|
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-23-013-001-00766300/3489
(CHANKA)
|
0523013000NRG24161120230348027
|
18/11/2023
|
RINKU DEVI
|
0523013WL049523
|
RINKU DEVI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489578
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/3645
(CHANKA)
|
0523013000NRG24161120230348032
|
18/11/2023
|
AKASH KUMAR
|
0523013WL049523
|
AKASH KUMAR
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489567
|
|
AKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/3523
(CHANKA)
|
0523013000NRG24161120230348029
|
18/11/2023
|
GUDDI DEVI
|
0523013WL049523
|
GUDDI DEVI
|
00045
|
BARB0GULABB
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489566
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/3506
(CHANKA)
|
0523013000NRG24161120230348028
|
18/11/2023
|
DILIP VISHWAS
|
0523013WL049523
|
DILIP VISHWAS
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489565
|
|
MR DILIP BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/4741
(CHANKA)
|
0523013000NRG24161120230348035
|
18/11/2023
|
PAWAN KUMAR VISHWAS
|
0523013WL049523
|
PAWAN KUMAR VISHWAS
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489564
|
|
PAWAN KUMAR VISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/2732
(CHANKA)
|
0523013000NRG24161120230348015
|
18/11/2023
|
RENU DEVI
|
0523013WL049514
|
RENU DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991489576
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/2853
(CHANKA)
|
0523013000NRG24161120230348024
|
18/11/2023
|
MANAKLATA DEVI
|
0523013WL049523
|
MANAKLATA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489582
|
|
MRS MANAKLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/2854
(CHANKA)
|
0523013000NRG24161120230348025
|
18/11/2023
|
KANCHAN DEVI
|
0523013WL049523
|
KANCHAN DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489579
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/3384
(CHANKA)
|
0523013000NRG24161120230348026
|
18/11/2023
|
DOMNI DEVI
|
0523013WL049523
|
DOMNI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489580
|
|
MRS MASOMAT DOMANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/3652
(CHANKA)
|
0523013000NRG24161120230348033
|
18/11/2023
|
SUPRIYA BHARTI
|
0523013WL049523
|
SUPRIYA BHARTI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489568
|
|
MRS SUPRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/4950
(CHANKA)
|
0523013000NRG24161120230348043
|
18/11/2023
|
SOHAN KUMAR
|
0523013WL049523
|
SOHAN KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489569
|
|
MR SOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/4951
(CHANKA)
|
0523013000NRG24161120230348044
|
18/11/2023
|
DEEPAK KUMAR
|
0523013WL049523
|
DEEPAK KUMAR
|
00415
|
SBIN0014273
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489577
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/3643
(CHANKA)
|
0523013000NRG24161120230348031
|
18/11/2023
|
SUNDRAM KUMAR
|
0523013WL049523
|
SUNDRAM KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489571
|
|
SUNDRAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/4304
(CHANKA)
|
0523013000NRG24161120230348034
|
18/11/2023
|
SIKANDAR KUMAR
|
0523013WL049523
|
SIKANDAR KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489572
|
|
SIKANDAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/4742
(CHANKA)
|
0523013000NRG24161120230348036
|
18/11/2023
|
MIRA DEVI
|
0523013WL049523
|
MIRA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489574
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/4744
(CHANKA)
|
0523013000NRG24161120230348037
|
18/11/2023
|
NISHU KUMAR
|
0523013WL049523
|
NISHU KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489581
|
|
NISHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/4746
(CHANKA)
|
0523013000NRG24161120230348038
|
18/11/2023
|
RENU DEVI
|
0523013WL049523
|
RENU DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489573
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/4748
(CHANKA)
|
0523013000NRG24161120230348039
|
18/11/2023
|
SAHRENAJ BEGAM
|
0523013WL049523
|
SAHRENAJ BEGAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489570
|
|
SAHRENAJ BEGAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/4949
(CHANKA)
|
0523013000NRG24161120230348042
|
18/11/2023
|
BANDANA DEVI
|
0523013WL049523
|
BANDANA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489575
|
|
BANDANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/3546
(CHANKA)
|
0523013000NRG24161120230348030
|
18/11/2023
|
DIPAK KUMAR
|
0523013WL049523
|
DIPAK KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489563
|
|
DEEPAK KUMAR SO DHIRENDRA VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/4754
(CHANKA)
|
0523013000NRG24161120230348040
|
18/11/2023
|
KOMAL ANAND
|
0523013WL049523
|
KOMAL ANAND
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991489562
|
|
KOMAL ANAND DO AMARENDRA KR VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|