|
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-23-013-004-00764900/4044
(JHUNNI KALA)
|
0523013000NRG24211120230353235
|
22/11/2023
|
PRITY KUMARI
|
0523013WL050582
|
PRITY KUMARI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419738
|
|
PRITY KUMARI
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/4897
(JHUNNI KALA)
|
0523013000NRG24211120230353266
|
22/11/2023
|
ANITA DEVI
|
0523013WL050582
|
ANITA DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419721
|
|
ANITA DEVI
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/4907
(JHUNNI KALA)
|
0523013000NRG24211120230353271
|
22/11/2023
|
GUDDU KUMAR SHARMA
|
0523013WL050582
|
GUDDU KUMAR SHARMA
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419722
|
|
GUDDU KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/4899
(JHUNNI KALA)
|
0523013000NRG24211120230353268
|
22/11/2023
|
PRITAM KUMAR YADAV
|
0523013WL050582
|
PRITAM KUMAR YADAV
|
00354
|
PUNB0005120
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419727
|
|
PRITAM KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-004-00764900/3606
(JHUNNI KALA)
|
0523013000NRG24211120230353234
|
22/11/2023
|
TETARI DEVI
|
0523013WL050582
|
TETARI DEVI
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419728
|
|
MS TETARI DEVI
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/4873
(JHUNNI KALA)
|
0523013000NRG24211120230353250
|
22/11/2023
|
SHIPAK KUMAR
|
0523013WL050582
|
SHIPAK KUMAR
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419729
|
|
MR SHIPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/4894
(JHUNNI KALA)
|
0523013000NRG24211120230353261
|
22/11/2023
|
MAMTA DEVI
|
0523013WL050582
|
MAMTA DEVI
|
00415
|
SBIN0001849
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419730
|
|
MISS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/4858
(JHUNNI KALA)
|
0523013000NRG24211120230353249
|
22/11/2023
|
KUMOD KUMAR
|
0523013WL050582
|
KUMOD KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419733
|
|
MR KUMOD KUMAR
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/4879
(JHUNNI KALA)
|
0523013000NRG24211120230353251
|
22/11/2023
|
SHAMBHU KUMAR
|
0523013WL050582
|
SHAMBHU KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419732
|
|
MR SHAMBHU KUMAR
|
()
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/4880
(JHUNNI KALA)
|
0523013000NRG24211120230353252
|
22/11/2023
|
DHIREN YADAV
|
0523013WL050582
|
DHIREN YADAV
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419731
|
|
MR DHIREN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/4881
(JHUNNI KALA)
|
0523013000NRG24211120230353253
|
22/11/2023
|
PRASHANT KUMAR
|
0523013WL050582
|
PRASHANT KUMAR
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419735
|
|
MR PRASHANT KUMAR
|
()
|
|
12
|
SRINAGAR
|
BH-23-013-004-00765100/4883
(JHUNNI KALA)
|
0523013000NRG24211120230353254
|
22/11/2023
|
VIKAS KUMAR
|
0523013WL050582
|
VIKAS KUMAR
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419734
|
|
MR VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-004-00765100/4884
(JHUNNI KALA)
|
0523013000NRG24211120230353255
|
22/11/2023
|
ROHIT KUMAR
|
0523013WL050582
|
ROHIT KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419736
|
|
ROHIT KUMAR
|
()
|
|
14
|
SRINAGAR
|
BH-23-013-004-00765100/4902
(JHUNNI KALA)
|
0523013000NRG24211120230353270
|
22/11/2023
|
SAJAN KUMAR
|
0523013WL050582
|
SAJAN KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419737
|
|
SAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/3063
(JHUNNI KALA)
|
0523013000NRG24211120230353245
|
22/11/2023
|
CHAND VINDU DEVI
|
0523013WL050582
|
CHAND VINDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419723
|
|
CHANDRA VINDU DEVI WO VISUNDEV YADAV
|
()
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/4337
(JHUNNI KALA)
|
0523013000NRG24211120230353248
|
22/11/2023
|
KANCHAN KUMARI
|
0523013WL050582
|
KANCHAN KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419725
|
|
KANCHAN KUMARI
|
()
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/4901
(JHUNNI KALA)
|
0523013000NRG24211120230353269
