|
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-23-013-003-00765600/1443
(JAGAILI)
|
0523013000NRG24100720230224554
|
12/07/2023
|
RADHA DEVI
|
0523013WL021691
|
RADHA DEVI
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642461
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765600/2665
(JAGAILI)
|
0523013000NRG24100720230224573
|
12/07/2023
|
KANCHAN DEVI
|
0523013WL021691
|
KANCHAN DEVI
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642462
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765600/4103
(JAGAILI)
|
0523013000NRG24100720230224577
|
12/07/2023
|
SUNITA DEVI
|
0523013WL021691
|
SUNITA DEVI
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642457
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/3810
(JAGAILI)
|
0523013000NRG24100720230224587
|
12/07/2023
|
BULAN KHATOON
|
0523013WL021691
|
BULAN KHATOON
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642459
|
|
Bulan Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765600/1517
(JAGAILI)
|
0523013000NRG24100720230224563
|
12/07/2023
|
SAMENUR KHATUN
|
0523013WL021691
|
SAMENUR KHATUN
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642458
|
|
Bibi Saynur
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765700/4976
(JAGAILI)
|
0523013000NRG24100720230224590
|
12/07/2023
|
PUJA DEVI
|
0523013WL021691
|
PUJA DEVI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642463
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765700/5293
(JAGAILI)
|
0523013000NRG24100720230224592
|
12/07/2023
|
PUNAM DEVI
|
0523013WL021691
|
PUNAM DEVI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642460
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765700/5726
(JAGAILI)
|
0523013000NRG24100720230224594
|
12/07/2023
|
SUNITA DEVI
|
0523013WL021691
|
SUNITA DEVI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642456
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765600/2653
(JAGAILI)
|
0523013000NRG24100720230224571
|
12/07/2023
|
SUSILA DEVI
|
0523013WL021691
|
SUSILA DEVI
|
00354
|
PUNB0161800
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642455
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765600/1478
(JAGAILI)
|
0523013000NRG24100720230224557
|
12/07/2023
|
TALAMAY SOREN
|
0523013WL021691
|
TALAMAY SOREN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642482
|
|
MS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765600/1508
(JAGAILI)
|
0523013000NRG24100720230224559
|
12/07/2023
|
JAHANGHIR
|
0523013WL021691
|
JAHANGHIR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642484
|
|
MD JAHANGEER
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765600/1509
(JAGAILI)
|
0523013000NRG24100720230224560
|
12/07/2023
|
NASIR
|
0523013WL021691
|
NASIR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642479
|
|
MR MO NASIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765600/1511
(JAGAILI)
|
0523013000NRG24100720230224561
|
12/07/2023
|
MD NUMAN
|
0523013WL021691
|
MD NUMAN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642470
|
|
MR NUMAN XX
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765600/1801
(JAGAILI)
|
0523013000NRG24100720230224564
|
12/07/2023
|
Ranju devi
|
0523013WL021691
|
Ranju devi
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642464
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765600/1806
(JAGAILI)
|
0523013000NRG24100720230224565
|
12/07/2023
|
Rekha Devi
|
0523013WL021691
|
Rekha Devi
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642465
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765600/1866
(JAGAILI)
|
0523013000NRG24100720230224567
|
12/07/2023
|
TETRI DEVI
|
0523013WL021691
|
TETRI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642472
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765600/210
(JAGAILI)
|
0523013000NRG24100720230224568
|
12/07/2023
|
ASRAFUN
|
0523013WL021691
|
ASRAFUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642475
|
|
MS ASRATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765600/219
(JAGAILI)
|
0523013000NRG24100720230224570
|
12/07/2023
|
BIBI LALMUN
|
0523013WL021691
|
BIBI LALMUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642474
|
|
MRS LALMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765600/219
(JAGAILI)
|
0523013000NRG24100720230224569
|
12/07/2023
|
MD SAMSUL HAQUE
|
0523013WL021691
|
MD SAMSUL HAQUE
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642476
|
|
MR MOHAMMAD SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765600/2661
(JAGAILI)
|
0523013000NRG24100720230224572
|
12/07/2023
|
SAKIRAN KHATOON
|
0523013WL021691
|
SAKIRAN KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642473
|
|
MRS SAKIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765600/4103
(JAGAILI)
|
0523013000NRG24100720230224576
|
12/07/2023
|
PRAVESH KUMAR MANDAL
|
0523013WL021691
|
PRAVESH KUMAR MANDAL
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642481
|
|
MR PRAVESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/5692
(JAGAILI)
|
0523013000NRG24100720230224581
|
12/07/2023
|
RIYAJUL HAQ
|
0523013WL021691
|
RIYAJUL HAQ
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642466
|
|
MR RIYAJUL HAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/739
(JAGAILI)
|
0523013000NRG24100720230224582
|
12/07/2023
|
URMILA DEVI
|
0523013WL021691
|
URMILA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642471
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765700/4974
(JAGAILI)
|
0523013000NRG24100720230224589
|
12/07/2023
|
DULARI DEVI
|
0523013WL021691
|
DULARI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642480
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765700/4977
(JAGAILI)
|
0523013000NRG24100720230224591
|
12/07/2023
|
LILMAN KHATUN
|
0523013WL021691
