|
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-23-013-007-00766100/3005
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420554
|
04/01/2024
|
POOJA KUMARI
|
0523013WL059926
|
POOJA KUMARI
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650427
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-007-00766100/122
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420529
|
04/01/2024
|
BHIKHIYA DEVI
|
0523013WL059926
|
BHIKHIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650417
|
|
MRS BHIKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINAGAR
|
BH-23-013-007-00766100/122
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420528
|
04/01/2024
|
MAHENDRA MUKHIYA
|
0523013WL059926
|
MAHENDRA MUKHIYA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650430
|
|
MR MAHENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-007-00766100/1476
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420530
|
04/01/2024
|
PINKI DEVI
|
0523013WL059926
|
PINKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650448
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/1477
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420531
|
04/01/2024
|
RAMESH PRASAD VISWAS
|
0523013WL059926
|
RAMESH PRASAD VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650449
|
|
MR RAMESH PRASAD VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-007-00766100/1493
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420532
|
04/01/2024
|
JAY SHANKAR VISWAS
|
0523013WL059926
|
JAY SHANKAR VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650446
|
|
MR JAYSHANKAR KUMAR VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-007-00766100/1513
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420533
|
04/01/2024
|
MAYA DEVI
|
0523013WL059926
|
MAYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650419
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
SRINAGAR
|
BH-23-013-007-00766100/1823
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420534
|
04/01/2024
|
MALANAND VISWAS
|
0523013WL059926
|
MALANAND VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650422
|
|
MR MALANAND VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-007-00766100/1882
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420535
|
04/01/2024
|
MINAKSHI DEVI
|
0523013WL059926
|
MINAKSHI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650418
|
|
MEENAKSHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINAGAR
|
BH-23-013-007-00766100/2230
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420538
|
04/01/2024
|
BEENA DEVI
|
0523013WL059926
|
BEENA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650434
|
|
MR BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-007-00766100/2930
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420543
|
04/01/2024
|
LAXMAN ROY
|
0523013WL059926
|
LAXMAN ROY
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650435
|
|
MR LAKSHMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-007-00766100/2976
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420544
|
04/01/2024
|
AJAYN KUMAR RAY
|
0523013WL059926
|
AJAYN KUMAR RAY
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650413
|
|
AJAYN KUMAR RAY
|
INDUSIND BANK(607189)
|
|
13
|
SRINAGAR
|
BH-23-013-007-00766100/2979
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420546
|
04/01/2024
|
ANJU DEVI
|
0523013WL059926
|
ANJU DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650421
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-007-00766100/2982
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420548
|
04/01/2024
|
SITA DEVI
|
0523013WL059926
|
SITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650428
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-007-00766100/2984
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420549
|
04/01/2024
|
KAUSHALYA DEVI
|
0523013WL059926
|
KAUSHALYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650416
|
|
KAUSHLYA DEVI WO RAMESHWAR VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SRINAGAR
|
BH-23-013-007-00766100/2995
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420550
|
04/01/2024
|
MINU DEVI
|
0523013WL059926
|
MINU DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650415
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SRINAGAR
|
BH-23-013-007-00766100/3001
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420551
|
04/01/2024
|
JEEVAN SAH
|
0523013WL059926
|
JEEVAN SAH
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650412
|
|
JIVAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SRINAGAR
|
BH-23-013-007-00766100/3004
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420553
|
04/01/2024
|
RAMDEO BHAGAT
|
0523013WL059926
|
RAMDEO BHAGAT
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650423
|
|
RAMDEO BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SRINAGAR
|
BH-23-013-007-00766100/3961
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420557
|
04/01/2024
|
LALITA DEVI
|
0523013WL059926
|
LALITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650429
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-007-00766100/3991
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420558
|
04/01/2024
|
PRITAM KUMAR
|
0523013WL059926
|
PRITAM KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650420
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-007-00766100/3992
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420559
|
04/01/2024
|
PRADEEP KUMAR
|
0523013WL059926
|
PRADEEP KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650414
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-007-00766100/4001
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420560
|
04/01/2024
|
RAVI RAJ
|
0523013WL059926
|
RAVI RAJ
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650433
|