|
22/11/2023
|
PUNITA KUMARI
|
0523013WL050582
|
PUNITA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419724
|
|
PUNITA KUMARI DO PANNA LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-004-00765100/4897
(JHUNNI KALA)
|
0523013000NRG24211120230353265
|
22/11/2023
|
PAPPU DAS
|
0523013WL050582
|
PAPPU DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419726
|
|
PAPPU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/4886
(JHUNNI KALA)
|
0523013000NRG24211120230353256
|
22/11/2023
|
KAJAL KUMARI
|
0523013WL050582
|
KAJAL KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419712
|
|
KAJAL KUMARI
|
()
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/4887
(JHUNNI KALA)
|
0523013000NRG24211120230353257
|
22/11/2023
|
VISHEKHA DEVI
|
0523013WL050582
|
VISHEKHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419711
|
|
VISHEKHA DEVI
|
()
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/4888
(JHUNNI KALA)
|
0523013000NRG24211120230353258
|
22/11/2023
|
REKHA DEVI
|
0523013WL050582
|
REKHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419713
|
|
REKHA DEVI
|
()
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765100/4889
(JHUNNI KALA)
|
0523013000NRG24211120230353259
|
22/11/2023
|
HIRALAL RISHI
|
0523013WL050582
|
HIRALAL RISHI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419718
|
|
HIRALAL RISHI
|
()
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/4891
(JHUNNI KALA)
|
0523013000NRG24211120230353260
|
22/11/2023
|
BECHAN KUMAR YADAV
|
0523013WL050582
|
BECHAN KUMAR YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419714
|
|
BECHAN KUMAR YADAV
|
()
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/4895
(JHUNNI KALA)
|
0523013000NRG24211120230353263
|
22/11/2023
|
GOPAL RISHI
|
0523013WL050582
|
GOPAL RISHI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419715
|
|
GOPAL RISHI
|
()
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/4895
(JHUNNI KALA)
|
0523013000NRG24211120230353262
|
22/11/2023
|
SAJHIYA DEVI
|
0523013WL050582
|
SAJHIYA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419716
|
|
SAJHIYA DEVI
|
()
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/4896
(JHUNNI KALA)
|
0523013000NRG24211120230353264
|
22/11/2023
|
SUNITA DEVI
|
0523013WL050582
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9004419717
|
A/c Blocked or Frozen
|
|
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/4898
(JHUNNI KALA)
|
0523013000NRG24211120230353267
|
22/11/2023
|
RUPAM KUMARI
|
0523013WL050582
|
RUPAM KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419720
|
|
RUPAM KUMARI
|
()
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/4990
(JHUNNI KALA)
|
0523013000NRG24211120230353272
|
22/11/2023
|
SANTOSH KUMAR YADAV
|
0523013WL050582
|
SANTOSH KUMAR YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419719
|
|
SANTOSH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SRINAGAR
|
BH0523013_221123FTO_681131
|
Bank of Baroda
|
BARB0GULPUR
|
RED CROSS SOCIETY, PURNEA,BIHAR
|
10260
|
|
2
|
SRINAGAR
|
BH0523013_221123FTO_681131
|
Punjab National Bank
|
PUNB0005120
|
Purnea
|
3420
|
|
3
|
SRINAGAR
|
BH0523013_221123FTO_681131
|
State Bank of India
|
SBIN0001846
|
ADB PURNEA
|
6840
|
|
4
|
SRINAGAR
|
BH0523013_221123FTO_681131
|
State Bank of India
|
SBIN0001849
|
ADB DHAMDAHA
|
3420
|
|
5
|
SRINAGAR
|
BH0523013_221123FTO_681131
|
State Bank of India
|
SBIN0012640
|
SRINAGAR
|
10260
|
|
6
|
SRINAGAR
|
BH0523013_221123FTO_681131
|
State Bank of India
|
SBIN0015597
|
BEGAMPUR KHATA
|
6840
|
|
7
|
SRINAGAR
|
BH0523013_221123FTO_681131
|
Union Bank of India
|
UBIN0557731
|
PURNEA
|
6840
|
|
8
|
SRINAGAR
|
BH0523013_221123FTO_681131
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
SRINAGAR
|
6840
|
|
9
|
SRINAGAR
|
BH0523013_221123FTO_681131
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
3420
|
|
10
|
SRINAGAR
|
BH0523013_221123FTO_681131
|
India Post Payments Bank
|
IPOS0000001
|
Purnia
|
3420
|
|
11
|
SRINAGAR
|
BH0523013_221123FTO_681131
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
34200
|