|
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-21-011-013-01044100/2532
(JHARA)
|
0521011000NRG24240620230489965
|
26/06/2023
|
MALA DEVI
|
0521011WL024723
|
MALA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756090
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-013-01044000/276
(JHARA)
|
0521011000NRG24240620230489926
|
26/06/2023
|
ANITA DEVI
|
0521011WL024723
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756106
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-013-01044000/299
(JHARA)
|
0521011000NRG24240620230489927
|
26/06/2023
|
AMERICA DEVI
|
0521011WL024723
|
AMERICA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756098
|
|
MISS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-013-01044000/317
(JHARA)
|
0521011000NRG24240620230489928
|
26/06/2023
|
Pavitar Sada
|
0521011WL024723
|
Pavitar Sada
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756085
|
|
PAVITAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-013-01044000/317
(JHARA)
|
0521011000NRG24240620230489929
|
26/06/2023
|
Sindur Devi
|
0521011WL024723
|
Sindur Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756086
|
|
MRS SINDUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-013-01044000/319
(JHARA)
|
0521011000NRG24240620230489930
|
26/06/2023
|
lalmuni devi
|
0521011WL024723
|
lalmuni devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756092
|
|
MISS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-013-01044000/531
(JHARA)
|
0521011000NRG24240620230489931
|
26/06/2023
|
Laxmi devi
|
0521011WL024723
|
Laxmi devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756097
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-013-01044000/532
(JHARA)
|
0521011000NRG24240620230489932
|
26/06/2023
|
Sumitra Devi
|
0521011WL024723
|
Sumitra Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756082
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-013-01044000/75
(JHARA)
|
0521011000NRG24240620230489937
|
26/06/2023
|
RANJU DEVI
|
0521011WL024723
|
RANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756087
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-013-01044100/2383
(JHARA)
|
0521011000NRG24240620230489938
|
26/06/2023
|
NIMALA DEVI
|
0521011WL024723
|
NIMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756093
|
|
NIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-013-01044100/2390
(JHARA)
|
0521011000NRG24240620230489942
|
26/06/2023
|
RUBI DEVI
|
0521011WL024723
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756096
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-013-01044100/2402
(JHARA)
|
0521011000NRG24240620230489946
|
26/06/2023
|
BAL KUMAR SADA
|
0521011WL024723
|
BAL KUMAR SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756094
|
|
MR BAL KUMAR SADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-013-01044100/2403
(JHARA)
|
0521011000NRG24240620230489947
|
26/06/2023
|
PANO DEVI
|
0521011WL024723
|
PANO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756095
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-013-01044100/2494
(JHARA)
|
0521011000NRG24240620230489949
|
26/06/2023
|
SAJAN DEVI
|
0521011WL024723
|
SAJAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756114
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-013-01044100/2499
(JHARA)
|
0521011000NRG24240620230489951
|
26/06/2023
|
SHOBHA DEVI
|
0521011WL024723
|
SHOBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756103
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-013-01044100/2510
(JHARA)
|
0521011000NRG24240620230489954
|
26/06/2023
|
SHIMLA DEVI
|
0521011WL024723
|
SHIMLA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756099
|
|
SHIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-013-01044100/2511
(JHARA)
|
0521011000NRG24240620230489955
|
26/06/2023
|
SONIYA DEVI
|
0521011WL024723
|
SONIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756102
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-013-01044100/2527
(JHARA)
|
0521011000NRG24240620230489962
|
26/06/2023
|
KALPNA KUMARI
|
0521011WL024723
|
KALPNA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756101
|
|
KALPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-013-01044100/2530
(JHARA)
|
0521011000NRG24240620230489964
|
26/06/2023
|
MAMTA DEVI
|
0521011WL024723
|
MAMTA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756091
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-013-01044100/2541
(JHARA)
|
0521011000NRG24240620230489967
|
26/06/2023
|
NIDDU KUMARI
|
0521011WL024723
|
NIDDU KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756104
|
|
NIDDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-013-01044100/2394
(JHARA)
|
0521011000NRG24240620230489944
|
26/06/2023
|
SAMILA DEVI
|
0521011WL024723
|
SAMILA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756113
