|
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-23-013-005-00766800/5105
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528483
|
28/02/2024
|
SAKUNI DEVI
|
0523013WL072911
|
SAKUNI DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073921
|
|
SAKUNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-005-00766800/5106
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528484
|
28/02/2024
|
PUNAM KUMARI
|
0523013WL072911
|
PUNAM KUMARI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073922
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-005-00766800/5108
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528486
|
28/02/2024
|
HEERO MAHALDAR
|
0523013WL072911
|
HEERO MAHALDAR
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073919
|
|
HEERO MAHALDAR
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-005-00766800/5521
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528497
|
28/02/2024
|
AARTI DEVI
|
0523013WL072911
|
AARTI DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073916
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/5524
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528498
|
28/02/2024
|
KESIYA DEVI
|
0523013WL072911
|
KESIYA DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073918
|
|
KESIYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/6049
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528502
|
28/02/2024
|
JYOTISH KUMAR
|
0523013WL072911
|
JYOTISH KUMAR
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073917
|
|
JYOTISH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-005-00766800/6052
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528503
|
28/02/2024
|
MEERA DEVI
|
0523013WL072911
|
MEERA DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073920
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-005-00766800/6054
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528504
|
28/02/2024
|
KAILASH KUMAR
|
0523013WL072911
|
KAILASH KUMAR
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073915
|
|
KAILASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-005-00766800/5111
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528487
|
28/02/2024
|
SUMIT KUMAR
|
0523013WL072911
|
SUMIT KUMAR
|
00078
|
CNRB0001161
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073914
|
|
SUMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-005-00766800/1385
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528467
|
28/02/2024
|
LALITA DEVI
|
0523013WL072911
|
LALITA DEVI
|
00415
|
SBIN0001846
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073958
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-002-00765300/1071
(GARHIYA BALWA)
|
0523013000NRG24270220240523579
|
28/02/2024
|
RANI DEVI
|
0523013WL072459
|
RANI DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926073926
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-005-00766800/1255
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528462
|
28/02/2024
|
Ramanand Yadav
|
0523013WL072911
|
Ramanand Yadav
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073955
|
|
RAMANAND YADAV
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-005-00766800/1276
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528463
|
28/02/2024
|
BUCHO DEVI
|
0523013WL072911
|
BUCHO DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073953
|
|
MRS BUCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-005-00766800/1797
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528468
|
28/02/2024
|
Sakali Devi
|
0523013WL072911
|
Sakali Devi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073956
|
|
MRS SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-005-00766800/2084
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528469
|
28/02/2024
|
Vinod kumar
|
0523013WL072911
|
Vinod kumar
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073924
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-005-00766800/2176
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528470
|
28/02/2024
|
Sulochana Devi
|
0523013WL072911
|
Sulochana Devi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073954
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-005-00766800/5075
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528472
|
28/02/2024
|
RUBI DEVI
|
0523013WL072911
|
RUBI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073932
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-005-00766800/5076
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528473
|
28/02/2024
|
KAILASH KUMAR
|
0523013WL072911
|
KAILASH KUMAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073927
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-005-00766800/5078
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528474
|
28/02/2024
|
SHILA DEVI
|
0523013WL072911
|
SHILA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073929
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-005-00766800/5081
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528475
|
28/02/2024
|
HARIOM PRAKASH
|
0523013WL072911
|
HARIOM PRAKASH
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073923
|
|
HARIOM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINAGAR
|
BH-23-013-005-00766800/5082
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528476
|
28/02/2024
|
PINKU DEVI
|
0523013WL072911
|
PINKU DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073925
|
|
PINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINAGAR
|
BH-23-013-005-00766800/5083
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528477
|
28/02/2024
|
SAVITA DEVI
|
0523013WL072911
|
SAVITA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073928
|
|
SAVITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SRINAGAR
|
BH-23-013-005-00766800/5491
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528489
|
28/02/2024
|
MALA DEVI
|
0523013WL072911
|
MALA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073931
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINAGAR
|
BH-23-013-005-00766800/83
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528505
|
28/02/2024
|
BHARAT RISHI
|
0523013WL072911
|
BHARAT RISHI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073957
|
|
MR BHARAT RISHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-005-00766800/83
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528506
