|
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-21-011-016-01042400/264
(MAHISHI SOUTH)
|
0521011000NRG24080320240904230
|
10/03/2024
|
Devki Devi
|
0521011WL061756
|
Devki Devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798683
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-016-01042400/1492
(MAHISHI SOUTH)
|
0521011000NRG24080320240904222
|
10/03/2024
|
DEEPAK KUMAR SINGH
|
0521011WL061756
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798706
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-016-01042400/1816
(MAHISHI SOUTH)
|
0521011000NRG24080320240904223
|
10/03/2024
|
SHYAM RAY
|
0521011WL061756
|
SHYAM RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798691
|
|
MR SHYAM RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-016-01042400/2022
(MAHISHI SOUTH)
|
0521011000NRG24080320240904224
|
10/03/2024
|
Dilip Kumar Dipak
|
0521011WL061756
|
Dilip Kumar Dipak
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798682
|
|
MR DILIP KUMAR DIPAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-016-01042400/2023
(MAHISHI SOUTH)
|
0521011000NRG24080320240904225
|
10/03/2024
|
Amitesh Kumar Abhilashi
|
0521011WL061756
|
Amitesh Kumar Abhilashi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798684
|
|
AMITESH KUMAR
|
IDBI BANK(607095)
|
|
6
|
MAHISHI
|
BH-21-011-016-01042400/2024
(MAHISHI SOUTH)
|
0521011000NRG24080320240904226
|
10/03/2024
|
Deji Kumari
|
0521011WL061756
|
Deji Kumari
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798707
|
|
MR DEZI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-016-01042400/2536
(MAHISHI SOUTH)
|
0521011000NRG24080320240904139
|
10/03/2024
|
TILIYA DEVI
|
0521011WL061748
|
TILIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798686
|
|
Tiliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAHISHI
|
BH-21-011-016-01042400/2554
(MAHISHI SOUTH)
|
0521011000NRG24080320240904143
|
10/03/2024
|
REKHA DEVI
|
0521011WL061748
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798689
|
|
BUDHIYAR DEVI
|
CANARA BANK(508532)
|
|
9
|
MAHISHI
|
BH-21-011-016-01042400/2555
(MAHISHI SOUTH)
|
0521011000NRG24080320240904144
|
10/03/2024
|
RUPAM DEVI
|
0521011WL061748
|
RUPAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798688
|
|
MISS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-016-01042400/259
(MAHISHI SOUTH)
|
0521011000NRG24080320240904227
|
10/03/2024
|
Madhukar Ray
|
0521011WL061756
|
Madhukar Ray
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798685
|
|
MR MADHUKAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-016-01042400/15
(MAHISHI SOUTH)
|
0521011000NRG24080320240904138
|
10/03/2024
|
Ramprashad Sada
|
0521011WL061748
|
Ramprashad Sada
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798703
|
|
MR RAM PRASAD SADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-016-01042400/2558
(MAHISHI SOUTH)
|
0521011000NRG24080320240904145
|
10/03/2024
|
JHALKI DEVI
|
0521011WL061748
|
JHALKI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798697
|
|
MRS ZALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-016-01042400/259
(MAHISHI SOUTH)
|
0521011000NRG24080320240904229
|
10/03/2024
|
sujit ray
|
0521011WL061756
|
sujit ray
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798692
|
|
MR SUJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-016-01042400/270
(MAHISHI SOUTH)
|
0521011000NRG24080320240904231
|
10/03/2024
|
Manjit Ray
|
0521011WL061756
|
Manjit Ray
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798705
|
|
MR MANJIT RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-016-01042400/271
(MAHISHI SOUTH)
|
0521011000NRG24080320240904232
|
10/03/2024
|
Dharam Ray
|
0521011WL061756
|
Dharam Ray
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798690
|
|
MR DHARAM RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-016-01042400/271
(MAHISHI SOUTH)
|
0521011000NRG24080320240904233
|
10/03/2024
|
Ruby Devi
|
0521011WL061756
|
Ruby Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798701
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-016-01042400/3
(MAHISHI SOUTH)
|
0521011000NRG24080320240904147
|
10/03/2024
|
Dilo Sada
|
0521011WL061748
|
Dilo Sada
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798702
|
|
MR DILO SADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-016-01042400/51
