|
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-23-013-004-00764900/3832
(JHUNNI KALA)
|
0523013000NRG24211120230352943
|
22/11/2023
|
RUNITA KUMARI
|
0523013WL050576
|
RUNITA KUMARI
|
00045
|
BARB0BAUSIX
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180515
|
|
RUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00764900/4748
(JHUNNI KALA)
|
0523013000NRG24211120230352944
|
22/11/2023
|
SHAMBHU KUMAR
|
0523013WL050576
|
SHAMBHU KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180484
|
|
SHAMBHU KUMAR
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/1240
(JHUNNI KALA)
|
0523013000NRG24211120230352954
|
22/11/2023
|
KANCHAN DEVI
|
0523013WL050576
|
KANCHAN DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180487
|
|
KANCHAN DEVI
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/4860
(JHUNNI KALA)
|
0523013000NRG24211120230352977
|
22/11/2023
|
SIMPI SUMAN
|
0523013WL050577
|
SIMPI SUMAN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180490
|
|
SIMPI SUMAN
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/4861
(JHUNNI KALA)
|
0523013000NRG24211120230352978
|
22/11/2023
|
NUTAN DEVI
|
0523013WL050577
|
NUTAN DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180514
|
|
NUTAN DEVI
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/4861
(JHUNNI KALA)
|
0523013000NRG24211120230352979
|
22/11/2023
|
PANKAJ KUMAR YADAV
|
0523013WL050577
|
PANKAJ KUMAR YADAV
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180488
|
|
PANKAJ KUMAR YADAV
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/4863
(JHUNNI KALA)
|
0523013000NRG24211120230352983
|
22/11/2023
|
ARVIND KUMAR RISHI
|
0523013WL050577
|
ARVIND KUMAR RISHI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180491
|
|
ARVIND KUMAR RISHI
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/4864
(JHUNNI KALA)
|
0523013000NRG24211120230352984
|
22/11/2023
|
SUDHANSHU KUMAR
|
0523013WL050577
|
SUDHANSHU KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180489
|
|
SUDHANSHU KUMAR
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/4868
(JHUNNI KALA)
|
0523013000NRG24211120230352988
|
22/11/2023
|
RAJEEV KUMAR YADAV
|
0523013WL050577
|
RAJEEV KUMAR YADAV
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180485
|
|
RAJEEV KUMAR YADAV
|
()
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/4868
(JHUNNI KALA)
|
0523013000NRG24211120230352989
|
22/11/2023
|
REKHA DEVI
|
0523013WL050577
|
REKHA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180486
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/3650
(JHUNNI KALA)
|
0523013000NRG24211120230352963
|
22/11/2023
|
MAUSHAM KUMARI
|
0523013WL050576
|
MAUSHAM KUMARI
|
00089
|
CBIN0280073
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180492
|
|
MAUSHAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-004-00765100/4923
(JHUNNI KALA)
|
0523013000NRG24211120230352996
|
22/11/2023
|
PRAMOD KUMAR YADAV
|
0523013WL050577
|
PRAMOD KUMAR YADAV
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180493
|
|
PRAMOD KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-004-00765100/3814
(JHUNNI KALA)
|
0523013000NRG24211120230352967
|
22/11/2023
|
SUNIL KUMAR
|
0523013WL050577
|
SUNIL KUMAR
|
00177
|
IOBA0001292
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180513
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-004-00764900/3610
(JHUNNI KALA)
|
0523013000NRG24211120230352930
|
22/11/2023
|
LALAN KUMAR YADAV
|
0523013WL050576
|
LALAN KUMAR YADAV
|
00354
|
PUNB0788300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180497
|
|
LALAN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/4923
(JHUNNI KALA)
|
0523013000NRG24211120230352995
|
22/11/2023
|
RINA KUMARI
|
0523013WL050577
|
RINA KUMARI
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180498
|
|
MS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/2143
(JHUNNI KALA)
|
0523013000NRG24211120230352958
|
22/11/2023
|
SANTOSH RISHI
|
0523013WL050576
|
SANTOSH RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180512
|
|
MR SANTOS KUMARRISHI
|
()
