|
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-21-011-019-01042900/2057
(NAHARWAR)
|
0521011000NRG24301120230665411
|
02/12/2023
|
USHA DEVI
|
0521011WL044226
|
USHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461058
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/2390
(NAHARWAR)
|
0521011000NRG24301120230665412
|
02/12/2023
|
MADHU KUMARI
|
0521011WL044226
|
MADHU KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461068
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2544
(NAHARWAR)
|
0521011000NRG24301120230665414
|
02/12/2023
|
RAMRATI DEVI
|
0521011WL044226
|
RAMRATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461059
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/2873
(NAHARWAR)
|
0521011000NRG24301120230665415
|
02/12/2023
|
MANISH KUMAR
|
0521011WL044226
|
MANISH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461065
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/2921
(NAHARWAR)
|
0521011000NRG24301120230665416
|
02/12/2023
|
SUKRANA KHATUN
|
0521011WL044226
|
SUKRANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461069
|
|
MISS SUKRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/3090
(NAHARWAR)
|
0521011000NRG24301120230665417
|
02/12/2023
|
NIRMALA DEVI
|
0521011WL044226
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461063
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/3302
(NAHARWAR)
|
0521011000NRG24301120230665419
|
02/12/2023
|
PUNAM DEVI
|
0521011WL044226
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461062
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/3323
(NAHARWAR)
|
0521011000NRG24301120230665422
|
02/12/2023
|
RINA DEVI
|
0521011WL044226
|
RINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461064
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/3519
(NAHARWAR)
|
0521011000NRG24301120230665423
|
02/12/2023
|
SHYAM KISHORE CHOUDHARY
|
0521011WL044226
|
SHYAM KISHORE CHOUDHARY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461061
|
|
SHYAM KISHOR CHOUDHARY MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/3520
(NAHARWAR)
|
0521011000NRG24301120230665424
|
02/12/2023
|
TUSI DEVI
|
0521011WL044226
|
TUSI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461066
|
|
MISS TUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/3521
(NAHARWAR)
|
0521011000NRG24301120230665425
|
02/12/2023
|
MAYAVATI KUMARI
|
0521011WL044226
|
MAYAVATI KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461070
|
|
MISS MAYAVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/3731
(NAHARWAR)
|
0521011000NRG24301120230665428
|
02/12/2023
|
MUNCHUN DEVI
|
0521011WL044226
|
MUNCHUN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461056
|
|
MR FEKAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01043000/1157
(NAHARWAR)
|
0521011000NRG24301120230665430
|
02/12/2023
|
SIKU DEVI
|
0521011WL044226
|
SIKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461072
|
|
MRS SIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01043000/239
(NAHARWAR)
|
0521011000NRG24301120230665431
|
02/12/2023
|
shayamu kamat
|
0521011WL044226
|
shayamu kamat
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461057
|
|
MS SHYAMU KAMAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01043000/241
(NAHARWAR)
|
0521011000NRG24301120230665433
|
02/12/2023
|
bulo devi
|
0521011WL044226
|
bulo devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461067
|
|
MISS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01043000/566
(NAHARWAR)
|
0521011000NRG24301120230665436
|
02/12/2023
|
MR. SABIR MRS. SHAMILA KHATOON
|
0521011WL044226
|
MR. SABIR MRS. SHAMILA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461060
|
|
MR SABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/3529
(NAHARWAR)
|
0521011000NRG24301120230665427
|
02/12/2023
|
KHUSHBU DEVI
|
0521011WL044226
|
KHUSHBU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461071
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/3305
(NAHARWAR)
|
0521011000NRG24301120230665420
|
02/12/2023
|
ROHIT SADA
|
0521011WL044226
|
ROHIT SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461054
|
|
ROHIT SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/3526
(NAHARWAR)
|
0521011000NRG24301120230665426
|
02/12/2023
|
KALPNA DEVI
|
0521011WL044226
|
KALPNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461052
|
|
KALPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-019-01043000/240
(NAHARWAR)
|
0521011000NRG24301120230665432
|
02/12/2023
|
UMA DEVI
|
0521011WL044226
|
UMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461053
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-019-01043000/259
(NAHARWAR)
|
0521011000NRG24301120230665434
|
02/12/2023
|
TRIVENI DEVI
|
0521011WL044226
|
TRIVENI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000461055
|
|
TRIVENI SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|