|
|
MRS SAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-013-01044100/2395
(JHARA)
|
0521011000NRG24240620230489945
|
26/06/2023
|
SANJITA DEVI
|
0521011WL024723
|
SANJITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756112
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-013-01044100/2489
(JHARA)
|
0521011000NRG24240620230489948
|
26/06/2023
|
SANJITA DEVI
|
0521011WL024723
|
SANJITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756111
|
|
SANIJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-013-01044100/2505
(JHARA)
|
0521011000NRG24240620230489952
|
26/06/2023
|
DULAYAR DEVI
|
0521011WL024723
|
DULAYAR DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756108
|
|
DULAYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-013-01044100/2512
(JHARA)
|
0521011000NRG24240620230489956
|
26/06/2023
|
KARO DEVI
|
0521011WL024723
|
KARO DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756116
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-013-01044100/2516
(JHARA)
|
0521011000NRG24240620230489957
|
26/06/2023
|
RAMBHA DEVI
|
0521011WL024723
|
RAMBHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756105
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-013-01044100/2519
(JHARA)
|
0521011000NRG24240620230489959
|
26/06/2023
|
FULO DEVI
|
0521011WL024723
|
FULO DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756115
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-013-01044100/2522
(JHARA)
|
0521011000NRG24240620230489960
|
26/06/2023
|
SAMTOLIYA DEVI
|
0521011WL024723
|
SAMTOLIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756107
|
|
SAMTOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-013-01044100/2525
(JHARA)
|
0521011000NRG24240620230489961
|
26/06/2023
|
BHULI KUMARI
|
0521011WL024723
|
BHULI KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756117
|
|
MRS BHULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-013-01044100/2528
(JHARA)
|
0521011000NRG24240620230489963
|
26/06/2023
|
SUSHILA DEVI
|
0521011WL024723
|
SUSHILA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756110
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-013-01044100/2539
(JHARA)
|
0521011000NRG24240620230489966
|
26/06/2023
|
PRAGASH SADA
|
0521011WL024723
|
PRAGASH SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756109
|
|
MR PRAGASH SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
32
|
MAHISHI
|
BH-21-011-013-01044100/2518
(JHARA)
|
0521011000NRG24240620230489958
|
26/06/2023
|
DIWAKARKUMAR THAKUR
|
0521011WL024723
|
DIWAKARKUMAR THAKUR
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756100
|
|
DIWAKARKUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-013-01044000/533
(JHARA)
|
0521011000NRG24240620230489933
|
26/06/2023
|
lalan sharma
|
0521011WL024723
|
lalan sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756077
|
|
LALAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-013-01044000/533
(JHARA)
|
0521011000NRG24240620230489934
|
26/06/2023
|
MALA DEVI
|
0521011WL024723
|
MALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756081
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-013-01044000/63
(JHARA)
|
0521011000NRG24240620230489935
|
26/06/2023
|
Lukhari Devi
|
0521011WL024723
|
Lukhari Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756079
|
|
LUKHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-013-01044000/64
(JHARA)
|
0521011000NRG24240620230489936
|
26/06/2023
|
Nilam Devi
|
0521011WL024723
|
Nilam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756083
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-013-01044100/2387
(JHARA)
|
0521011000NRG24240620230489939
|
26/06/2023
|
RAMAN KUMAR SHARMA
|
0521011WL024723
|
RAMAN KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756088
|
|
RAMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-013-01044100/2388
(JHARA)
|
0521011000NRG24240620230489940
|
26/06/2023
|
RAUSHAN KUMAR RAUSHAN
|
0521011WL024723
|
RAUSHAN KUMAR RAUSHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756078
|
|
RAUSHAN KUMAR RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-013-01044100/2389
(JHARA)
|
0521011000NRG24240620230489941
|
26/06/2023
|
SONI KUMARI
|
0521011WL024723
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756084
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-013-01044100/2393
(JHARA)
|
0521011000NRG24240620230489943
|
26/06/2023
|
JAYMALA DEVI
|
0521011WL024723
|
JAYMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756080
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-013-01044100/2498
(JHARA)
|
0521011000NRG24240620230489950
|
26/06/2023
|
KIRAN KUMARI
|
0521011WL024723
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964756089
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|