|
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-23-013-003-00765600/1449
(JAGAILI)
|
0523013000NRG24230320240575713
|
23/03/2024
|
PARWATI DEVI
|
0523013WL078491
|
PARWATI DEVI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253661
|
|
MRS KHARRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765600/2665
(JAGAILI)
|
0523013000NRG24230320240575734
|
23/03/2024
|
KANCHAN DEVI
|
0523013WL078491
|
KANCHAN DEVI
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253662
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/2926
(JAGAILI)
|
0523013000NRG24230320240575746
|
23/03/2024
|
MD SAHEB
|
0523013WL078491
|
MD SAHEB
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253660
|
|
MD SAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765600/2671
(JAGAILI)
|
0523013000NRG24230320240575735
|
23/03/2024
|
MANIRA KHATOON
|
0523013WL078491
|
MANIRA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253659
|
|
MRS MINARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765600/2653
(JAGAILI)
|
0523013000NRG24230320240575733
|
23/03/2024
|
SUSILA DEVI
|
0523013WL078491
|
SUSILA DEVI
|
00354
|
PUNB0161800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042253657
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765600/1478
(JAGAILI)
|
0523013000NRG24230320240575714
|
23/03/2024
|
TALAMAY SOREN
|
0523013WL078491
|
TALAMAY SOREN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253670
|
|
MS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765600/1508
(JAGAILI)
|
0523013000NRG24230320240575715
|
23/03/2024
|
JAHANGHIR
|
0523013WL078491
|
JAHANGHIR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253671
|
|
MD JAHANGEER
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765600/1511
(JAGAILI)
|
0523013000NRG24230320240575716
|
23/03/2024
|
MD NUMAN
|
0523013WL078491
|
MD NUMAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253689
|
|
MR NUMAN XX
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765600/1513
(JAGAILI)
|
0523013000NRG24230320240575717
|
23/03/2024
|
SORFON
|
0523013WL078491
|
SORFON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253694
|
|
MRS BIBI SORFON
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765600/1801
(JAGAILI)
|
0523013000NRG24230320240575718
|
23/03/2024
|
Ranju devi
|
0523013WL078491
|
Ranju devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253664
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765600/1814
(JAGAILI)
|
0523013000NRG24230320240575719
|
23/03/2024
|
Sudha Devi
|
0523013WL078491
|
Sudha Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253665
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765600/1817
(JAGAILI)
|
0523013000NRG24230320240575720
|
23/03/2024
|
Sweta Devi
|
0523013WL078491
|
Sweta Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253666
|
|
MRS SHEWATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765600/1828
(JAGAILI)
|
0523013000NRG24230320240575722
|
23/03/2024
|
Ranjana Devi
|
0523013WL078491
|
Ranjana Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253693
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765600/1852
(JAGAILI)
|
0523013000NRG24230320240575723
|
23/03/2024
|
Lalita Devi
|
0523013WL078491
|
Lalita Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253663
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765600/216
(JAGAILI)
|
0523013000NRG24230320240575725
|
23/03/2024
|
MD MERAJUL
|
0523013WL078491
|
MD MERAJUL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253690
|
|
MD MERAJUL HAK
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765600/2507
(JAGAILI)
|
0523013000NRG24230320240575728
|
23/03/2024
|
RUBINA KHATOON
|
0523013WL078491
|
RUBINA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253668
|
|
MRS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765600/2559
(JAGAILI)
|
0523013000NRG24230320240575729
|
23/03/2024
|
ARMANI KHATOON
|
0523013WL078491
|
ARMANI KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253691
|
|
MRS ARMANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765600/2560
(JAGAILI)
|
0523013000NRG24230320240575730
|
23/03/2024
|
MANWARA KHATOON
|
0523013WL078491
|
MANWARA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253688
|
|
MR MANWARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765600/2562
(JAGAILI)
|
0523013000NRG24230320240575731
|
23/03/2024
|
MD ALAM
|
0523013WL078491
|
MD ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253692
|
|
MR MD ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765600/2566
(JAGAILI)
|
0523013000NRG24230320240575732
|
23/03/2024
|
MEHRA KHATOON
|
0523013WL078491
|
MEHRA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253667
