|
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-21-011-013-01044000/1301
(JHARA)
|
0521011000NRG24110120240718350
|
14/01/2024
|
SHANICHARI DEVI
|
0521011WL049477
|
SHANICHARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374788
|
|
MRS SHANICHARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-013-01044000/1308
(JHARA)
|
0521011000NRG24110120240718351
|
14/01/2024
|
KRANTI DEVI
|
0521011WL049477
|
KRANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374799
|
|
MR KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-013-01044000/1309
(JHARA)
|
0521011000NRG24110120240718352
|
14/01/2024
|
JANAKIYA DEVI
|
0521011WL049477
|
JANAKIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374789
|
|
MRS JANAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-013-01044000/1310
(JHARA)
|
0521011000NRG24110120240718353
|
14/01/2024
|
RINKU DEVI
|
0521011WL049477
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374794
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-013-01044000/1312
(JHARA)
|
0521011000NRG24110120240718354
|
14/01/2024
|
VANO PASWAN
|
0521011WL049477
|
VANO PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374790
|
|
MR VANO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-013-01044000/1328
(JHARA)
|
0521011000NRG24110120240718355
|
14/01/2024
|
LUKHI DEVI
|
0521011WL049477
|
LUKHI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374795
|
|
MRS LUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-013-01044000/1330
(JHARA)
|
0521011000NRG24110120240718356
|
14/01/2024
|
AKLESH PASWAN
|
0521011WL049477
|
AKLESH PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374792
|
|
MR AKHILESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-013-01044000/1959
(JHARA)
|
0521011000NRG24110120240718357
|
14/01/2024
|
VINA DEVI
|
0521011WL049477
|
VINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374798
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-013-01044000/1960
(JHARA)
|
0521011000NRG24110120240718358
|
14/01/2024
|
VIMLA DEVI
|
0521011WL049477
|
VIMLA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374797
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-013-01044000/2645
(JHARA)
|
0521011000NRG24110120240718360
|
14/01/2024
|
KAILASH PASWAN
|
0521011WL049477
|
KAILASH PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374812
|
|
MR SONDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-013-01044000/2651
(JHARA)
|
0521011000NRG24110120240718362
|
14/01/2024
|
KABITA DEVI
|
0521011WL049477
|
KABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374800
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-013-01044000/2653
(JHARA)
|
0521011000NRG24110120240718363
|
14/01/2024
|
CHANDULA DEVI
|
0521011WL049477
|
CHANDULA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374804
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-013-01044000/2711
(JHARA)
|
0521011000NRG24110120240718364
|
14/01/2024
|
NIRMALA DEVI
|
0521011WL049477
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374806
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-013-01044000/2723
(JHARA)
|
0521011000NRG24110120240718365
|
14/01/2024
|
BUCHCHI DEVI
|
0521011WL049477
|
BUCHCHI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374807
|
|
MRS BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-013-01044000/2730
(JHARA)
|
0521011000NRG24110120240718368
|
14/01/2024
|
GAYTRI DEVI
|
0521011WL049477
|
GAYTRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374791
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-013-01044000/2732
(JHARA)
|
0521011000NRG24110120240718369
|
14/01/2024
|
KRISHMA DEVI
|
0521011WL049477
|
KRISHMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374805
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-013-01044000/2734
(JHARA)
|
0521011000NRG24110120240718370
|
14/01/2024
|
SHRIVATI DEVI
|
0521011WL049477
|
SHRIVATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374817
|
|
MRS SHRIVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-013-01044000/2769
(JHARA)
|
0521011000NRG24110120240718371
|
14/01/2024
|
SARITA DEVI
|
0521011WL049477
|
SARITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374802
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-013-01044000/2770
(JHARA)
|
0521011000NRG24110120240718372
|
14/01/2024
|
CHANCHAL DEVI
|
0521011WL049477
|
CHANCHAL DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374796
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-013-01044000/2771
(JHARA)
|
0521011000NRG24110120240718373
|
14/01/2024
|
MIRA DEVI
|
0521011WL049477
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374793
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-013-01044000/2773
(JHARA)
|
0521011000NRG24110120240718374
|
14/01/2024
|
BUDHIYAR DEVI
|
0521011WL049477
|
BUDHIYAR DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374803
|
|
MRS BUDHIYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-013-01044000/2883
(JHARA)
|
0521011000NRG24110120240718378
|
14/01/2024
|
JAYSUDHA DEVI
|
0521011WL049477
|
JAYSUDHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374801
|
|
MRS JAYSUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-013-01044000/2885
(JHARA)
|
0521011000NRG24110120240718380
|
14/01/2024
|
GOBIND PASWAN
|
0521011WL049477
|
GOBIND PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374816
|
|
GOBIND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-013-01044000/2886
(JHARA)
|
0521011000NRG24110120240718381
|
14/01/2024
|
HOSIAR PASWAN
|
0521011WL049477
|
HOSIAR PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374811
|
|
MR HOSIARPASWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-013-01044000/2644
(JHARA)
|
0521011000NRG24110120240718359
|
14/01/2024
|
KISHOR PASWAN
|
0521011WL049477
|
KISHOR PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374810
|
|
KISHOR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-013-01044000/2729
(JHARA)
|
0521011000NRG24110120240718367
|
14/01/2024
|
KAJAL KUMARI
|
0521011WL049477
|
KAJAL KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374815
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-013-01044000/2783
(JHARA)
|
0521011000NRG24110120240718375
|
14/01/2024
|
RAJMEN DEVI
|
0521011WL049477
|
RAJMEN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374813
|
|
MISS RAJMEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-013-01044000/2880
(JHARA)
|
0521011000NRG24110120240718376
|
14/01/2024
|
RASO DEVI
|
0521011WL049477
|
RASO DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374809
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-013-01044000/2882
(JHARA)
|
0521011000NRG24110120240718377
|
14/01/2024
|
SUDHA DEVI
|
0521011WL049477
|
SUDHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374808
|
|
MISS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-013-01044000/2884
(JHARA)
|
0521011000NRG24110120240718379
|
14/01/2024
|
BABLI DEVI
|
0521011WL049477
|
BABLI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374814
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-013-01044000/2645
(JHARA)
|
0521011000NRG24110120240718361
|
14/01/2024
|
SONDAY DEVI
|
0521011WL049477
|
SONDAY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374787
|
|
SONDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-013-01044000/2728
(JHARA)
|
0521011000NRG24110120240718366
|
14/01/2024
|
DINESH PASWAN
|
0521011WL049477
|
DINESH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143374818
|
|
DINESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|