|
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-23-013-005-00766800/323
(KHOKHA DAKSHIN)
|
0523013000NRG24181020230323489
|
18/10/2023
|
ASHOK MAHTO
|
0523013WL043011
|
ASHOK MAHTO
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934018085
|
|
ASHOK MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00765500/4243
(KHUTTI HASAILI)
|
0523013000NRG24181020230323470
|
18/10/2023
|
MD AZAM
|
0523013WL042993
|
MD AZAM
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934018062
|
|
MD AZAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764600/4908
(KHUTTI HASAILI)
|
0523013000NRG24181020230323474
|
18/10/2023
|
ANILESH KUMAR
|
0523013WL042997
|
ANILESH KUMAR
|
00415
|
SBIN0001846
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934018058
|
|
ANILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-005-00766800/1641
(KHOKHA DAKSHIN)
|
0523013000NRG24181020230323491
|
18/10/2023
|
UMESH SHARMA
|
0523013WL043013
|
UMESH SHARMA
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934018064
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/2124
(KHOKHA DAKSHIN)
|
0523013000NRG24181020230323488
|
18/10/2023
|
Suresh Mahto
|
0523013WL043010
|
Suresh Mahto
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934018065
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/712
(KHOKHA DAKSHIN)
|
0523013000NRG24181020230323490
|
18/10/2023
|
BULBUL DEVI
|
0523013WL043012
|
BULBUL DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934018083
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00764600/1104
(KHUTTI HASAILI)
|
0523013000NRG24181020230323458
|
18/10/2023
|
KALANAND MANDAL
|
0523013WL042981
|
KALANAND MANDAL
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018075
|
|
MR KALANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764600/2027
(KHUTTI HASAILI)
|
0523013000NRG24181020230323448
|
18/10/2023
|
RAM SEWAK MANDAL
|
0523013WL042972
|
RAM SEWAK MANDAL
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018068
|
|
RAM SEWAK MANDAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764600/2738
(KHUTTI HASAILI)
|
0523013000NRG24181020230323457
|
18/10/2023
|
SHIVSHANKAR KUMAR
|
0523013WL042980
|
SHIVSHANKAR KUMAR
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018060
|
|
SHIVSHANKAR KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00765400/4872
(KHUTTI HASAILI)
|
0523013000NRG24181020230323477
|
18/10/2023
|
AMIT KUMAR
|
0523013WL043000
|
AMIT KUMAR
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934018084
|
|
AMIT KUMAR
|
AXIS BANK(607153)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00765500/1102
(KHUTTI HASAILI)
|
0523013000NRG24181020230323476
|
18/10/2023
|
VIDYANAND MANDAL
|
0523013WL042999
|
VIDYANAND MANDAL
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018072
|
|
MR VIDYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00765500/1114
(KHUTTI HASAILI)
|
0523013000NRG24181020230323455
|
18/10/2023
|
Shambhu mandal
|
0523013WL042978
|
Shambhu mandal
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018067
|
|
SHAMBHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00765500/1499
(KHUTTI HASAILI)
|
0523013000NRG24181020230323459
|
18/10/2023
|
SIYA DEVI
|
0523013WL042982
|
SIYA DEVI
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018078
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00765500/1896
(KHUTTI HASAILI)
|
0523013000NRG24181020230323463
|
18/10/2023
|
BHAIRAV MANDAL
|
0523013WL042986
|
BHAIRAV MANDAL
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018076
|
|
MR BHAIRAV PRASADMANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00765500/1897
(KHUTTI HASAILI)
|
0523013000NRG24181020230323464
|
18/10/2023
|
Yogendra Pd. mandal
|
0523013WL042987
|
Yogendra Pd. mandal
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018071
|
|
MR YOGENDRA PRASADMANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00765500/1955
(KHUTTI HASAILI)
|
0523013000NRG24181020230323447
|
18/10/2023
|
Tetary devi
|
0523013WL042971
|
Tetary devi
