|
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-23-013-009-00764400/2248
(SINGHIA)
|
0523013000NRG24110720230230093
|
12/07/2023
|
PHULKUMARI DEVI
|
0523013WL022094
|
PHULKUMARI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079651612
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINAGAR
|
BH-23-013-009-00764400/4110
(SINGHIA)
|
0523013000NRG24110720230230097
|
12/07/2023
|
CHANDMUNI DEVI
|
0523013WL022094
|
CHANDMUNI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079651615
|
|
CHANDMUNI KUMARI
|
UCO BANK(607066)
|
|
3
|
SRINAGAR
|
BH-23-013-009-00766500/4344
(SINGHIA)
|
0523013000NRG24110720230230117
|
12/07/2023
|
SUBODH SAHNI
|
0523013WL022094
|
SUBODH SAHNI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651611
|
|
SUBODH SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SRINAGAR
|
BH-23-013-009-00766500/4411
(SINGHIA)
|
0523013000NRG24110720230230119
|
12/07/2023
|
ANIL SAHNI
|
0523013WL022094
|
ANIL SAHNI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651613
|
|
MR ANIL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-009-00766500/4412
(SINGHIA)
|
0523013000NRG24110720230230120
|
12/07/2023
|
SINTU SAHNI
|
0523013WL022094
|
SINTU SAHNI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079651616
|
|
MR SINTU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-009-00766500/4413
(SINGHIA)
|
0523013000NRG24110720230230121
|
12/07/2023
|
KAILI DEVI
|
0523013WL022094
|
KAILI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079651609
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-009-00766500/4414
(SINGHIA)
|
0523013000NRG24110720230230122
|
12/07/2023
|
SIKENDRA SAHNI
|
0523013WL022094
|
SIKENDRA SAHNI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079651614
|
|
MR SIKENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-009-00766500/4416
(SINGHIA)
|
0523013000NRG24110720230230123
|
12/07/2023
|
PRADEEP KUMAR
|
0523013WL022094
|
PRADEEP KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079651617
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-009-00766500/4417
(SINGHIA)
|
0523013000NRG24110720230230124
|
12/07/2023
|
SHARVAN SAHNI
|
0523013WL022094
|
SHARVAN SAHNI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079651610
|
|
MR SHARVAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-009-00764400/148
(SINGHIA)
|
0523013000NRG24110720230230090
|
12/07/2023
|
ANITA DEVI
|
0523013WL022094
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079651583
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/1804
(SINGHIA)
|
0523013000NRG24110720230230091
|
12/07/2023
|
MAHENDRA RAM
|
0523013WL022094
|
MAHENDRA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079651584
|
|
MAHENDR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SRINAGAR
|
BH-23-013-009-00764400/2215
(SINGHIA)
|
0523013000NRG24110720230230092
|
12/07/2023
|
DAYANAND SOREN
|
0523013WL022094
|
DAYANAND SOREN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079651587
|
|
DAYANAND SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SRINAGAR
|
BH-23-013-009-00764400/368
(SINGHIA)
|
0523013000NRG24110720230230094
|
12/07/2023
|
JANAKI DEVI
|
0523013WL022094
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079651585
|
|
Janaki Devi
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-009-00764400/3831
(SINGHIA)
|
0523013000NRG24110720230230095
|
12/07/2023
|
SANGITA DEVI
|
0523013WL022094
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079651603
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SRINAGAR
|
BH-23-013-009-00764400/3840
(SINGHIA)
|
0523013000NRG24110720230230096
|
12/07/2023
|
SUNITA DEVI
|
0523013WL022094
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079651604
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-009-00766500/3160
(SINGHIA)
|
0523013000NRG24110720230230098
|
12/07/2023
|
BABITA DEVI
|
0523013WL022094
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079651589
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-009-00766500/3166
(SINGHIA)
|
0523013000NRG24110720230230099
|
12/07/2023
|
SAROJ MARANDI
|
0523013WL022094
|
SAROJ MARANDI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079651606
|
|
SAROJ MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SRINAGAR
|
BH-23-013-009-00766500/3178
(SINGHIA)
|
0523013000NRG24110720230230100
|
12/07/2023
|
LAKHAN TUDDU
|
0523013WL022094
|
LAKHAN TUDDU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651602
|
|
LAKHAN TUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SRINAGAR
|
BH-23-013-009-00766500/3182
(SINGHIA)
|
0523013000NRG24110720230230101
|
12/07/2023
|
SONA DEVI
|
0523013WL022094
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651592
|
|
SONA DEVI WO VIMAL KISKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SRINAGAR
