|
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
|
SRINAGAR
|
BH-23-013-005-00766800/2581
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464498
|
27/01/2024
|
MUKESH KUMAR
|
0523013WL065595
|
MUKESH KUMAR
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659067
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-005-00766800/2575
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464494
|
27/01/2024
|
PINKI DEVI
|
0523013WL065595
|
PINKI DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659066
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-005-00766800/2915
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464501
|
27/01/2024
|
LALITA DEVI
|
0523013WL065595
|
LALITA DEVI
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659065
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINAGAR
|
BH-23-013-005-00766800/2915
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464500
|
27/01/2024
|
RAJKUMAR SINGH
|
0523013WL065595
|
RAJKUMAR SINGH
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659064
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/5147
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464509
|
27/01/2024
|
SUNITA DEVI
|
0523013WL065595
|
SUNITA DEVI
|
00415
|
SBIN0001846
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659057
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/1855
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464489
|
27/01/2024
|
RINA DEVI
|
0523013WL065595
|
RINA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659069
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-005-00766800/2056
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464490
|
27/01/2024
|
Chandradev singh
|
0523013WL065595
|
Chandradev singh
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659073
|
|
MR CHANDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-005-00766800/2567
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464492
|
27/01/2024
|
SHANKAR SINGH
|
0523013WL065595
|
SHANKAR SINGH
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659071
|
|
SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINAGAR
|
BH-23-013-005-00766800/2573
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464493
|
27/01/2024
|
NILAM DEVI
|
0523013WL065595
|
NILAM DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154659050
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
10
|
SRINAGAR
|
BH-23-013-005-00766800/2578
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464496
|
27/01/2024
|
SARAWAN KUMAR
|
0523013WL065595
|
SARAWAN KUMAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659056
|
|
MR SARAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-005-00766800/2580
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464497
|
27/01/2024
|
VIJAY KUMAR SINGH
|
0523013WL065595
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659049
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-005-00766800/2790
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464499
|
27/01/2024
|
BINA DEVI
|
0523013WL065595
|
BINA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659070
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
13
|
SRINAGAR
|
BH-23-013-005-00766800/5019
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464503
|
27/01/2024
|
KAILASH SINGH
|
0523013WL065595
|
KAILASH SINGH
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154659072
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-005-00766800/5020
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464504
|
27/01/2024
|
DINESH SINGH
|
0523013WL065595
|
DINESH SINGH
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659068
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-005-00766800/5038
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464505
|
27/01/2024
|
PHULO DEVI
|
0523013WL065595
|
PHULO DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659051
|
|
PHULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SRINAGAR
|
BH-23-013-005-00766800/5040
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464506
|
27/01/2024
|
CHUMANI DEVI
|
0523013WL065595
|
CHUMANI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659055
|
|
MS CHUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-005-00766800/5153
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464510
|
27/01/2024
|
MASO PRAMILA DEVI
|
0523013WL065595
|
MASO PRAMILA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659053
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-005-00766800/5746
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464512
|
27/01/2024
|
SHANTI DEVI
|
0523013WL065595
|
SHANTI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154659052
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
19
|
SRINAGAR
|
BH-23-013-005-00766800/5762
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464513
|
27/01/2024
|
JHAKSU RISHI
|
0523013WL065595
|
JHAKSU RISHI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659054
|
|
MR JHAKSU RISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
20
|
SRINAGAR
|
BH-23-013-005-00766800/3524
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464502
|
27/01/2024
|
SITARAM SINGH
|
0523013WL065595
|
SITARAM SINGH
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659061
|
|
MR SITARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-005-00766800/5047
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464507
|
27/01/2024
|
SHAM KUMAR
|
0523013WL065595
|
SHAM KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659059
|
|
SHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINAGAR
|
BH-23-013-005-00766800/5056
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464508
|
27/01/2024
|
RAMDEV SINGH
|
0523013WL065595
|
RAMDEV SINGH
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659058
|
|
RAMDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINAGAR
|
BH-23-013-005-00766800/5204
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464511
|
27/01/2024
|
ANITA DEVI
|
0523013WL065595
|
ANITA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659060
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
24
|
SRINAGAR
|
BH-23-013-005-00766800/2275
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464491
|
27/01/2024
|
MALRI DEVI
|
0523013WL065595
|
MALRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659063
|
|
MALRIDEVI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
25
|
SRINAGAR
|
BH-23-013-005-00766800/2576
(KHOKHA DAKSHIN)
|
0523013000NRG24250120240464495
|
27/01/2024
|
UMESH SINGH
|
0523013WL065595
|
UMESH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154659062
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79116
|
79116
|
|
|
|
|
|
|
|