|
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
|
GHELARH
|
BH-22-012-001-00987600/1819
(Srinagar)
|
0522012000NRG24290120240308870
|
30/01/2024
|
Koshalya devi
|
0522012WL048853
|
Koshalya devi
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616177
|
|
KAUSHLAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-001-00987600/996
(Srinagar)
|
0522012000NRG24290120240308888
|
30/01/2024
|
Harimohan yadav
|
0522012WL048853
|
Harimohan yadav
|
00089
|
CBIN0280060
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616184
|
|
MR HARIMOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-001-00987600/979
(Srinagar)
|
0522012000NRG24290120240308887
|
30/01/2024
|
LALAN MEHTA
|
0522012WL048853
|
LALAN MEHTA
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616176
|
|
MR LALAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-001-00987600/1012
(Srinagar)
|
0522012000NRG24290120240308864
|
30/01/2024
|
Lali devi
|
0522012WL048853
|
Lali devi
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616188
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-001-00987600/1006
(Srinagar)
|
0522012000NRG24290120240308861
|
30/01/2024
|
SHIV KUMAR MEHTA
|
0522012WL048853
|
SHIV KUMAR MEHTA
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616189
|
|
SHIV KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHELARH
|
BH-22-012-001-00987600/1009
(Srinagar)
|
0522012000NRG24290120240308862
|
30/01/2024
|
MANGAL TANTI
|
0522012WL048853
|
MANGAL TANTI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616175
|
|
MR MANGAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-001-00987600/1012
(Srinagar)
|
0522012000NRG24290120240308863
|
30/01/2024
|
Ramdev paswan
|
0522012WL048853
|
Ramdev paswan
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616186
|
|
RAMDEV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHELARH
|
BH-22-012-001-00987600/1028
(Srinagar)
|
0522012000NRG24290120240308865
|
30/01/2024
|
MINA DEVI
|
0522012WL048853
|
MINA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616169
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-001-00987600/1114
(Srinagar)
|
0522012000NRG24290120240308867
|
30/01/2024
|
lakshman mehta
|
0522012WL048853
|
lakshman mehta
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616178
|
|
MR LAXMAN MEHATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-001-00987600/131
(Srinagar)
|
0522012000NRG24290120240308868
|
30/01/2024
|
Pappu ram
|
0522012WL048853
|
Pappu ram
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616170
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-001-00987600/1410
(Srinagar)
|
0522012000NRG24290120240308869
|
30/01/2024
|
LADDU MEHTA
|
0522012WL048853
|
LADDU MEHTA
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616185
|
|
MR LADDU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-001-00987600/195
(Srinagar)
|
0522012000NRG24290120240308872
|
30/01/2024
|
CHANIYA DEVI
|
0522012WL048853
|
CHANIYA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616174
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-001-00987600/195
(Srinagar)
|
0522012000NRG24290120240308871
|
30/01/2024
|
Dulo ram
|
0522012WL048853
|
Dulo ram
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616173
|
|
MR DULO RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-001-00987600/198
(Srinagar)
|
0522012000NRG24290120240308873
|
30/01/2024
|
RESHMA DEVI
|
0522012WL048853
|
RESHMA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616195
|
|
MR BILAKSHAN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-001-00987600/3212
(Srinagar)
|
0522012000NRG24290120240308875
|
30/01/2024
|
KUMKUM DEVI
|
0522012WL048853
|
KUMKUM DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616182
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-001-00987600/4457
(Srinagar)
|
0522012000NRG24290120240308876
|
30/01/2024
|
SHIVAM KUMAR MAURYA
|
0522012WL048853
|
SHIVAM KUMAR MAURYA
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616168
|
|
MR SHIVAM KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-001-00987600/474
(Srinagar)
|
0522012000NRG24290120240308877
|
30/01/2024
|
Pirthiwi mehta
|
0522012WL048853
|
Pirthiwi mehta
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616180
|
|
MR PRITHWILAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-001-00987600/5562
(Srinagar)
|
0522012000NRG24290120240308880
|
30/01/2024
|
GUNJAN DEVI
|
0522012WL048853
|
GUNJAN DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616183
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-001-00987600/5565
(Srinagar)
|
0522012000NRG24290120240308882
|
30/01/2024
|
JAYNARAYAN YADAV
|
0522012WL048853
|
JAYNARAYAN YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616179
|
|
MR JAYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-001-00987600/5566
(Srinagar)
|
0522012000NRG24290120240308883
|
30/01/2024
|
CHOTELAL MEHTA
|
0522012WL048853
|
CHOTELAL MEHTA
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616171
|
|
SHRI CHOTE LAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-001-00987600/5567
(Srinagar)
|
0522012000NRG24290120240308884
|
30/01/2024
|
LALMOHAR KUMAR
|
0522012WL048853
|
LALMOHAR KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616181
|
|
MR LALMOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-001-00987600/5568
(Srinagar)
|
0522012000NRG24290120240308885
|
30/01/2024
|
DASRATH MEHTA
|
0522012WL048853
|
DASRATH MEHTA
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616187
|
|
MR DASHRATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-001-00987600/840
(Srinagar)
|
0522012000NRG24290120240308886
|
30/01/2024
|
Arjun yadav
|
0522012WL048853
|
Arjun yadav
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616172
|
|
SHRI ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
24
|
GHELARH
|
BH-22-012-001-00987600/1029
(Srinagar)
|
0522012000NRG24290120240308866
|
30/01/2024
|
TARNI MEHTA
|
0522012WL048853
|
TARNI MEHTA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616193
|
|
MR TARNI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-001-00987600/5559
(Srinagar)
|
0522012000NRG24290120240308878
|
30/01/2024
|
RAMAKANT KUMAR
|
0522012WL048853
|
RAMAKANT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616191
|
|
RAMAKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHELARH
|
BH-22-012-001-00987600/5560
(Srinagar)
|
0522012000NRG24290120240308879
|
30/01/2024
|
PRAMOD MEHTA
|
0522012WL048853
|
PRAMOD MEHTA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616192
|
|
PRAMOD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHELARH
|
BH-22-012-001-00987600/5564
(Srinagar)
|
0522012000NRG24290120240308881
|
30/01/2024
|
RAMVILASH YADAV
|
0522012WL048853
|
RAMVILASH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151616194
|
|
RAMVILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
28
|
GHELARH
|
BH-22-012-001-00987600/2361
(Srinagar)
|
0522012000NRG24290120240308874
|
30/01/2024
|
SANJU DEVI
|
0522012WL048853
|
SANJU DEVI
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151616190
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82764
|
82764
|
|
|
|
|
|
|
|