|
BH-23-013-009-00766500/3191
(SINGHIA)
|
0523013000NRG24110720230230102
|
12/07/2023
|
FULMANI DEVI
|
0523013WL022094
|
FULMANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651600
|
|
Fulmani Devi
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-009-00766500/3193
(SINGHIA)
|
0523013000NRG24110720230230103
|
12/07/2023
|
RENA DEVI
|
0523013WL022094
|
RENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651599
|
|
MRS RENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-009-00766500/3194
(SINGHIA)
|
0523013000NRG24110720230230104
|
12/07/2023
|
ANITA DEVI
|
0523013WL022094
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651598
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SRINAGAR
|
BH-23-013-009-00766500/3200
(SINGHIA)
|
0523013000NRG24110720230230105
|
12/07/2023
|
SANTOSH SOREN
|
0523013WL022094
|
SANTOSH SOREN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651601
|
|
SANTOSH SOREN
|
FEDERAL BANK(607165)
|
|
24
|
SRINAGAR
|
BH-23-013-009-00766500/3203
(SINGHIA)
|
0523013000NRG24110720230230106
|
12/07/2023
|
RAJO SOREN
|
0523013WL022094
|
RAJO SOREN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651597
|
|
RAJU SORAN
|
UCO BANK(607066)
|
|
25
|
SRINAGAR
|
BH-23-013-009-00766500/3204
(SINGHIA)
|
0523013000NRG24110720230230107
|
12/07/2023
|
HAPPANMAY DEVI
|
0523013WL022094
|
HAPPANMAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651596
|
|
Happanmay Devi
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-009-00766500/3205
(SINGHIA)
|
0523013000NRG24110720230230108
|
12/07/2023
|
RANJAN DEVI
|
0523013WL022094
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651595
|
|
Ranjan Devi
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-009-00766500/3208
(SINGHIA)
|
0523013000NRG24110720230230109
|
12/07/2023
|
SHANTI DEVI
|
0523013WL022094
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651594
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
28
|
SRINAGAR
|
BH-23-013-009-00766500/3323
(SINGHIA)
|
0523013000NRG24110720230230110
|
12/07/2023
|
MANJU DEVI
|
0523013WL022094
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651588
|
|
MANJU DEVI WO KRITU RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SRINAGAR
|
BH-23-013-009-00766500/3325
(SINGHIA)
|
0523013000NRG24110720230230111
|
12/07/2023
|
LILAM DEVI
|
0523013WL022094
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651593
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-009-00766500/3326
(SINGHIA)
|
0523013000NRG24110720230230112
|
12/07/2023
|
PUNITA DEVI
|
0523013WL022094
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651605
|
|
PUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SRINAGAR
|
BH-23-013-009-00766500/3327
(SINGHIA)
|
0523013000NRG24110720230230113
|
12/07/2023
|
DINESH MEHTA
|
0523013WL022094
|
DINESH MEHTA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651581
|
|
DINESH MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SRINAGAR
|
BH-23-013-009-00766500/3333
(SINGHIA)
|
0523013000NRG24110720230230114
|
12/07/2023
|
GANGA MEHTA
|
0523013WL022094
|
GANGA MEHTA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651582
|
|
GANGO MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SRINAGAR
|
BH-23-013-009-00766500/3526
(SINGHIA)
|
0523013000NRG24110720230230115
|
12/07/2023
|
TALAMAY DEVI
|
0523013WL022094
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651607
|
|
TALAMAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SRINAGAR
|
BH-23-013-009-00766500/4292
(SINGHIA)
|
0523013000NRG24110720230230116
|
12/07/2023
|
AJIT TUDDU
|
0523013WL022094
|
AJIT TUDDU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651590
|
|
AJIT TUDU
|
CANARA BANK(508532)
|
|
35
|
SRINAGAR
|
BH-23-013-009-00766500/4419
(SINGHIA)
|
0523013000NRG24110720230230126
|
12/07/2023
|
TALAMAY DEVI
|
0523013WL022094
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079651591
|
|
TALAMAY DEVI WO SANJHLA MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SRINAGAR
|
BH-23-013-009-00766500/4420
(SINGHIA)
|
0523013000NRG24110720230230127
|
12/07/2023
|
LALITA DEVI
|
0523013WL022094
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079651586
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
37
|
SRINAGAR
|
BH-23-013-009-00766500/4378
(SINGHIA)
|
0523013000NRG24110720230230118
|
12/07/2023
|
TALA KISKU
|
0523013WL022094
|
TALA KISKU
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079651608
|
|
TALA KISKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
SRINAGAR
|
BH-23-013-009-00766500/4418
(SINGHIA)
|
0523013000NRG24110720230230125
|
12/07/2023
|
SUMITRA DEVI
|
0523013WL022094
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079651580
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|