|
|
MRS MEHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765600/2791
(JAGAILI)
|
0523013000NRG24230320240575736
|
23/03/2024
|
MD JIYAUL HAK
|
0523013WL078491
|
MD JIYAUL HAK
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253669
|
|
MR MD JIYADUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765700/3755
(JAGAILI)
|
0523013000NRG24230320240575751
|
23/03/2024
|
SABITA KUMARI
|
0523013WL078491
|
SABITA KUMARI
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253658
|
|
SABITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/1817
(JAGAILI)
|
0523013000NRG24230320240575721
|
23/03/2024
|
GANESH THAKUR
|
0523013WL078491
|
GANESH THAKUR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253683
|
|
GANESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765600/214
(JAGAILI)
|
0523013000NRG24230320240575724
|
23/03/2024
|
ubedullah
|
0523013WL078491
|
ubedullah
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253684
|
|
ABDUL UBEDULLA
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/216
(JAGAILI)
|
0523013000NRG24230320240575726
|
23/03/2024
|
UMAR ALI
|
0523013WL078491
|
UMAR ALI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253679
|
|
MD FARUK
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765600/2934
(JAGAILI)
|
0523013000NRG24230320240575737
|
23/03/2024
|
RASANARA KHATUN
|
0523013WL078491
|
RASANARA KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042253672
|
|
RASNARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765600/2938
(JAGAILI)
|
0523013000NRG24230320240575738
|
23/03/2024
|
JAHAN ARA
|
0523013WL078491
|
JAHAN ARA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253673
|
|
JAHANARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765600/2941
(JAGAILI)
|
0523013000NRG24230320240575739
|
23/03/2024
|
GULAB ALAM
|
0523013WL078491
|
GULAB ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253674
|
|
MD GULAB ALAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765600/4271
(JAGAILI)
|
0523013000NRG24230320240575740
|
23/03/2024
|
MANJILA KHATOON
|
0523013WL078491
|
MANJILA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253680
|
|
MISS MANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765600/4282
(JAGAILI)
|
0523013000NRG24230320240575741
|
23/03/2024
|
SUMITRA DEVI
|
0523013WL078491
|
SUMITRA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253682
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765600/4284
(JAGAILI)
|
0523013000NRG24230320240575742
|
23/03/2024
|
SURJMUN DEVI
|
0523013WL078491
|
SURJMUN DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253685
|
|
SURAJMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765600/4633
(JAGAILI)
|
0523013000NRG24230320240575743
|
23/03/2024
|
FULMANI DEVI
|
0523013WL078491
|
FULMANI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253687
|
|
FULMUNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765600/4648
(JAGAILI)
|
0523013000NRG24230320240575744
|
23/03/2024
|
JYOTI DEVI
|
0523013WL078491
|
JYOTI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253686
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765700/2921
(JAGAILI)
|
0523013000NRG24230320240575745
|
23/03/2024
|
NAIMUL HAQUE
|
0523013WL078491
|
NAIMUL HAQUE
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253675
|
|
MR NAIMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765700/3040
(JAGAILI)
|
0523013000NRG24230320240575747
|
23/03/2024
|
MD TASAMUL
|
0523013WL078491
|
MD TASAMUL
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253678
|
|
MD TAJIMUL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765700/3041
(JAGAILI)
|
0523013000NRG24230320240575748
|
23/03/2024
|
ALANGIR ALAM
|
0523013WL078491
|
ALANGIR ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253676
|
|
ALANGIR ALAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765700/3042
(JAGAILI)
|
0523013000NRG24230320240575749
|
23/03/2024
|
NASTARA KHATOON
|
0523013WL078491
|
NASTARA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253677
|
|
NASTARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765700/3755
(JAGAILI)
|
0523013000NRG24230320240575750
|
23/03/2024
|
ARUN KUMAR MAHALDAR
|
0523013WL078491
|
ARUN KUMAR MAHALDAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253681
|
|
Mr. ARUN KUMAR MAHALDAR S/O CHHANGURI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765600/2298
(JAGAILI)
|
0523013000NRG24230320240575727
|
23/03/2024
|
SAKINA KHATOON
|
0523013WL078491
|
SAKINA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042253656
|
|
SAKINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141132
|
141132
|
|
|
|
|
|
|
|