|
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-23-013-009-00764400/1105
(SINGHIA)
|
0523013000NRG24060120240429897
|
09/01/2024
|
SONI DEVI
|
0523013WL061678
|
SONI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888223
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINAGAR
|
BH-23-013-009-00764400/1214
(SINGHIA)
|
0523013000NRG24060120240429898
|
09/01/2024
|
PURANI DEVI
|
0523013WL061678
|
PURANI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888217
|
|
PURNI DEVI WO GARBHU SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SRINAGAR
|
BH-23-013-009-00764400/2248
(SINGHIA)
|
0523013000NRG24060120240429902
|
09/01/2024
|
PHULKUMARI DEVI
|
0523013WL061678
|
PHULKUMARI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888240
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-009-00764400/2460
(SINGHIA)
|
0523013000NRG24060120240429903
|
09/01/2024
|
VIBHA DEVI
|
0523013WL061678
|
VIBHA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888244
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/2464
(SINGHIA)
|
0523013000NRG24060120240429904
|
09/01/2024
|
SULIYA DEVI
|
0523013WL061678
|
SULIYA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888222
|
|
MRS SULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/4110
(SINGHIA)
|
0523013000NRG24060120240429908
|
09/01/2024
|
CHANDMUNI DEVI
|
0523013WL061678
|
CHANDMUNI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888243
|
|
CHANDMUNI KUMARI
|
UCO BANK(607066)
|
|
7
|
SRINAGAR
|
BH-23-013-009-00766500/3263
(SINGHIA)
|
0523013000NRG24060120240429919
|
09/01/2024
|
SONI DEVI
|
0523013WL061678
|
SONI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888221
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SRINAGAR
|
BH-23-013-009-00766500/4346
(SINGHIA)
|
0523013000NRG24060120240429926
|
09/01/2024
|
JAGDIS SAHNI
|
0523013WL061678
|
JAGDIS SAHNI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888248
|
|
MR JAGDISH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-009-00766500/4395
(SINGHIA)
|
0523013000NRG24060120240429927
|
09/01/2024
|
PUJA DEVI
|
0523013WL061678
|
PUJA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888224
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-009-00766500/4396
(SINGHIA)
|
0523013000NRG24060120240429928
|
09/01/2024
|
RENUKA DEVI
|
0523013WL061678
|
RENUKA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888225
|
|
MR RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-009-00766500/4401
(SINGHIA)
|
0523013000NRG24060120240429929
|
09/01/2024
|
MEENA DEVI
|
0523013WL061678
|
MEENA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888220
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-009-00766500/4402
(SINGHIA)
|
0523013000NRG24060120240429930
|
09/01/2024
|
GIRJA DEVI
|
0523013WL061678
|
GIRJA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888219
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-009-00766500/4403
(SINGHIA)
|
0523013000NRG24060120240429931
|
09/01/2024
|
PINKI DEVI
|
0523013WL061678
|
PINKI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888218
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
14
|
SRINAGAR
|
BH-23-013-009-00766500/4405
(SINGHIA)
|
0523013000NRG24060120240429933
|
09/01/2024
|
SUBALI KUMARI
|
0523013WL061678
|
SUBALI KUMARI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888245
|
|
SUBALI KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-009-00766500/4411
(SINGHIA)
|
0523013000NRG24060120240429935
|
09/01/2024
|
ANIL SAHNI
|
0523013WL061678
|
ANIL SAHNI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129888241
|
|
MR ANIL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-009-00766500/4412
(SINGHIA)
|
0523013000NRG24060120240429936
|
09/01/2024
|
SINTU SAHNI
|
0523013WL061678
|
SINTU SAHNI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129888246
|
|
MR SINTU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-009-00766500/4413
(SINGHIA)
|
0523013000NRG24060120240429937
|
09/01/2024
|
KAILI DEVI
|
0523013WL061678
|
KAILI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129888238
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-009-00766500/4414
(SINGHIA)
|
0523013000NRG24060120240429938
|
09/01/2024
|
SIKENDRA SAHNI
|
0523013WL061678
|
SIKENDRA SAHNI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129888242
|
|
MR SIKENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-009-00766500/4416
(SINGHIA)
|
0523013000NRG24060120240429939
|
09/01/2024
|
PRADEEP KUMAR
|
0523013WL061678
|
PRADEEP KUMAR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129888247
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-009-00766500/4417
(SINGHIA)
|
0523013000NRG24060120240429940
|
09/01/2024
|
SHARVAN SAHNI
|
0523013WL061678
|
SHARVAN SAHNI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129888239
|
|
MR SHARVAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
21
|
SRINAGAR
|
BH-23-013-009-00764400/148
(SINGHIA)
|
0523013000NRG24060120240429899
|
09/01/2024
|
ANITA DEVI
|
0523013WL061678
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888205
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SRINAGAR
|
BH-23-013-009-00764400/1804
(SINGHIA)
|
0523013000NRG24060120240429900
|
09/01/2024
|
MAHENDRA RAM
|
0523013WL061678
|
MAHENDRA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888206
|
|
MAHENDR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SRINAGAR
|
BH-23-013-009-00764400/1808
(SINGHIA)
|
0523013000NRG24060120240429901
|
09/01/2024
|
SHYAMA RISHI
|
0523013WL061678
|
SHYAMA RISHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888207
|
|
SHYAMA RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SRINAGAR
|
BH-23-013-009-00764400/368
(SINGHIA)
|
0523013000NRG24060120240429905
|
09/01/2024
|
JANAKI DEVI
|
0523013WL061678
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888208
