|
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-21-011-019-01042900/2544
(NAHARWAR)
|
0521011000NRG24280220240874872
|
04/03/2024
|
RAMRATI DEVI
|
0521011WL059733
|
RAMRATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689180
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/2878
(NAHARWAR)
|
0521011000NRG24280220240874883
|
04/03/2024
|
TRIFUL DEVI
|
0521011WL059734
|
TRIFUL DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689189
|
|
Trifula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2886
(NAHARWAR)
|
0521011000NRG24280220240874884
|
04/03/2024
|
SUNITA DEVI
|
0521011WL059734
|
SUNITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689191
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/3031
(NAHARWAR)
|
0521011000NRG24280220240874864
|
04/03/2024
|
GUDDU KUMAR
|
0521011WL059732
|
GUDDU KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689190
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/3053
(NAHARWAR)
|
0521011000NRG24280220240874865
|
04/03/2024
|
ABHINANDAN YADAV
|
0521011WL059732
|
ABHINANDAN YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689196
|
|
Abhinandan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/3090
(NAHARWAR)
|
0521011000NRG24280220240874873
|
04/03/2024
|
NIRMALA DEVI
|
0521011WL059733
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689183
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/3151
(NAHARWAR)
|
0521011000NRG24280220240874866
|
04/03/2024
|
BALRAM KUMAR
|
0521011WL059732
|
BALRAM KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689187
|
|
MR BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/3302
(NAHARWAR)
|
0521011000NRG24280220240874874
|
04/03/2024
|
PUNAM DEVI
|
0521011WL059733
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689182
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/3323
(NAHARWAR)
|
0521011000NRG24280220240874875
|
04/03/2024
|
RINA DEVI
|
0521011WL059733
|
RINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689184
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/3520
(NAHARWAR)
|
0521011000NRG24280220240874876
|
04/03/2024
|
TUSI DEVI
|
0521011WL059733
|
TUSI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689185
|
|
MISS TUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/3617
(NAHARWAR)
|
0521011000NRG24280220240874867
|
04/03/2024
|
RAMBHA DEVI
|
0521011WL059732
|
RAMBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689194
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01043000/1157
(NAHARWAR)
|
0521011000NRG24280220240874879
|
04/03/2024
|
SIKU DEVI
|
0521011WL059733
|
SIKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689199
|
|
MRS SIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01043000/150
(NAHARWAR)
|
0521011000NRG24280220240874880
|
04/03/2024
|
Jalsiya Devi
|
0521011WL059733
|
Jalsiya Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689178
|
|
MRS JALSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01043000/151
(NAHARWAR)
|
0521011000NRG24280220240874888
|
04/03/2024
|
ANANDI TANTI
|
0521011WL059734
|
ANANDI TANTI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689188
|
|
MR ANANDI TANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01043000/157
(NAHARWAR)
|
0521011000NRG24280220240874868
|
04/03/2024
|
SANJU DEVI
|
0521011WL059732
|
SANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689192
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01043000/2290
(NAHARWAR)
|
0521011000NRG24280220240874889
|
04/03/2024
|
CHANDAR DEVI
|
0521011WL059734
|
CHANDAR DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689181
|
|
MRS CHANDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01043000/241
(NAHARWAR)
|
0521011000NRG24280220240874882
|
04/03/2024
|
bulo devi
|
0521011WL059733
|
bulo devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689186
|
|
MISS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01043000/2509
(NAHARWAR)
|
0521011000NRG24280220240874890
|
04/03/2024
|
SIYALAKHAN YADAV
|
0521011WL059734
|
SIYALAKHAN YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689179
|
|
MR SIYALKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01043000/576
(NAHARWAR)
|
0521011000NRG24280220240874892
|
04/03/2024
|
BUDHANI DEVI
|
0521011WL059734
|
BUDHANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689193
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-019-01043000/576
(NAHARWAR)
|
0521011000NRG24280220240874891
|
04/03/2024
|
UTRIYA DEVI
|
0521011WL059734
|
UTRIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689197
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-019-01043000/578
(NAHARWAR)
|
0521011000NRG24280220240874870
|
04/03/2024
|
DURO DEVI
|
0521011WL059732
|
DURO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689195
|
|
MRS DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/3529
(NAHARWAR)
|
0521011000NRG24280220240874878
|
04/03/2024
|
KHUSHBU DEVI
|
0521011WL059733
|
KHUSHBU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689198
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/3055
(NAHARWAR)
|
0521011000NRG24280220240874885
|
04/03/2024
|
NITU DEVI
|
0521011WL059734
|
NITU DEVI
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689200
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/3321
(NAHARWAR)
|
0521011000NRG24280220240874886
|
04/03/2024
|
MD JALAL UDDIN
|
0521011WL059734
|
MD JALAL UDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689176
|
|
MD JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/3526
(NAHARWAR)
|
0521011000NRG24280220240874877
|
04/03/2024
|
KALPNA DEVI
|
0521011WL059733
|
KALPNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689174
|
|
KALPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/3616
(NAHARWAR)
|
0521011000NRG24280220240874887
|
04/03/2024
|
RABIN KUMAR
|
0521011WL059734
|
RABIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689173
|
|
Rabin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAHISHI
|
BH-21-011-019-01043000/240
(NAHARWAR)
|
0521011000NRG24280220240874881
|
04/03/2024
|
UMA DEVI
|
0521011WL059733
|
UMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689175
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-019-01043000/577
(NAHARWAR)
|
0521011000NRG24280220240874869
|
04/03/2024
|
BRAHAMDEV YADAV
|
0521011WL059732
|
BRAHAMDEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689177
|
|
BRAHAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-019-01043000/580
(NAHARWAR)
|
0521011000NRG24280220240874871
|
04/03/2024
|
ASHOK YADAV
|
0521011WL059732
|
ASHOK YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689172
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|