|
28/02/2024
|
RINKI DEVI
|
0523013WL072911
|
RINKI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073930
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765700/3056
(JAGAILI)
|
0523013000NRG24270220240523581
|
28/02/2024
|
MASINA KHATOON
|
0523013WL072461
|
MASINA KHATOON
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926073934
|
|
MRS MASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765700/5778
(JAGAILI)
|
0523013000NRG24270220240523580
|
28/02/2024
|
MEERA GOSWAMI
|
0523013WL072460
|
MEERA GOSWAMI
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926073952
|
|
MEERA GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINAGAR
|
BH-23-013-005-00766800/1302
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528464
|
28/02/2024
|
RANJU DEVI
|
0523013WL072911
|
RANJU DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073945
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-005-00766800/1356
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528465
|
28/02/2024
|
GANGELI DEVI
|
0523013WL072911
|
GANGELI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073950
|
|
MANGALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-005-00766800/1357
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528466
|
28/02/2024
|
ARUN MAHALDAR
|
0523013WL072911
|
ARUN MAHALDAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073943
|
|
ARUN MAHALDAR
|
BANK OF BARODA(606985)
|
|
31
|
SRINAGAR
|
BH-23-013-005-00766800/3812
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528471
|
28/02/2024
|
RINA DEVI
|
0523013WL072911
|
RINA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073941
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-005-00766800/5087
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528478
|
28/02/2024
|
RANJAN DEVI
|
0523013WL072911
|
RANJAN DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073942
|
|
RANJAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-005-00766800/5093
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528480
|
28/02/2024
|
GUDDU RISHI
|
0523013WL072911
|
GUDDU RISHI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073940
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-005-00766800/5098
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528481
|
28/02/2024
|
MANJU DEVI
|
0523013WL072911
|
MANJU DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073937
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-005-00766800/5103
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528482
|
28/02/2024
|
PINKI DEVI
|
0523013WL072911
|
PINKI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073944
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-005-00766800/5500
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528490
|
28/02/2024
|
ARTI DEVI
|
0523013WL072911
|
ARTI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073939
|
|
ARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-005-00766800/5502
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528491
|
28/02/2024
|
MAMTA KUMARI
|
0523013WL072911
|
MAMTA KUMARI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073936
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-005-00766800/5503
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528492
|
28/02/2024
|
ARTI DEVI
|
0523013WL072911
|
ARTI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073933
|
|
ARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-005-00766800/5504
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528493
|
28/02/2024
|
SITIYA DEVI
|
0523013WL072911
|
SITIYA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073947
|
|
MR JAGO RISHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-005-00766800/5507
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528494
|
28/02/2024
|
NUTAN DEVI
|
0523013WL072911
|
NUTAN DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073948
|
|
NUTAN KUMARI
|
BANK OF BARODA(606985)
|
|
41
|
SRINAGAR
|
BH-23-013-005-00766800/5510
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528495
|
28/02/2024
|
RANJAN DEVI
|
0523013WL072911
|
RANJAN DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073946
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-005-00766800/5513
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528496
|
28/02/2024
|
SIKENDRA KUMAR
|
0523013WL072911
|
SIKENDRA KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073935
|
|
SIKANDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-005-00766800/6034
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528501
|
28/02/2024
|
NEELA DEVI
|
0523013WL072911
|
NEELA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073938
|
|
Neela Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
44
|
SRINAGAR
|
BH-23-013-005-00766800/5088
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528479
|
28/02/2024
|
KAILASH KUMAR
|
0523013WL072911
|
KAILASH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073912
|
|
KAILAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-005-00766800/5115
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528488
|
28/02/2024
|
PARWATI DEVI
|
0523013WL072911
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073911
|
|
PARVATI DEVI WO VIJAY MAHALDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SRINAGAR
|
BH-23-013-005-00766800/6027
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528499
|
28/02/2024
|
RINKU DEVI
|
0523013WL072911
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073913
|
|
RINKU DEVI WO RUDAL MAHALDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SRINAGAR
|
BH-23-013-005-00766800/6028
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528500
|
28/02/2024
|
RUNA DEVI
|
0523013WL072911
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073910
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-009-00764400/2359
(SINGHIA)
|
0523013000NRG24270220240523657
|
28/02/2024
|
SUNITA DEVI
|
0523013WL072492
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926073951
|
|
MRS SUNITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
49
|
SRINAGAR
|
BH-23-013-005-00766800/5107
(KHOKHA DAKSHIN)
|
0523013000NRG24280220240528485
|
28/02/2024
|
RAJNI KUMARI
|
0523013WL072911
|
RAJNI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926073949
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150936
|
150936
|
|
|
|
|
|
|
|