|
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-23-013-004-00765100/2026
(JHUNNI KALA)
|
0523013000NRG24180320240566184
|
18/03/2024
|
PUNAM DEVI
|
0523013WL077728
|
PUNAM DEVI
|
00177
|
IOBA0002192
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041920316
|
|
PUNAM DEVI WO DILIP RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00764900/4042
(JHUNNI KALA)
|
0523013000NRG24180320240566183
|
18/03/2024
|
RAMAN KUMAIR
|
0523013WL077728
|
RAMAN KUMAIR
|
00415
|
SBIN0001846
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041920319
|
|
RAMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/3698
(JHUNNI KALA)
|
0523013000NRG24180320240566074
|
18/03/2024
|
AKSHAY KUMAR SHARMA
|
0523013WL077718
|
AKSHAY KUMAR SHARMA
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041920325
|
|
AKSHAY KUMAR SHARMA SO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/3701
(JHUNNI KALA)
|
0523013000NRG24180320240566075
|
18/03/2024
|
RANU DEVI
|
0523013WL077718
|
RANU DEVI
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041920324
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/1046
(JHUNNI KALA)
|
0523013000NRG24180320240566177
|
18/03/2024
|
SHAYAM RISHI
|
0523013WL077724
|
SHAYAM RISHI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041920334
|
|
MR SHYAM RISHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/1401
(JHUNNI KALA)
|
0523013000NRG24180320240566147
|
18/03/2024
|
JITANI DEVI
|
0523013WL077721
|
JITANI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041920318
|
|
JITNI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/2528
(JHUNNI KALA)
|
0523013000NRG24180320240566121
|
18/03/2024
|
DIMPAL DEVI
|
0523013WL077719
|
DIMPAL DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041920321
|
|
MRS DIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/3048
(JHUNNI KALA)
|
0523013000NRG24180320240566070
|
18/03/2024
|
PREMLATA DEVI
|
0523013WL077716
|
PREMLATA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041920317
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/3197
(JHUNNI KALA)
|
0523013000NRG24180320240566072
|
18/03/2024
|
RIM JHIM KUMARI
|
0523013WL077717
|
RIM JHIM KUMARI
|
00415
|
SBIN0015052
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041920320
|
|
MRS RIMJHIM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/2291
(JHUNNI KALA)
|
0523013000NRG24180320240566042
|
18/03/2024
|
KOMAL DEVI
|
0523013WL077714
|
KOMAL DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041920323
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/3049
(JHUNNI KALA)
|
0523013000NRG24180320240566071
|
18/03/2024
|
RAJESH SHARMA
|
0523013WL077716
|
RAJESH SHARMA
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041920322
|
|
MR RAJESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-004-00765100/213
(JHUNNI KALA)
|
0523013000NRG24180320240566120
|
18/03/2024
|
SUGIYA DEVI
|
0523013WL077719
|
SUGIYA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041920329
|
|
SUGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINAGAR
|
BH-23-013-004-00765100/2290
(JHUNNI KALA)
|
0523013000NRG24180320240566041
|
18/03/2024
|
ANOJ DAS
|
0523013WL077714
|
ANOJ DAS
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041920331
|
|
ANOJ DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINAGAR
|
BH-23-013-004-00765100/2301
(JHUNNI KALA)
|
0523013000NRG24180320240566178
|
18/03/2024
|
NIRAJ KUMAR
|
0523013WL077724
|
NIRAJ KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041920328
|
|
NIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/2302
(JHUNNI KALA)
|
0523013000NRG24180320240566122
|
18/03/2024
|
BINA DEVI
|
0523013WL077720
|
BINA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041920327
|
|
BINA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/2524
(JHUNNI KALA)
|
0523013000NRG24180320240566123
|
18/03/2024
|
NITU DEVI
|
0523013WL077720
|
NITU DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041920326
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/3041
(JHUNNI KALA)
|
0523013000NRG24180320240566194
|
18/03/2024
|
PAWAN NARAYAN SHARMA
|
0523013WL077736
|
PAWAN NARAYAN SHARMA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041920332
|
|
MR PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-004-00765100/3042
(JHUNNI KALA)
|
0523013000NRG24180320240566195
|
18/03/2024
|
RANI DEVI
|
0523013WL077736
|
RANI DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041920333
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/3251
(JHUNNI KALA)
|
0523013000NRG24180320240566073
|
18/03/2024
|
MUNNI DEVI
|
0523013WL077717
|
MUNNI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041920330
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/1401
(JHUNNI KALA)
|
0523013000NRG24180320240566146
|
18/03/2024
|
DASARATH MAHTO
|
0523013WL077721
|
DASARATH MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041920335
|
|
DASHRATH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|