(MAHISHI SOUTH)
|
0521011000NRG24080320240904148
|
10/03/2024
|
Kari Devi
|
0521011WL061748
|
Kari Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798698
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-016-01042400/55
(MAHISHI SOUTH)
|
0521011000NRG24080320240904149
|
10/03/2024
|
Rinku Devi
|
0521011WL061748
|
Rinku Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798704
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-016-01042400/55
(MAHISHI SOUTH)
|
0521011000NRG24080320240904234
|
10/03/2024
|
Sukal Sada
|
0521011WL061756
|
Sukal Sada
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798687
|
|
MR SHUKAN SADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-016-01042400/58
(MAHISHI SOUTH)
|
0521011000NRG24080320240904151
|
10/03/2024
|
Domni Devi
|
0521011WL061748
|
Domni Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798693
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-016-01042400/6
(MAHISHI SOUTH)
|
0521011000NRG24080320240904152
|
10/03/2024
|
Nunubabu Sada
|
0521011WL061748
|
Nunubabu Sada
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798681
|
|
NUNUBABU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-016-01042400/826
(MAHISHI SOUTH)
|
0521011000NRG24080320240904153
|
10/03/2024
|
Dropadi Devi
|
0521011WL061748
|
Dropadi Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798696
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-016-01042400/829
(MAHISHI SOUTH)
|
0521011000NRG24080320240904235
|
10/03/2024
|
Moti Devi
|
0521011WL061756
|
Moti Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798694
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-016-01042400/871
(MAHISHI SOUTH)
|
0521011000NRG24080320240904154
|
10/03/2024
|
Bauki Devi
|
0521011WL061748
|
Bauki Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798700
|
|
VOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-016-01042400/872
(MAHISHI SOUTH)
|
0521011000NRG24080320240904236
|
10/03/2024
|
GARAJ SADA
|
0521011WL061756
|
GARAJ SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798695
|
|
GARAJ SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-016-01042400/882
(MAHISHI SOUTH)
|
0521011000NRG24080320240904155
|
10/03/2024
|
KOSHALYA DEVI
|
0521011WL061748
|
KOSHALYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798699
|
|
MRS KOSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-016-01042400/1211
(MAHISHI SOUTH)
|
0521011000NRG24080320240904136
|
10/03/2024
|
MIRA DEVI
|
0521011WL061748
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798708
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-016-01042400/259
(MAHISHI SOUTH)
|
0521011000NRG24080320240904228
|
10/03/2024
|
parmila devi
|
0521011WL061756
|
parmila devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798679
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-016-01042400/2569
(MAHISHI SOUTH)
|
0521011000NRG24080320240904146
|
10/03/2024
|
DURGA KUMARI
|
0521011WL061748
|
DURGA KUMARI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798680
|
|
Durga Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-016-01042400/1215
(MAHISHI SOUTH)
|
0521011000NRG24080320240904137
|
10/03/2024
|
SANTOSH SADA
|
0521011WL061748
|
SANTOSH SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798675
|
|
SANTOSH SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-016-01042400/2538
(MAHISHI SOUTH)
|
0521011000NRG24080320240904140
|
10/03/2024
|
NIRMALA DEVI
|
0521011WL061748
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798677
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-016-01042400/2540
(MAHISHI SOUTH)
|
0521011000NRG24080320240904141
|
10/03/2024
|
SHOBHA DEVI
|
0521011WL061748
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798676
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-016-01042400/2553
(MAHISHI SOUTH)
|
0521011000NRG24080320240904142
|
10/03/2024
|
RINKU DEVI
|
0521011WL061748
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798709
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-016-01042400/58
(MAHISHI SOUTH)
|
0521011000NRG24080320240904150
|
10/03/2024
|
BHAGWAT SADA
|
0521011WL061748
|
BHAGWAT SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041798678
|
|
BHAGAVAT SADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|