|
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-21-011-019-01042900/3507
(NAHARWAR)
|
0521011000NRG24280220240874940
|
04/03/2024
|
MUKESH KUMAR
|
0521011WL059738
|
MUKESH KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753534
|
|
Mr. MUKESHKUMAR I MUKHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/2190
(NAHARWAR)
|
0521011000NRG24280220240874933
|
04/03/2024
|
RENU DEVI
|
0521011WL059738
|
RENU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753550
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2210
(NAHARWAR)
|
0521011000NRG24280220240874836
|
04/03/2024
|
RANJIT SHARMA
|
0521011WL059730
|
RANJIT SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753544
|
|
MR RANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/2658
(NAHARWAR)
|
0521011000NRG24280220240874893
|
04/03/2024
|
JAYPRAKASH KUMAR
|
0521011WL059735
|
JAYPRAKASH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753555
|
|
MR JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/2747
(NAHARWAR)
|
0521011000NRG24280220240874934
|
04/03/2024
|
ASHUTOSH KUMAR
|
0521011WL059738
|
ASHUTOSH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753539
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/2771
(NAHARWAR)
|
0521011000NRG24280220240874837
|
04/03/2024
|
PRABHAT YADAV
|
0521011WL059730
|
PRABHAT YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753545
|
|
MR PRABHAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/2888
(NAHARWAR)
|
0521011000NRG24280220240874894
|
04/03/2024
|
UMDA KHATUN
|
0521011WL059735
|
UMDA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753547
|
|
MRS UMDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/2930
(NAHARWAR)
|
0521011000NRG24280220240874935
|
04/03/2024
|
SHRAVAN KUMAR
|
0521011WL059738
|
SHRAVAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753548
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/3164
(NAHARWAR)
|
0521011000NRG24280220240874898
|
04/03/2024
|
FIROJA KHATUN
|
0521011WL059736
|
FIROJA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753537
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/3165
(NAHARWAR)
|
0521011000NRG24280220240874895
|
04/03/2024
|
SHOBRA KHATOON
|
0521011WL059735
|
SHOBRA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753542
|
|
MRS SHOBRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/3220
(NAHARWAR)
|
0521011000NRG24280220240874936
|
04/03/2024
|
NISHANT KUMAR
|
0521011WL059738
|
NISHANT KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753553
|
|
MR NISHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/3271
(NAHARWAR)
|
0521011000NRG24280220240874896
|
04/03/2024
|
RUBI DEVI
|
0521011WL059735
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753546
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/3618
(NAHARWAR)
|
0521011000NRG24280220240874941
|
04/03/2024
|
SHWETA DEVI
|
0521011WL059738
|
SHWETA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3041753536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3650
(NAHARWAR)
|
0521011000NRG24280220240874942
|
04/03/2024
|
IUNDU DEVI
|
0521011WL059738
|
IUNDU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753552
|
|
MRS IUNDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/765
(NAHARWAR)
|
0521011000NRG24280220240874945
|
04/03/2024
|
SANJAY RAY
|
0521011WL059738
|
SANJAY RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753535
|
|
MR SANJAY KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/767
(NAHARWAR)
|
0521011000NRG24280220240874946
|
04/03/2024
|
URMILA DEVI
|
0521011WL059738
|
URMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753551
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01043000/2506
(NAHARWAR)
|
0521011000NRG24280220240874839
|
04/03/2024
|
BINOD SAH
|
0521011WL059730
|
BINOD SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753540
|
|
MR BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01043000/2532
(NAHARWAR)
|
0521011000NRG24280220240874841
|
04/03/2024
|
OM KUMAR
|
0521011WL059730
|
OM KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753538
|
|
MR OM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01043000/575
(NAHARWAR)
|
0521011000NRG24280220240874897
|
04/03/2024
|
SAIL DEVI
|
0521011WL059735
|
SAIL DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753533
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/2771
(NAHARWAR)
|
0521011000NRG24280220240874838
|
04/03/2024
|
BABITA DEVI
|
0521011WL059730
|
BABITA DEVI
|
00415
|
SBIN0008363
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753554
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-019-01043000/2513
(NAHARWAR)
|
0521011000NRG24280220240874840
|
04/03/2024
|
SHANKAR KUMAR
|
0521011WL059730
|
SHANKAR KUMAR
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753543
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/3390
(NAHARWAR)
|
0521011000NRG24280220240874937
|
04/03/2024
|
ABHISHEK KUMAR RAY
|
0521011WL059738
|
ABHISHEK KUMAR RAY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753541
|
|
MR ABHISHEK KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/3652
(NAHARWAR)
|
0521011000NRG24280220240874943
|
04/03/2024
|
GURIYA KUMARI
|
0521011WL059738
|
GURIYA KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753549
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/478
(NAHARWAR)
|
0521011000NRG24280220240874944
|
04/03/2024
|
MINA DEVI
|
0521011WL059738
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753532
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/3166
(NAHARWAR)
|
0521011000NRG24280220240874899
|
04/03/2024
|
SAKINA KHATUN
|
0521011WL059736
|
SAKINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753529
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/3167
(NAHARWAR)
|
0521011000NRG24280220240874900
|
04/03/2024
|
NAJO KHATUN
|
0521011WL059736
|
NAJO KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753530
|
|
NAJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/3431
(NAHARWAR)
|
0521011000NRG24280220240874938
|
04/03/2024
|
ABHIMANYU KUMAR RAY
|
0521011WL059738
|
ABHIMANYU KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753531
|
|
ABHIMANYU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-019-01042900/3438
(NAHARWAR)
|
0521011000NRG24280220240874939
|
04/03/2024
|
SUMAN SAMARAT
|
0521011WL059738
|
SUMAN SAMARAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753528
|
|
SUMAN SAMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|