|
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-21-011-019-01042900/2385
(NAHARWAR)
|
0521011000NRG24090320240907207
|
13/03/2024
|
SANTOSH YADAV
|
0521011WL061946
|
SANTOSH YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042116025
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/2602
(NAHARWAR)
|
0521011000NRG24090320240907208
|
13/03/2024
|
SANJEET YADAV
|
0521011WL061946
|
SANJEET YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042116024
|
|
MR SANJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2653
(NAHARWAR)
|
0521011000NRG24090320240907209
|
13/03/2024
|
SANGAM DEVI
|
0521011WL061946
|
SANGAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042116016
|
|
MISS SANGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/2656
(NAHARWAR)
|
0521011000NRG24090320240907210
|
13/03/2024
|
LAKSHAMAN KUMAR
|
0521011WL061946
|
LAKSHAMAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042116020
|
|
MR LAKSHAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/2668
(NAHARWAR)
|
0521011000NRG24090320240907211
|
13/03/2024
|
MANTI DEVI
|
0521011WL061946
|
MANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042116014
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/2919
(NAHARWAR)
|
0521011000NRG24090320240907212
|
13/03/2024
|
KUNDAN KUMAR SINAGH
|
0521011WL061946
|
KUNDAN KUMAR SINAGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042116023
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01043000/189
(NAHARWAR)
|
0521011000NRG24090320240907213
|
13/03/2024
|
SUBHKALA DEVI
|
0521011WL061946
|
SUBHKALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042116015
|
|
MR KAMESHWAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01043000/190
(NAHARWAR)
|
0521011000NRG24090320240907214
|
13/03/2024
|
SANTOSH KAMAT
|
0521011WL061946
|
SANTOSH KAMAT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042116019
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01043000/2292
(NAHARWAR)
|
0521011000NRG24090320240907215
|
13/03/2024
|
NEHA BHARTI
|
0521011WL061946
|
NEHA BHARTI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042116012
|
|
MISS NEHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01043000/2507
(NAHARWAR)
|
0521011000NRG24090320240907216
|
13/03/2024
|
SONI KUMARI
|
0521011WL061946
|
SONI KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042116018
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01043000/869
(NAHARWAR)
|
0521011000NRG24090320240907217
|
13/03/2024
|
CHANDAN SINGH
|
0521011WL061946
|
CHANDAN SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042116011
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01043000/972
(NAHARWAR)
|
0521011000NRG24090320240907218
|
13/03/2024
|
MANI DEVI
|
0521011WL061946
|
MANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042116022
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01043200/2325
(NAHARWAR)
|
0521011000NRG24090320240907219
|
13/03/2024
|
SONI DEVI
|
0521011WL061946
|
SONI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042116021
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01043200/2334
(NAHARWAR)
|
0521011000NRG24090320240907220
|
13/03/2024
|
RAM KUMAR
|
0521011WL061946
|
RAM KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042116013
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01043200/2335
(NAHARWAR)
|
0521011000NRG24090320240907221
|
13/03/2024
|
MANKI DEVI
|
0521011WL061946
|
MANKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042116017
|
|
Manki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|