|
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-21-011-014-01043600/603
(AINA)
|
0521011000NRG24230220240857916
|
24/02/2024
|
MD MINNAT
|
0521011WL058896
|
MD MINNAT
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887859967
|
|
MR RAMSINGHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/1739
(AINA)
|
0521011000NRG24230220240857898
|
24/02/2024
|
BUDHANI DEVI
|
0521011WL058896
|
BUDHANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887859977
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/1743
(AINA)
|
0521011000NRG24230220240857900
|
24/02/2024
|
RAMBALAK CHAUPAL
|
0521011WL058896
|
RAMBALAK CHAUPAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887859983
|
|
Rambalak Chaupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/1745
(AINA)
|
0521011000NRG24230220240857901
|
24/02/2024
|
DANA DEVI
|
0521011WL058896
|
DANA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887859981
|
|
Dona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/3067
(AINA)
|
0521011000NRG24230220240857902
|
24/02/2024
|
GYAN DEVI
|
0521011WL058896
|
GYAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887859975
|
|
MRS GYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/3398
(AINA)
|
0521011000NRG24230220240857903
|
24/02/2024
|
MASO RINA DEVI
|
0521011WL058896
|
MASO RINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887859979
|
|
MRS MASO RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/4213
(AINA)
|
0521011000NRG24230220240857907
|
24/02/2024
|
KABITA DEVI
|
0521011WL058896
|
KABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887859982
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/581
(AINA)
|
0521011000NRG24230220240857908
|
24/02/2024
|
BHAGWAT CHOUPAL
|
0521011WL058896
|
BHAGWAT CHOUPAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887859980
|
|
MR BHAGWAT CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/582
(AINA)
|
0521011000NRG24230220240857909
|
24/02/2024
|
JIVCHI DEVI
|
0521011WL058896
|
JIVCHI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887859968
|
|
MRS JIVCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/583
(AINA)
|
0521011000NRG24230220240857910
|
24/02/2024
|
PRABHA DEVI
|
0521011WL058896
|
PRABHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887859969
|
|
Jaya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043600/585
(AINA)
|
0521011000NRG24230220240857911
|
24/02/2024
|
DULIYA DEVI
|
0521011WL058896
|
DULIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887859971
|
|
MS DULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043600/586
(AINA)
|
0521011000NRG24230220240857912
|
24/02/2024
|
RANJAY SHARMA
|
0521011WL058896
|
RANJAY SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887859973
|
|
MR RANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043600/588
(AINA)
|
0521011000NRG24230220240857913
|
24/02/2024
|
MANJU DEVI
|
0521011WL058896
|
MANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887859972
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043600/591
(AINA)
|
0521011000NRG24230220240857914
|
24/02/2024
|
KAILASH SHARMA
|
0521011WL058896
|
KAILASH SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887859976
|
|
MR KAILASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043600/605
(AINA)
|
0521011000NRG24230220240857917
|
24/02/2024
|
RUDAL CHAUPAL
|
0521011WL058896
|
RUDAL CHAUPAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887859978
|
|
MR RUDAL CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043600/618
(AINA)
|
0521011000NRG24230220240857919
|
24/02/2024
|
RIMA DEVI
|
0521011WL058896
|
RIMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887859970
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043600/627
(AINA)
|
0521011000NRG24230220240857921
|
24/02/2024
|
AMRJIT CHAUPAL
|
0521011WL058896
|
AMRJIT CHAUPAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887859974
|
|
Amrjit Chaupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-014-01043600/3406
(AINA)
|
0521011000NRG24230220240857904
|
24/02/2024
|
PHUL KUMAR
|
0521011WL058896
|
PHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887859965
|
|
PHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043600/4211
(AINA)
|
0521011000NRG24230220240857905
|
24/02/2024
|
DINESH KUMAR SHARMA
|
0521011WL058896
|
DINESH KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887859964
|
|
DINESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043600/4212
(AINA)
|
0521011000NRG24230220240857906
|
24/02/2024
|
LALEETA DEVI
|
0521011WL058896
|
LALEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887859963
|
|
LALEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-014-01043600/618
(AINA)
|
0521011000NRG24230220240857918
|
24/02/2024
|
HARICHANDRA SHARMA
|
0521011WL058896
|
HARICHANDRA SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887859966
|
|
HARICHANDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-014-01043600/1740
(AINA)
|
0521011000NRG24230220240857899
|
24/02/2024
|
AMAR KUMAR CHOUPAL
|
0521011WL058896
|
AMAR KUMAR CHOUPAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887859984
|
|
MR AMAR KUMAR CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043600/591
(AINA)
|
0521011000NRG24230220240857915
|
24/02/2024
|
ANITA DEVI
|
0521011WL058896
|
ANITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887859986
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
MAHISHI
|
BH-21-011-014-01043600/625
(AINA)
|
0521011000NRG24230220240857920
|
24/02/2024
|
MAHENDER SHARMA
|
0521011WL058896
|
MAHENDER SHARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887859985
|
|
Mahendra Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|