|
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-23-013-001-00766300/273
(CHANKA)
|
0523013000NRG24040320240535873
|
06/03/2024
|
REVA HASDA
|
0523013WL074203
|
REVA HASDA
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526633
|
|
MR REVA HASDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/1012
(CHANKA)
|
0523013000NRG24040320240535857
|
06/03/2024
|
JAGDEV RAJAK
|
0523013WL074203
|
JAGDEV RAJAK
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526629
|
|
MR JAGDEV RAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/1201
(CHANKA)
|
0523013000NRG24040320240535858
|
06/03/2024
|
ASHA DEVI
|
0523013WL074203
|
ASHA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526621
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/1207
(CHANKA)
|
0523013000NRG24040320240535859
|
06/03/2024
|
BARAKI DEVI
|
0523013WL074203
|
BARAKI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526634
|
|
MRS BADKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/1214
(CHANKA)
|
0523013000NRG24040320240535860
|
06/03/2024
|
SURYANARAYAN MARANDI
|
0523013WL074203
|
SURYANARAYAN MARANDI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526631
|
|
MR SURYANA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/1220
(CHANKA)
|
0523013000NRG24040320240535861
|
06/03/2024
|
RAKHI DEVI
|
0523013WL074203
|
RAKHI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526623
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/1223
(CHANKA)
|
0523013000NRG24040320240535862
|
06/03/2024
|
VISHUNDEV MAHALDAR
|
0523013WL074203
|
VISHUNDEV MAHALDAR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526628
|
|
VISHNUDEV MAHALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/1228
(CHANKA)
|
0523013000NRG24040320240535863
|
06/03/2024
|
RITA DEVI
|
0523013WL074203
|
RITA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526625
|
|
REETA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/1235
(CHANKA)
|
0523013000NRG24040320240535864
|
06/03/2024
|
SANJO DEVI
|
0523013WL074203
|
SANJO DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526632
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/1241
(CHANKA)
|
0523013000NRG24040320240535865
|
06/03/2024
|
NIRMALA DEVI
|
0523013WL074203
|
NIRMALA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526626
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/1308
(CHANKA)
|
0523013000NRG24040320240535866
|
06/03/2024
|
SHANTI DEVI
|
0523013WL074203
|
SHANTI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526618
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/250
(CHANKA)
|
0523013000NRG24040320240535867
|
06/03/2024
|
SAVITA DEVI
|
0523013WL074203
|
SAVITA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526627
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/256
(CHANKA)
|
0523013000NRG24040320240535868
|
06/03/2024
|
DASHRATH MARNDI
|
0523013WL074203
|
DASHRATH MARNDI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526630
|
|
MR DASRATH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/2591
(CHANKA)
|
0523013000NRG24040320240535870
|
06/03/2024
|
REKHA RESHAM MURMU
|
0523013WL074203
|
REKHA RESHAM MURMU
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526624
|
|
MRS REKHA RESHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/2591
(CHANKA)
|
0523013000NRG24040320240535869
|
06/03/2024
|
SUMAN HASDA
|
0523013WL074203
|
SUMAN HASDA
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526636
|
|
MR SUMAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/260
(CHANKA)
|
0523013000NRG24040320240535871
|
06/03/2024
|
SAHELI Devi
|
0523013WL074203
|
SAHELI Devi
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526637
|
|
MRS SAJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/268
(CHANKA)
|
0523013000NRG24040320240535872
|
06/03/2024
|
BHUMITA DEVI
|
0523013WL074203
|
BHUMITA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526619
|
|
MRS BHUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/275
(CHANKA)
|
0523013000NRG24040320240535874
|
06/03/2024
|
SUKARI DEVI
|
0523013WL074203
|
SUKARI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526622
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/285
(CHANKA)
|
0523013000NRG24040320240535875
|
06/03/2024
|
MAMATA DEVI
|
0523013WL074203
|
MAMATA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526620
|
|
MR RANJEET VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/5400
(CHANKA)
|
0523013000NRG24040320240535876
|
06/03/2024
|
ARJUN MAHALDAR
|
0523013WL074203
|
ARJUN MAHALDAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039526635
|
|
ARJUN MAHALDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|