|
MR RAVI RAZ
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-007-00766100/4009
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420561
|
04/01/2024
|
ANKIT KUMAR
|
0523013WL059926
|
ANKIT KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650432
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-007-00766100/4215
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420563
|
04/01/2024
|
RAJESH KUMAR
|
0523013WL059926
|
RAJESH KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650436
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-007-00766100/88
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420566
|
04/01/2024
|
RANI DEVI
|
0523013WL059926
|
RANI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650437
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-007-00766100/96
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420568
|
04/01/2024
|
DIPCHAN RISHI
|
0523013WL059926
|
DIPCHAN RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650431
|
|
DIP CHAND RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SRINAGAR
|
BH-23-013-007-00766100/99
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420569
|
04/01/2024
|
DILIP YADAV
|
0523013WL059926
|
DILIP YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650447
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
28
|
SRINAGAR
|
BH-23-013-007-00766100/3943
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420555
|
04/01/2024
|
SUJIT KUMAR
|
0523013WL059926
|
SUJIT KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650424
|
|
SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-007-00766100/3945
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420556
|
04/01/2024
|
MUKESH KUMAR
|
0523013WL059926
|
MUKESH KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650425
|
|
MUKESH THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SRINAGAR
|
BH-23-013-007-00766100/4198
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420562
|
04/01/2024
|
VANDANA DEVI
|
0523013WL059926
|
VANDANA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650426
|
|
VANDANA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
SRINAGAR
|
BH-23-013-007-00766100/76
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420564
|
04/01/2024
|
meena devi
|
0523013WL059926
|
meena devi
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650445
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
32
|
SRINAGAR
|
BH-23-013-007-00766100/2980
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420547
|
04/01/2024
|
AJIT KUMAR
|
0523013WL059926
|
AJIT KUMAR
|
00468
|
UBIN0820172
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650438
|
|
AJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
33
|
SRINAGAR
|
BH-23-013-007-00766100/1070
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420527
|
04/01/2024
|
SANJANA DEVI
|
0523013WL059926
|
SANJANA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650440
|
|
SANJANA DEVI WO SUREN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SRINAGAR
|
BH-23-013-007-00766100/1918
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420536
|
04/01/2024
|
RAMVILASH RISHI
|
0523013WL059926
|
RAMVILASH RISHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650451
|
|
RAM VILASH RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SRINAGAR
|
BH-23-013-007-00766100/1949
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420537
|
04/01/2024
|
SAVITRI DEVI
|
0523013WL059926
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650450
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-007-00766100/2251
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420539
|
04/01/2024
|
MANORAMA DEVI
|
0523013WL059926
|
MANORAMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650442
|
|
MANORAMA DEVI WO RAMAKANT THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SRINAGAR
|
BH-23-013-007-00766100/2310
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420540
|
04/01/2024
|
SUMITRA DEVI
|
0523013WL059926
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650441
|
|
SUMITRA DEVI WO BHARANGI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
SRINAGAR
|
BH-23-013-007-00766100/2977
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420545
|
04/01/2024
|
BHARTI KUMARI
|
0523013WL059926
|
BHARTI KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650411
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SRINAGAR
|
BH-23-013-007-00766100/3002
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420552
|
04/01/2024
|
KISHOR KUMAR THAKUR
|
0523013WL059926
|
KISHOR KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650439
|
|
KISHOR KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SRINAGAR
|
BH-23-013-007-00766100/94
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420567
|
04/01/2024
|
MINA DEVI
|
0523013WL059926
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650443
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
41
|
SRINAGAR
|
BH-23-013-007-00766100/2928
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420542
|
04/01/2024
|
ARBIND KUMAR THAKUR
|
0523013WL059926
|
ARBIND KUMAR THAKUR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650410
|
|
ARVIND KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SRINAGAR
|
BH-23-013-007-00766100/2928
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420541
|
04/01/2024
|
PRITI KUMARI
|
0523013WL059926
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650409
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SRINAGAR
|
BH-23-013-007-00766100/808
(KHUTTI DHUNAILI)
|
0523013000NRG24020120240420565
|
04/01/2024
|
CHHOTELAL RAY
|
0523013WL059926
|
CHHOTELAL RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1669650444
|
|
CHHOTELAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156864
|
156864
|
|
|
|
|
|
|
|