|
LILMAN KHATUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642477
|
|
MISS LILAMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765700/5725
(JAGAILI)
|
0523013000NRG24100720230224593
|
12/07/2023
|
PUNAM DEVI
|
0523013WL021691
|
PUNAM DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642478
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765700/5726
(JAGAILI)
|
0523013000NRG24100720230224595
|
12/07/2023
|
DHANIRAM MARAIYA
|
0523013WL021691
|
DHANIRAM MARAIYA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642483
|
|
MR DHANIRAM MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765700/5727
(JAGAILI)
|
0523013000NRG24100720230224596
|
12/07/2023
|
FULMANI DEVI
|
0523013WL021691
|
FULMANI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642467
|
|
MRS FULAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765700/5728
(JAGAILI)
|
0523013000NRG24100720230224597
|
12/07/2023
|
MANZALI HANSDA
|
0523013WL021691
|
MANZALI HANSDA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642469
|
|
MANZALI HANSDA
|
CANARA BANK(508532)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765700/5729
(JAGAILI)
|
0523013000NRG24100720230224598
|
12/07/2023
|
TYALAMAY YUDU
|
0523013WL021691
|
TYALAMAY YUDU
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642468
|
|
MRS TYALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765600/1262
(JAGAILI)
|
0523013000NRG24100720230224551
|
12/07/2023
|
NUNULAL SHARMA
|
0523013WL021691
|
NUNULAL SHARMA
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642493
|
|
NUNULAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765600/1356
(JAGAILI)
|
0523013000NRG24100720230224552
|
12/07/2023
|
SAGAMLAL MAHALDAR
|
0523013WL021691
|
SAGAMLAL MAHALDAR
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642502
|
|
MR SAGAMLAL MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765600/1356
(JAGAILI)
|
0523013000NRG24100720230224553
|
12/07/2023
|
UPENDRA MAHALDAR
|
0523013WL021691
|
UPENDRA MAHALDAR
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642495
|
|
UPENDRA MAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765600/1459
(JAGAILI)
|
0523013000NRG24100720230224555
|
12/07/2023
|
BHAJAN KISKU
|
0523013WL021691
|
BHAJAN KISKU
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642487
|
|
MS BAHAJAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765600/1459
(JAGAILI)
|
0523013000NRG24100720230224556
|
12/07/2023
|
FULVATI DEVI
|
0523013WL021691
|
FULVATI DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642486
|
|
MRS FULVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765600/1481
(JAGAILI)
|
0523013000NRG24100720230224558
|
12/07/2023
|
PUNAM DEVI
|
0523013WL021691
|
PUNAM DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642497
|
|
PUNAM KISKU
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765600/1516
(JAGAILI)
|
0523013000NRG24100720230224562
|
12/07/2023
|
MD BARIK
|
0523013WL021691
|
MD BARIK
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642494
|
|
ABDUL BARIK
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765600/1866
(JAGAILI)
|
0523013000NRG24100720230224566
|
12/07/2023
|
BIHARI MAHALDAR
|
0523013WL021691
|
BIHARI MAHALDAR
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642488
|
|
Bihari Mahaldar
|
BANK OF BARODA(606985)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765600/2939
(JAGAILI)
|
0523013000NRG24100720230224574
|
12/07/2023
|
MD KADIR
|
0523013WL021691
|
MD KADIR
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642485
|
|
MD. KADIR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-003-00765600/3022
(JAGAILI)
|
0523013000NRG24100720230224575
|
12/07/2023
|
VOKIYA DEVI
|
0523013WL021691
|
VOKIYA DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642489
|
|
MRS VOKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-003-00765600/4633
(JAGAILI)
|
0523013000NRG24100720230224578
|
12/07/2023
|
FULMANI DEVI
|
0523013WL021691
|
FULMANI DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642501
|
|
FULMUNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-003-00765600/4646
(JAGAILI)
|
0523013000NRG24100720230224579
|
12/07/2023
|
KHAGENDRA KUMAR
|
0523013WL021691
|
KHAGENDRA KUMAR
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642500
|
|
KHAGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765600/4648
(JAGAILI)
|
0523013000NRG24100720230224580
|
12/07/2023
|
JYOTI DEVI
|
0523013WL021691
|
JYOTI DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642499
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765700/2921
(JAGAILI)
|
0523013000NRG24100720230224583
|
12/07/2023
|
NAIMUL HAQUE
|
0523013WL021691
|
NAIMUL HAQUE
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642490
|
|
MR NAIMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-003-00765700/2930
(JAGAILI)
|
0523013000NRG24100720230224584
|
12/07/2023
|
NAJIR
|
0523013WL021691
|
NAJIR
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642496
|
|
MD.NAJIR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-003-00765700/3040
(JAGAILI)
|
0523013000NRG24100720230224585
|
12/07/2023
|
MD TASAMUL
|
0523013WL021691
|
MD TASAMUL
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642492
|
|
MD TAJIMUL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-003-00765700/3041
(JAGAILI)
|
0523013000NRG24100720230224586
|
12/07/2023
|
ALANGIR ALAM
|
0523013WL021691
|
ALANGIR ALAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642491
|
|
ALANGIR ALAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-003-00765700/4973
(JAGAILI)
|
0523013000NRG24100720230224588
|
12/07/2023
|
PINKI DEVI
|
0523013WL021691
|
PINKI DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079642498
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|