|
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-23-013-003-00765600/4649
(JAGAILI)
|
0523013000NRG24241120230358670
|
26/11/2023
|
SONI KUMARI
|
0523013WL051623
|
SONI KUMARI
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247738
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765600/1443
(JAGAILI)
|
0523013000NRG24241120230358643
|
26/11/2023
|
RADHA DEVI
|
0523013WL051623
|
RADHA DEVI
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247721
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765600/4103
(JAGAILI)
|
0523013000NRG24241120230358656
|
26/11/2023
|
SUNITA DEVI
|
0523013WL051623
|
SUNITA DEVI
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247718
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765600/4229
(JAGAILI)
|
0523013000NRG24241120230358659
|
26/11/2023
|
BASANTI DEVI
|
0523013WL051623
|
BASANTI DEVI
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247719
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765600/4289
(JAGAILI)
|
0523013000NRG24241120230358665
|
26/11/2023
|
KABITA DEVI
|
0523013WL051623
|
KABITA DEVI
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247722
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765700/4976
(JAGAILI)
|
0523013000NRG24241120230358676
|
26/11/2023
|
PUJA DEVI
|
0523013WL051623
|
PUJA DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247723
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765700/5293
(JAGAILI)
|
0523013000NRG24241120230358677
|
26/11/2023
|
PUNAM DEVI
|
0523013WL051623
|
PUNAM DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247720
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765600/1478
(JAGAILI)
|
0523013000NRG24241120230358646
|
26/11/2023
|
TALAMAY SOREN
|
0523013WL051623
|
TALAMAY SOREN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247737
|
|
MS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765600/1801
(JAGAILI)
|
0523013000NRG24241120230358648
|
26/11/2023
|
Ranju devi
|
0523013WL051623
|
Ranju devi
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247725
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765600/1806
(JAGAILI)
|
0523013000NRG24241120230358649
|
26/11/2023
|
Rekha Devi
|
0523013WL051623
|
Rekha Devi
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247726
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765600/1852
(JAGAILI)
|
0523013000NRG24241120230358652
|
26/11/2023
|
Lalita Devi
|
0523013WL051623
|
Lalita Devi
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247724
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765600/2797
(JAGAILI)
|
0523013000NRG24241120230358653
|
26/11/2023
|
SUREN RAJWAR
|
0523013WL051623
|
SUREN RAJWAR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247745
|
|
SUREN RAJWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765600/4109
(JAGAILI)
|
0523013000NRG24241120230358657
|
26/11/2023
|
RUBI DEVI
|
0523013WL051623
|
RUBI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247728
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765600/739
(JAGAILI)
|
0523013000NRG24241120230358671
|
26/11/2023
|
URMILA DEVI
|
0523013WL051623
|
URMILA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247727
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765700/3086
(JAGAILI)
|
0523013000NRG24241120230358673
|
26/11/2023
|
HANSA DEVI
|
0523013WL051623
|
HANSA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247729
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765700/4974
(JAGAILI)
|
0523013000NRG24241120230358675
|
26/11/2023
|
DULARI DEVI
|
0523013WL051623
|
DULARI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247730
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765600/4114
(JAGAILI)
|
0523013000NRG24241120230358658
|
26/11/2023
|
NEETU DEVI
|
0523013WL051623
|
NEETU DEVI
|
00462
|
UCBA0002495
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247717
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765600/4268
(JAGAILI)
|
0523013000NRG24241120230358663
|
26/11/2023
|
ANKIT KUMAR
|
0523013WL051623
|
ANKIT KUMAR
|
00462
|
UCBA0002495
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247716
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765600/103
(JAGAILI)
|
0523013000NRG24241120230358639
|
26/11/2023
|
SHANTI DEVI
|
0523013WL051623
|
SHANTI DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996247747
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765600/1262
(JAGAILI)
|
0523013000NRG24241120230358640
|
26/11/2023
|
NUNULAL SHARMA
|
0523013WL051623
|
NUNULAL SHARMA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247740