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018070
|
|
MRS TETARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00765500/2185
(KHUTTI HASAILI)
|
0523013000NRG24181020230323478
|
18/10/2023
|
ABHILESH KUMAR
|
0523013WL043001
|
ABHILESH KUMAR
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934018059
|
|
MR ABHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00765500/2543
(KHUTTI HASAILI)
|
0523013000NRG24181020230323461
|
18/10/2023
|
ARUN KUMAR MAHTO
|
0523013WL042984
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018086
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00765500/2678
(KHUTTI HASAILI)
|
0523013000NRG24181020230323462
|
18/10/2023
|
PRABHASH MANDAL
|
0523013WL042985
|
PRABHASH MANDAL
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018074
|
|
PRABHASH KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00765500/2681
(KHUTTI HASAILI)
|
0523013000NRG24181020230323468
|
18/10/2023
|
SULEKHA DEVI
|
0523013WL042991
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934018063
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00765500/2682
(KHUTTI HASAILI)
|
0523013000NRG24181020230323467
|
18/10/2023
|
AJIT KUMAR
|
0523013WL042990
|
AJIT KUMAR
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934018081
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-008-00765500/2946
(KHUTTI HASAILI)
|
0523013000NRG24181020230323449
|
18/10/2023
|
SIKANDAR KUMAR
|
0523013WL042973
|
SIKANDAR KUMAR
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018069
|
|
Sikandar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00765500/3003
(KHUTTI HASAILI)
|
0523013000NRG24181020230323452
|
18/10/2023
|
SIDDHARTH SHARMA
|
0523013WL042976
|
SIDDHARTH SHARMA
|
00415
|
SBIN0012640
|
684
|
684
|
Rejected
|
02/11/2023
|
|
6934018066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SRINAGAR
|
BH-23-013-008-00765500/3010
(KHUTTI HASAILI)
|
0523013000NRG24181020230323465
|
18/10/2023
|
URMILA DEVI
|
0523013WL042988
|
URMILA DEVI
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018077
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-008-00765500/3705
(KHUTTI HASAILI)
|
0523013000NRG24181020230323460
|
18/10/2023
|
ANUPAMA DEVI
|
0523013WL042983
|
ANUPAMA DEVI
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018073
|
|
MRS ANUPAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00765500/4268
(KHUTTI HASAILI)
|
0523013000NRG24181020230323471
|
18/10/2023
|
SARASWATI DEVI
|
0523013WL042994
|
SARASWATI DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934018079
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00765500/4407
(KHUTTI HASAILI)
|
0523013000NRG24181020230323472
|
18/10/2023
|
MD MASUD KHAN
|
0523013WL042995
|
MD MASUD KHAN
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934018080
|
|
MR MD MASUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
28
|
SRINAGAR
|
BH-23-013-008-00765500/2066
(KHUTTI HASAILI)
|
0523013000NRG24181020230323475
|
18/10/2023
|
VIJAY KUMAR
|
0523013WL042998
|
VIJAY KUMAR
|
00462
|
UCBA0002495
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018061
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
29
|
SRINAGAR
|
BH-23-013-008-00765500/3011
(KHUTTI HASAILI)
|
0523013000NRG24181020230323466
|
18/10/2023
|
VIKASH KUMAR
|
0523013WL042989
|
VIKASH KUMAR
|
00468
|
UBIN0557731
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934018082
|
|
VIKASH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
30
|
SRINAGAR
|
BH-23-013-008-00765500/1496
(KHUTTI HASAILI)
|
0523013000NRG24181020230323450
|
18/10/2023
|
DHANANJAY MANDAL
|
0523013WL042974
|
DHANANJAY MANDAL
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934018057
|
|
DHANANJAY MANDAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00765500/4874
(KHUTTI HASAILI)
|
0523013000NRG24181020230323473
|
18/10/2023
|
AKHILESH KUMAR
|
0523013WL042996
|
AKHILESH KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934018056
|
|
AKHILESHKUMARSHARMA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|