
VIMLA DEVI
|
0521011WL011264
|
VIMLA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771592
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-014-01043700/811
(AINA)
|
0521011000NRG24160520230210917
|
17/05/2023
|
VADAM DEVI
|
0521011WL011264
|
VADAM DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771581
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-014-01043700/879
(AINA)
|
0521011000NRG24160520230210919
|
17/05/2023
|
RAJKUMARI DEVI
|
0521011WL011264
|
RAJKUMARI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771586
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-014-01043700/880
(AINA)
|
0521011000NRG24160520230210920
|
17/05/2023
|
RAM DULARI DEVI
|
0521011WL011264
|
RAM DULARI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771576
|
|
RAM DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
39
|
MAHISHI
|
BH-21-011-014-01043600/3855
(AINA)
|
0521011000NRG24160520230210886
|
17/05/2023
|
SHAINI RAM
|
0521011WL011264
|
SHAINI RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771573
|
|
SHAINI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-014-01043600/3868
(AINA)
|
0521011000NRG24160520230210892
|
17/05/2023
|
MOHAMMAD ASHFAQ RAIN
|
0521011WL011264
|
MOHAMMAD ASHFAQ RAIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771572
|
|
MOHAMMAD ASHFAQ RAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-014-01043700/2927
(AINA)
|
0521011000NRG24160520230210897
|
17/05/2023
|
LALITA DEVI
|
0521011WL011264
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771574
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-014-01043700/661
(AINA)
|
0521011000NRG24160520230210908
|
17/05/2023
|
PRAMILA DEVI
|
0521011WL011264
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821771575
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|