|
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-21-011-016-01042400/2814
(MAHISHI SOUTH)
|
0521011000NRG24290120240764049
|
31/01/2024
|
RANI KUMARI
|
0521011WL052560
|
RANI KUMARI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915345
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-016-01042400/2824
(MAHISHI SOUTH)
|
0521011000NRG24290120240764052
|
31/01/2024
|
SABAJA DEVI
|
0521011WL052560
|
SABAJA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915349
|
|
MR GAJO CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-016-01042400/1910
(MAHISHI SOUTH)
|
0521011000NRG24290120240764040
|
31/01/2024
|
Puna Devi
|
0521011WL052560
|
Puna Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915356
|
|
MRS PUNADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-016-01042400/1923
(MAHISHI SOUTH)
|
0521011000NRG24290120240764042
|
31/01/2024
|
America Devi
|
0521011WL052560
|
America Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915357
|
|
AMERIKA DEVI W/O MANGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-016-01042400/2466
(MAHISHI SOUTH)
|
0521011000NRG24290120240764045
|
31/01/2024
|
BABITA DEVI
|
0521011WL052560
|
BABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915359
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-016-01042400/2466
(MAHISHI SOUTH)
|
0521011000NRG24290120240764044
|
31/01/2024
|
BANBAY YADAV
|
0521011WL052560
|
BANBAY YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915351
|
|
MR BANBAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-016-01042400/2468
(MAHISHI SOUTH)
|
0521011000NRG24290120240764046
|
31/01/2024
|
MANI DEVI
|
0521011WL052560
|
MANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915347
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-016-01042400/2705
(MAHISHI SOUTH)
|
0521011000NRG24290120240764047
|
31/01/2024
|
KAILESH MISTRI
|
0521011WL052560
|
KAILESH MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915358
|
|
MR KAILASH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-016-01042400/2830
(MAHISHI SOUTH)
|
0521011000NRG24290120240764057
|
31/01/2024
|
SEEMA DEVI
|
0521011WL052560
|
SEEMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915350
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-016-01042400/349
(MAHISHI SOUTH)
|
0521011000NRG24290120240764060
|
31/01/2024
|
MANJULA DEVI
|
0521011WL052560
|
MANJULA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915352
|
|
MRS BHANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-016-01042400/378
(MAHISHI SOUTH)
|
0521011000NRG24290120240764061
|
31/01/2024
|
MANJULA DEVI
|
0521011WL052560
|
MANJULA DEVI
|
00415
|
SBIN0008154
|
684
|
684
|
Processed
|
25/03/2024
|
|
2146915355
|
|
MS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-016-01042400/2826
(MAHISHI SOUTH)
|
0521011000NRG24290120240764054
|
31/01/2024
|
SUBALESH KUMAR
|
0521011WL052560
|
SUBALESH KUMAR
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915362
|
|
MR SUBALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-016-01042400/1914
(MAHISHI SOUTH)
|
0521011000NRG24290120240764041
|
31/01/2024
|
Sanichari Devi
|
0521011WL052560
|
Sanichari Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915353
|
|
MRS SANICHARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-016-01042400/2058
(MAHISHI SOUTH)
|
0521011000NRG24290120240764043
|
31/01/2024
|
VIRENDRA YADAV
|
0521011WL052560
|
VIRENDRA YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915348
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-016-01042400/2825
(MAHISHI SOUTH)
|
0521011000NRG24290120240764053
|
31/01/2024
|
BUDHAN BIND
|
0521011WL052560
|
BUDHAN BIND
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915346
|
|
Budhan Bind
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAHISHI
|
BH-21-011-016-01042400/2827
(MAHISHI SOUTH)
|
0521011000NRG24290120240764055
|
31/01/2024
|
SUCHITA DEVI
|
0521011WL052560
|
SUCHITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915361
|
|
MRS SACHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-016-01042400/2831
(MAHISHI SOUTH)
|
0521011000NRG24290120240764058
|
31/01/2024
|
PRAMILA DEVI
|
0521011WL052560
|
PRAMILA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915354
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-016-01042400/348
(MAHISHI SOUTH)
|
0521011000NRG24290120240764059
|
31/01/2024
|
CHANDU DEVI
|
0521011WL052560
|
CHANDU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915360
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-016-01042400/2761
(MAHISHI SOUTH)
|
0521011000NRG24290120240764048
|
31/01/2024
|
USHA DEVI
|
0521011WL052560
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915342
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-016-01042400/2820
(MAHISHI SOUTH)
|
0521011000NRG24290120240764050
|
31/01/2024
|
KHUSHBU KUMARI
|
0521011WL052560
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915344
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-016-01042400/2828
(MAHISHI SOUTH)
|
0521011000NRG24290120240764056
|
31/01/2024
|
MITHLESH YADAV
|
0521011WL052560
|
MITHLESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915343
|
|
MITHLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-016-01042400/2823
(MAHISHI SOUTH)
|
0521011000NRG24290120240764051
|
31/01/2024
|
RAVAIN KUMAR
|
0521011WL052560
|
RAVAIN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146915363
|
|
MR RAVAIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|