|
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-23-013-009-00766500/4306
(SINGHIA)
|
0523013000NRG24160120240447857
|
19/01/2024
|
SHILA DEVI
|
0523013WL063327
|
SHILA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162944
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINAGAR
|
BH-23-013-009-00766500/4308
(SINGHIA)
|
0523013000NRG24160120240447858
|
19/01/2024
|
ALSHAN DEVI
|
0523013WL063327
|
ALSHAN DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162934
|
|
ALSHAN DEVI
|
INDUSIND BANK(607189)
|
|
3
|
SRINAGAR
|
BH-23-013-009-00766500/4309
(SINGHIA)
|
0523013000NRG24160120240447859
|
19/01/2024
|
NIRMALA DEVI
|
0523013WL063327
|
NIRMALA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162945
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINAGAR
|
BH-23-013-009-00766500/4311
(SINGHIA)
|
0523013000NRG24160120240447860
|
19/01/2024
|
PHULAN DEVI
|
0523013WL063327
|
PHULAN DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162940
|
|
MRS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-009-00766500/4313
(SINGHIA)
|
0523013000NRG24160120240447861
|
19/01/2024
|
BABITA KUMARI
|
0523013WL063327
|
BABITA KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162943
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-009-00766500/4314
(SINGHIA)
|
0523013000NRG24160120240447862
|
19/01/2024
|
KHUSHBU KUMARI
|
0523013WL063327
|
KHUSHBU KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162942
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-009-00766500/4315
(SINGHIA)
|
0523013000NRG24160120240447863
|
19/01/2024
|
ANUJ SAHNI
|
0523013WL063327
|
ANUJ SAHNI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162938
|
|
MR ANUJ SAHNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-009-00766500/4317
(SINGHIA)
|
0523013000NRG24160120240447864
|
19/01/2024
|
POONAM DEVI
|
0523013WL063327
|
POONAM DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162941
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-009-00766500/4321
(SINGHIA)
|
0523013000NRG24160120240447865
|
19/01/2024
|
SULO DEVI
|
0523013WL063327
|
SULO DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162935
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-009-00766500/4330
(SINGHIA)
|
0523013000NRG24160120240447866
|
19/01/2024
|
MONIKA DEVI
|
0523013WL063327
|
MONIKA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162939
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-009-00766500/4330
(SINGHIA)
|
0523013000NRG24160120240447867
|
19/01/2024
|
MUKESH KR SAHNI
|
0523013WL063327
|
MUKESH KR SAHNI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162937
|
|
MR MUNESH KUMARSAHNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-009-00766500/4337
(SINGHIA)
|
0523013000NRG24160120240447868
|
19/01/2024
|
MANJULA DEVI
|
0523013WL063327
|
MANJULA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162936
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SRINAGAR
|
BH-23-013-009-00766500/4345
(SINGHIA)
|
0523013000NRG24160120240447869
|
19/01/2024
|
GAYAS KUMAR
|
0523013WL063327
|
GAYAS KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162946
|
|
MR GAYAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-009-00766500/4350
(SINGHIA)
|
0523013000NRG24160120240447870
|
19/01/2024
|
CHANDRAKALA DEVI
|
0523013WL063327
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162931
|
|
CHANDRA KALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SRINAGAR
|
BH-23-013-009-00766500/4351
(SINGHIA)
|
0523013000NRG24160120240447871
|
19/01/2024
|
RADHO SAHNI
|
0523013WL063327
|
RADHO SAHNI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162930
|
|
RADHO SAHNI SO BALDEV SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SRINAGAR
|
BH-23-013-009-00766500/4353
(SINGHIA)
|
0523013000NRG24160120240447872
|
19/01/2024
|
RAKHI SHARMA
|
0523013WL063327
|
RAKHI SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162933
|
|
Rakhi Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SRINAGAR
|
BH-23-013-009-00766500/4359
(SINGHIA)
|
0523013000NRG24160120240447873
|
19/01/2024
|
SANJAY SAHNI
|
0523013WL063327
|
SANJAY SAHNI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162932
|
|
SANJAY SAHNI SO MOHIT LAL SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SRINAGAR
|
BH-23-013-009-00766500/4360
(SINGHIA)
|
0523013000NRG24160120240447874
|
19/01/2024
|
NANDANI DEVI
|
0523013WL063327
|
NANDANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134162929
|
|
NANDANI DEVI WO DANI SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|