|
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-23-013-001-00766300/5578
(CHANKA)
|
0523013000NRG24020220240479942
|
06/02/2024
|
KAVITA KUMARI
|
0523013WL067108
|
KAVITA KUMARI
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725492
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/4480
(CHANKA)
|
0523013000NRG24020220240479928
|
06/02/2024
|
BINA KUMARI
|
0523013WL067108
|
BINA KUMARI
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725488
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/3585
(CHANKA)
|
0523013000NRG24020220240479922
|
06/02/2024
|
MAHADEV DAS
|
0523013WL067108
|
MAHADEV DAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725489
|
|
MAHADEV DAS
|
UCO BANK(607066)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/4490
(CHANKA)
|
0523013000NRG24020220240479930
|
06/02/2024
|
KAUSHAL KUMAR
|
0523013WL067108
|
KAUSHAL KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725490
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/5086
(CHANKA)
|
0523013000NRG24020220240479939
|
06/02/2024
|
MD NAYEEM
|
0523013WL067108
|
MD NAYEEM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725491
|
|
MR MD NAEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/4488
(CHANKA)
|
0523013000NRG24020220240479929
|
06/02/2024
|
AKHLESH MANDAL
|
0523013WL067108
|
AKHLESH MANDAL
|
00415
|
SBIN0018823
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725487
|
|
AKLESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/4491
(CHANKA)
|
0523013000NRG24020220240479931
|
06/02/2024
|
RAMESH MANDAL
|
0523013WL067108
|
RAMESH MANDAL
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725494
|
|
RAMESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/2377
(CHANKA)
|
0523013000NRG24020220240479919
|
06/02/2024
|
MARIYAM KHATUN
|
0523013WL067108
|
MARIYAM KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725472
|
|
MARIYAM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/3430
(CHANKA)
|
0523013000NRG24020220240479920
|
06/02/2024
|
RANI KHATOON
|
0523013WL067108
|
RANI KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725471
|
|
RANI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/3584
(CHANKA)
|
0523013000NRG24020220240479921
|
06/02/2024
|
HEMANTI DEVI
|
0523013WL067108
|
HEMANTI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725476
|
|
HEMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/3934
(CHANKA)
|
0523013000NRG24020220240479923
|
06/02/2024
|
MD AZAD
|
0523013WL067108
|
MD AZAD
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725485
|
|
MD AZAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/3935
(CHANKA)
|
0523013000NRG24020220240479924
|
06/02/2024
|
HUSN KHATUN
|
0523013WL067108
|
HUSN KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725473
|
|
HUSHN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/4226
(CHANKA)
|
0523013000NRG24020220240479925
|
06/02/2024
|
MD ALAM
|
0523013WL067108
|
MD ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725478
|
|
MD. ALAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/4367
(CHANKA)
|
0523013000NRG24020220240479926
|
06/02/2024
|
SABITA DEVI
|
0523013WL067108
|
SABITA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725484
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/4369
(CHANKA)
|
0523013000NRG24020220240479927
|
06/02/2024
|
JAINAV KHATOON
|
0523013WL067108
|
JAINAV KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725474
|
|
JAINAV KHATOON
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/4660
(CHANKA)
|
0523013000NRG24020220240479932
|
06/02/2024
|
GULSHAN KHATUN
|
0523013WL067108
|
GULSHAN KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725481
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/4662
(CHANKA)
|
0523013000NRG24020220240479933
|
06/02/2024
|
MD FURKAN
|
0523013WL067108
|
MD FURKAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2157725479
|
Participant not mapped to the product
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/4663
(CHANKA)
|
0523013000NRG24020220240479934
|
06/02/2024
|
MD MAHABOOB ALAM
|
0523013WL067108
|
MD MAHABOOB ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725477
|
|
MD MAHBOOB ALAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/4664
(CHANKA)
|
0523013000NRG24020220240479935
|
06/02/2024
|
MASUDA PRAWEEN
|
0523013WL067108
|
MASUDA PRAWEEN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725475
|
|
MASUDA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/4671
(CHANKA)
|
0523013000NRG24020220240479936
|
06/02/2024
|
MD SHABOOB ALAM
|
0523013WL067108
|
MD SHABOOB ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725486
|
|
MD SHAHBUB ALAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/4673
(CHANKA)
|
0523013000NRG24020220240479937
|
06/02/2024
|
MD JAHANI
|
0523013WL067108
|
MD JAHANI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725480
|
|
MD.JAHANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/5094
(CHANKA)
|
0523013000NRG24020220240479940
|
06/02/2024
|
AMINA KHATUN
|
0523013WL067108
|
AMINA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725482
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/5095
(CHANKA)
|
0523013000NRG24020220240479941
|
06/02/2024
|
MD ANSAR
|
0523013WL067108
|
MD ANSAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725483
|
|
Mr. Md Ansar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/4675
(CHANKA)
|
0523013000NRG24020220240479938
|
06/02/2024
|
MD MUSTAKIM
|
0523013WL067108
|
MD MUSTAKIM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157725493
|
|
MD MUSTAKIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|