|
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-23-013-001-00766300/3646
(CHANKA)
|
0523013000NRG24161120230348056
|
20/11/2023
|
ANJALI KUMARI
|
0523013WL049524
|
ANJALI KUMARI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489717
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/4014
(CHANKA)
|
0523013000NRG24161120230348058
|
20/11/2023
|
SUCHITA DEVI
|
0523013WL049524
|
SUCHITA DEVI
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489723
|
|
SUCHITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/4749
(CHANKA)
|
0523013000NRG24161120230348060
|
20/11/2023
|
GITA DEVI
|
0523013WL049524
|
GITA DEVI
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489715
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/3504
(CHANKA)
|
0523013000NRG24161120230348051
|
20/11/2023
|
KARUNA DEVI
|
0523013WL049524
|
KARUNA DEVI
|
00045
|
BARB0GULABB
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489724
|
|
KARUNA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/3521
(CHANKA)
|
0523013000NRG24161120230348052
|
20/11/2023
|
BEBI DEVI
|
0523013WL049524
|
BEBI DEVI
|
00045
|
BARB0GULABB
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489716
|
|
BEBIDEVI
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/3522
(CHANKA)
|
0523013000NRG24161120230348053
|
20/11/2023
|
MEERA DEVI
|
0523013WL049524
|
MEERA DEVI
|
00045
|
BARB0GULABB
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489718
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/2261
(CHANKA)
|
0523013000NRG24161120230348045
|
20/11/2023
|
SANJU DEVI
|
0523013WL049524
|
SANJU DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489725
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/2852
(CHANKA)
|
0523013000NRG24161120230348047
|
20/11/2023
|
KAVITA DEVI
|
0523013WL049524
|
KAVITA DEVI
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489720
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/4034
(CHANKA)
|
0523013000NRG24161120230348059
|
20/11/2023
|
MOHAN KUMAR
|
0523013WL049524
|
MOHAN KUMAR
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489719
|
|
MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/5156
(CHANKA)
|
0523013000NRG24161120230348062
|
20/11/2023
|
PRITI KUMARI
|
0523013WL049524
|
PRITI KUMARI
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489726
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/2264
(CHANKA)
|
0523013000NRG24161120230348046
|
20/11/2023
|
BULO DEVI
|
0523013WL049524
|
BULO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489712
|
|
MRS BULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/2859
(CHANKA)
|
0523013000NRG24161120230348048
|
20/11/2023
|
SACHIN KUMAR
|
0523013WL049524
|
SACHIN KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489713
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/3373
(CHANKA)
|
0523013000NRG24161120230348049
|
20/11/2023
|
INDU DEVI
|
0523013WL049524
|
INDU DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489722
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/3494
(CHANKA)
|
0523013000NRG24161120230348050
|
20/11/2023
|
PRAMILA DEVI
|
0523013WL049524
|
PRAMILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489721
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/3547
(CHANKA)
|
0523013000NRG24161120230348054
|
20/11/2023
|
SATYAM KUMAR
|
0523013WL049524
|
SATYAM KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489714
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/3552
(CHANKA)
|
0523013000NRG24161120230348055
|
20/11/2023
|
PRINCE RAJ
|
0523013WL049524
|
PRINCE RAJ
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489709
|
|
MR PRINCE RAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/3654
(CHANKA)
|
0523013000NRG24161120230348057
|
20/11/2023
|
SONI KUMARI
|
0523013WL049524
|
SONI KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489711
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/4811
(CHANKA)
|
0523013000NRG24161120230348061
|
20/11/2023
|
PINKI KUMARI
|
0523013WL049524
|
PINKI KUMARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489710
|
|
PINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|