|
|
NUNULAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765600/1356
(JAGAILI)
|
0523013000NRG24241120230358641
|
26/11/2023
|
SAGAMLAL MAHALDAR
|
0523013WL051623
|
SAGAMLAL MAHALDAR
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247744
|
|
MR SAGAMLAL MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/1356
(JAGAILI)
|
0523013000NRG24241120230358642
|
26/11/2023
|
UPENDRA MAHALDAR
|
0523013WL051623
|
UPENDRA MAHALDAR
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247741
|
|
UPENDRA MAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/1459
(JAGAILI)
|
0523013000NRG24241120230358644
|
26/11/2023
|
BHAJAN KISKU
|
0523013WL051623
|
BHAJAN KISKU
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247749
|
|
MS BAHAJAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765600/1459
(JAGAILI)
|
0523013000NRG24241120230358645
|
26/11/2023
|
FULVATI DEVI
|
0523013WL051623
|
FULVATI DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247748
|
|
MRS FULVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/1481
(JAGAILI)
|
0523013000NRG24241120230358647
|
26/11/2023
|
PUNAM DEVI
|
0523013WL051623
|
PUNAM DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247750
|
|
PUNAM KISKU
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765600/1808
(JAGAILI)
|
0523013000NRG24241120230358651
|
26/11/2023
|
BIBI GULJAN
|
0523013WL051623
|
BIBI GULJAN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247731
|
|
BIBI GULJAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765600/1808
(JAGAILI)
|
0523013000NRG24241120230358650
|
26/11/2023
|
Matiurrahaman
|
0523013WL051623
|
Matiurrahaman
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247754
|
|
MATIUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765600/2935
(JAGAILI)
|
0523013000NRG24241120230358654
|
26/11/2023
|
ALIARA KHATUN
|
0523013WL051623
|
ALIARA KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247753
|
|
ALI ARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765600/3022
(JAGAILI)
|
0523013000NRG24241120230358655
|
26/11/2023
|
VOKIYA DEVI
|
0523013WL051623
|
VOKIYA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247739
|
|
MRS VOKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765600/4231
(JAGAILI)
|
0523013000NRG24241120230358660
|
26/11/2023
|
SUNITA DEVI
|
0523013WL051623
|
SUNITA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247746
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765600/4266
(JAGAILI)
|
0523013000NRG24241120230358661
|
26/11/2023
|
BIRAKHI DEVI
|
0523013WL051623
|
BIRAKHI DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247735
|
|
BIRAKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765600/4267
(JAGAILI)
|
0523013000NRG24241120230358662
|
26/11/2023
|
PIMPAL YADAV
|
0523013WL051623
|
PIMPAL YADAV
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247736
|
|
DIMPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765600/4276
(JAGAILI)
|
0523013000NRG24241120230358664
|
26/11/2023
|
RANJAN DEVI
|
0523013WL051623
|
RANJAN DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247732
|
|
RANJAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765600/4633
(JAGAILI)
|
0523013000NRG24241120230358666
|
26/11/2023
|
FULMANI DEVI
|
0523013WL051623
|
FULMANI DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247751
|
|
FULMUNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765600/4645
(JAGAILI)
|
0523013000NRG24241120230358667
|
26/11/2023
|
KAMIKSHA DEVI
|
0523013WL051623
|
KAMIKSHA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247733
|
|
MRS KAMIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765600/4646
(JAGAILI)
|
0523013000NRG24241120230358668
|
26/11/2023
|
KHAGENDRA KUMAR
|
0523013WL051623
|
KHAGENDRA KUMAR
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247743
|
|
KHAGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765600/4648
(JAGAILI)
|
0523013000NRG24241120230358669
|
26/11/2023
|
JYOTI DEVI
|
0523013WL051623
|
JYOTI DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247742
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765600/739
(JAGAILI)
|
0523013000NRG24241120230358672
|
26/11/2023
|
SHYAM MAHALDAR
|
0523013WL051623
|
SHYAM MAHALDAR
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247752
|
|
SHYAM MAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765700/4973
(JAGAILI)
|
0523013000NRG24241120230358674
|
26/11/2023
|
PINKI DEVI
|
0523013WL051623
|
PINKI DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996247734
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|