|
|
JANAKI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-009-00764400/3831
(SINGHIA)
|
0523013000NRG24060120240429906
|
09/01/2024
|
SANGITA DEVI
|
0523013WL061678
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888233
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SRINAGAR
|
BH-23-013-009-00764400/3840
(SINGHIA)
|
0523013000NRG24060120240429907
|
09/01/2024
|
SUNITA DEVI
|
0523013WL061678
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888234
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-009-00766500/3160
(SINGHIA)
|
0523013000NRG24060120240429909
|
09/01/2024
|
BABITA DEVI
|
0523013WL061678
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888212
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-009-00766500/3166
(SINGHIA)
|
0523013000NRG24060120240429910
|
09/01/2024
|
SAROJ MARANDI
|
0523013WL061678
|
SAROJ MARANDI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888236
|
|
SAROJ MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SRINAGAR
|
BH-23-013-009-00766500/3178
(SINGHIA)
|
0523013000NRG24060120240429911
|
09/01/2024
|
LAKHAN TUDDU
|
0523013WL061678
|
LAKHAN TUDDU
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888232
|
|
LAKHAN TUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SRINAGAR
|
BH-23-013-009-00766500/3182
(SINGHIA)
|
0523013000NRG24060120240429912
|
09/01/2024
|
SONA DEVI
|
0523013WL061678
|
SONA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888214
|
|
SONA DEVI WO VIMAL KISKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SRINAGAR
|
BH-23-013-009-00766500/3191
(SINGHIA)
|
0523013000NRG24060120240429913
|
09/01/2024
|
FULMANI DEVI
|
0523013WL061678
|
FULMANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888231
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
SRINAGAR
|
BH-23-013-009-00766500/3194
(SINGHIA)
|
0523013000NRG24060120240429914
|
09/01/2024
|
ANITA DEVI
|
0523013WL061678
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888230
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SRINAGAR
|
BH-23-013-009-00766500/3203
(SINGHIA)
|
0523013000NRG24060120240429915
|
09/01/2024
|
RAJO SOREN
|
0523013WL061678
|
RAJO SOREN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888229
|
|
RAJU SORAN
|
UCO BANK(607066)
|
|
34
|
SRINAGAR
|
BH-23-013-009-00766500/3204
(SINGHIA)
|
0523013000NRG24060120240429916
|
09/01/2024
|
HAPPANMAY DEVI
|
0523013WL061678
|
HAPPANMAY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129888228
|
|
HAPPANMAY DEVI
|
BANK OF BARODA(606985)
|
|
35
|
SRINAGAR
|
BH-23-013-009-00766500/3205
(SINGHIA)
|
0523013000NRG24060120240429917
|
09/01/2024
|
RANJAN DEVI
|
0523013WL061678
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888227
|
|
RANJAN DEVI
|
BANK OF BARODA(606985)
|
|
36
|
SRINAGAR
|
BH-23-013-009-00766500/3208
(SINGHIA)
|
0523013000NRG24060120240429918
|
09/01/2024
|
SHANTI DEVI
|
0523013WL061678
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888226
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
SRINAGAR
|
BH-23-013-009-00766500/3323
(SINGHIA)
|
0523013000NRG24060120240429920
|
09/01/2024
|
MANJU DEVI
|
0523013WL061678
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888211
|
|
MANJU DEVI WO KRITU RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
SRINAGAR
|
BH-23-013-009-00766500/3325
(SINGHIA)
|
0523013000NRG24060120240429921
|
09/01/2024
|
LILAM DEVI
|
0523013WL061678
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888215
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-009-00766500/3326
(SINGHIA)
|
0523013000NRG24060120240429922
|
09/01/2024
|
PUNITA DEVI
|
0523013WL061678
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888235
|
|
PUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SRINAGAR
|
BH-23-013-009-00766500/3327
(SINGHIA)
|
0523013000NRG24060120240429923
|
09/01/2024
|
DINESH MEHTA
|
0523013WL061678
|
DINESH MEHTA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888203
|
|
DINESH MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SRINAGAR
|
BH-23-013-009-00766500/3333
(SINGHIA)
|
0523013000NRG24060120240429924
|
09/01/2024
|
GANGA MEHTA
|
0523013WL061678
|
GANGA MEHTA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888204
|
|
GANGO MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
SRINAGAR
|
BH-23-013-009-00766500/3526
(SINGHIA)
|
0523013000NRG24060120240429925
|
09/01/2024
|
TALAMAY DEVI
|
0523013WL061678
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888237
|
|
TALAMAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SRINAGAR
|
BH-23-013-009-00766500/4404
(SINGHIA)
|
0523013000NRG24060120240429932
|
09/01/2024
|
DHARO DEVI
|
0523013WL061678
|
DHARO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888210
|
|
DHARO DEVI WO SIKENDAR SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
SRINAGAR
|
BH-23-013-009-00766500/4406
(SINGHIA)
|
0523013000NRG24060120240429934
|
09/01/2024
|
PINKI DEVI
|
0523013WL061678
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129888216
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SRINAGAR
|
BH-23-013-009-00766500/4419
(SINGHIA)
|
0523013000NRG24060120240429942
|
09/01/2024
|
TALAMAY DEVI
|
0523013WL061678
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129888213
|
|
TALAMAY DEVI WO SANJHLA MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SRINAGAR
|
BH-23-013-009-00766500/4420
(SINGHIA)
|
0523013000NRG24060120240429943
|
09/01/2024
|
LALITA DEVI
|
0523013WL061678
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129888209
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
47
|
SRINAGAR
|
BH-23-013-009-00766500/4418
(SINGHIA)
|
0523013000NRG24060120240429941
|
09/01/2024
|
SUMITRA DEVI
|
0523013WL061678
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129888202
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152532
|
152532
|
|
|
|
|
|
|
|