|
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)
|
0523013000NRG24060120240430481
|
08/01/2024
|
RINKU DEVI
|
0523013WL061785
|
RINKU DEVI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017350
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/4750
(CHANKA)
|
0523013000NRG24060120240430488
|
08/01/2024
|
SONU KUMAR
|
0523013WL061785
|
SONU KUMAR
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017345
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/4917
(CHANKA)
|
0523013000NRG24060120240430491
|
08/01/2024
|
MITTHU KUMAR
|
0523013WL061785
|
MITTHU KUMAR
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017351
|
|
MITHU KUMAR CHOUDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/4640
(CHANKA)
|
0523013000NRG24060120240430487
|
08/01/2024
|
VIBHAKAR THAKUR
|
0523013WL061785
|
VIBHAKAR THAKUR
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017349
|
|
VIBHAKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/1012
(CHANKA)
|
0523013000NRG24060120240430466
|
08/01/2024
|
JAGDEV RAJAK
|
0523013WL061785
|
JAGDEV RAJAK
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017359
|
|
MR JAGDEV RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/1207
(CHANKA)
|
0523013000NRG24060120240430467
|
08/01/2024
|
BARAKI DEVI
|
0523013WL061785
|
BARAKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017364
|
|
MRS BADKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/1215
(CHANKA)
|
0523013000NRG24060120240430468
|
08/01/2024
|
SANGITA DEVI
|
0523013WL061785
|
SANGITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017353
|
|
SANGITA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/1220
(CHANKA)
|
0523013000NRG24060120240430469
|
08/01/2024
|
RAKHI DEVI
|
0523013WL061785
|
RAKHI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017366
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/1223
(CHANKA)
|
0523013000NRG24060120240430470
|
08/01/2024
|
VISHUNDEV MAHALDAR
|
0523013WL061785
|
VISHUNDEV MAHALDAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017361
|
|
VISHNUDEV MAHALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/1228
(CHANKA)
|
0523013000NRG24060120240430471
|
08/01/2024
|
RITA DEVI
|
0523013WL061785
|
RITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017367
|
|
REETA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/1241
(CHANKA)
|
0523013000NRG24060120240430472
|
08/01/2024
|
NIRMALA DEVI
|
0523013WL061785
|
NIRMALA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017368
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/1994
(CHANKA)
|
0523013000NRG24060120240430473
|
08/01/2024
|
Ranjo Devi
|
0523013WL061785
|
Ranjo Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017354
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/258
(CHANKA)
|
0523013000NRG24060120240430474
|
08/01/2024
|
UPENDRA HANSDA
|
0523013WL061785
|
UPENDRA HANSDA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017352
|
|
MR UPENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/266
(CHANKA)
|
0523013000NRG24060120240430475
|
08/01/2024
|
SUNITA DEVI
|
0523013WL061785
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017362
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/275
(CHANKA)
|
0523013000NRG24060120240430477
|
08/01/2024
|
SUKARI DEVI
|
0523013WL061785
|
SUKARI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017365
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/281
(CHANKA)
|
0523013000NRG24060120240430478
|
08/01/2024
|
TALA HEMBRAM
|
0523013WL061785
|
TALA HEMBRAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017360
|
|
MR TALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/3532
(CHANKA)
|
0523013000NRG24060120240430482
|
08/01/2024
|
PRAKASH THAKUR
|
0523013WL061785
|
PRAKASH THAKUR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017356
|
|
MR PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/4308
(CHANKA)
|
0523013000NRG24060120240430484
|
08/01/2024
|
VIVEK KUMAR
|
0523013WL061785
|
VIVEK KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017358
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/4615
(CHANKA)
|
0523013000NRG24060120240430485
|
08/01/2024
|
SACHIN SANGAM
|
0523013WL061785
|
SACHIN SANGAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017363
|
|
MR SACHIN SANGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/4639
(CHANKA)
|
0523013000NRG24060120240430486
|
08/01/2024
|
VIJAY KUMAR CHOUDHARY
|
0523013WL061785
|
VIJAY KUMAR CHOUDHARY
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017357
|
|
MR VIJAY KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/5406
(CHANKA)
|
0523013000NRG24060120240430493
|
08/01/2024
|
LALU HANSDA
|
0523013WL061785
|
LALU HANSDA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017355
|
|
Lalu Hansda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/877
(CHANKA)
|
0523013000NRG24060120240430494
|
08/01/2024
|
DUKHANI DEVI
|
0523013WL061785
|
DUKHANI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017369
|
|
DUKHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/2740
(CHANKA)
|
0523013000NRG24060120240430476
|
08/01/2024
|
AMARLESH KUMAR
|
0523013WL061785
|
AMARLESH KUMAR
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017347
|
|
AMARLESH KUMAR
|
UCO BANK(607066)
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/3804
(CHANKA)
|
0523013000NRG24060120240430483
|
08/01/2024
|
MD MOJIB
|
0523013WL061785
|
MD MOJIB
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017348
|
|
MD MOJIB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
25
|
SRINAGAR
|
BH-23-013-001-00766300/3375
(CHANKA)
|
0523013000NRG24060120240430480
|
08/01/2024
|
JUGNU KUMAR THAKUR
|
0523013WL061785
|
JUGNU KUMAR THAKUR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017370
|
|
JUGNU KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINAGAR
|
BH-23-013-001-00766300/4913
(CHANKA)
|
0523013000NRG24060120240430490
|
08/01/2024
|
KARI DEVI
|
0523013WL061785
|
KARI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017371
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-001-00766300/5255
(CHANKA)
|
0523013000NRG24060120240430492
|
08/01/2024
|
ROUSHAN KHATUN
|
0523013WL061785
|
ROUSHAN KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017372
|
|
MRS RAUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
SRINAGAR
|
BH-23-013-001-00766300/2863
(CHANKA)
|
0523013000NRG24060120240430479
|
08/01/2024
|
NAND LAL THAKUR
|
0523013WL061785
|
NAND LAL THAKUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017346
|
|
NANDLAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
SRINAGAR
|
BH-23-013-001-00766300/4758
(CHANKA)
|
0523013000NRG24060120240430489
|
08/01/2024
|
JOGANAND THAKUR
|
0523013WL061785
|
JOGANAND THAKUR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135017373
|
|
JOGANAND THAKUR SO SOMI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|