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/3956
(JHUNNI KALA)
|
0523013000NRG24211120230352968
|
22/11/2023
|
PAPPU KUMAR
|
0523013WL050577
|
PAPPU KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180511
|
|
MR PAPPU KUMAR
|
()
|
|
18
|
SRINAGAR
|
BH-23-013-004-00765100/4859
(JHUNNI KALA)
|
0523013000NRG24211120230352976
|
22/11/2023
|
RANJAN KUMARI
|
0523013WL050577
|
RANJAN KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180501
|
|
MS RANJAN KUMARI
|
()
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/4862
(JHUNNI KALA)
|
0523013000NRG24211120230352980
|
22/11/2023
|
PUTUL DEVI
|
0523013WL050577
|
PUTUL DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180500
|
|
MRS PUTUL DEVI
|
()
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/4862
(JHUNNI KALA)
|
0523013000NRG24211120230352981
|
22/11/2023
|
TAPESH KUMAR
|
0523013WL050577
|
TAPESH KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180499
|
|
MR TAPESH KUMAR
|
()
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/4921
(JHUNNI KALA)
|
0523013000NRG24211120230352992
|
22/11/2023
|
MITHILESH RAJWAR
|
0523013WL050577
|
MITHILESH RAJWAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180502
|
|
MR MITHILESH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-004-00764900/3820
(JHUNNI KALA)
|
0523013000NRG24211120230352935
|
22/11/2023
|
SARASWATI KUMARI
|
0523013WL050576
|
SARASWATI KUMARI
|
00415
|
SBIN0015052
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180503
|
|
MISS SRASWATI KUMARI
|
()
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/4922
(JHUNNI KALA)
|
0523013000NRG24211120230352993
|
22/11/2023
|
RUNA KUMARI
|
0523013WL050577
|
RUNA KUMARI
|
00415
|
SBIN0015052
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180504
|
|
MISS RUNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/4865
(JHUNNI KALA)
|
0523013000NRG24211120230352985
|
22/11/2023
|
BINOD KUMAR
|
0523013WL050577
|
BINOD KUMAR
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180505
|
|
MR BINOD KUMAR
|
()
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/4922
(JHUNNI KALA)
|
0523013000NRG24211120230352994
|
22/11/2023
|
MUNNA KUMAR MEHTA
|
0523013WL050577
|
MUNNA KUMAR MEHTA
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180506
|
|
MR MUNNA KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
SRINAGAR
|
BH-23-013-004-00764900/3826
(JHUNNI KALA)
|
0523013000NRG24211120230352937
|
22/11/2023
|
MIRA DEVI
|
0523013WL050576
|
MIRA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180510
|
|
MIRA DEVI
|
()
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/4866
(JHUNNI KALA)
|
0523013000NRG24211120230352986
|
22/11/2023
|
SANTOSH KUMAR
|
0523013WL050577
|
SANTOSH KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180507
|
|
SANTOSH KUMAR
|
()
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/4867
(JHUNNI KALA)
|
0523013000NRG24211120230352987
|
22/11/2023
|
MANJULA DEVI
|
0523013WL050577
|
MANJULA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180508
|
|
MANJULA DEVI
|
()
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/4871
(JHUNNI KALA)
|
0523013000NRG24211120230352990
|
22/11/2023
|
SUNITA DEVI
|
0523013WL050577
|
SUNITA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180509
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/4863
(JHUNNI KALA)
|
0523013000NRG24211120230352982
|
22/11/2023
|
RAMWATI KUMARI
|
0523013WL050577
|
RAMWATI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180496
|
|
RAMWATI KUMARI
|
()
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/4893
(JHUNNI KALA)
|
0523013000NRG24211120230352991
|
22/11/2023
|
SUSHIL KUMAR
|
0523013WL050577
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180494
|
|
SUSHIL KUMAR
|
()
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/4924
(JHUNNI KALA)
|
0523013000NRG24211120230352998
|
22/11/2023
|
PRAVESH KUMAR
|
0523013WL050577
|
PRAVESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180495
|
|
PRAVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/4924
(JHUNNI KALA)
|
0523013000NRG24211120230352997
|
22/11/2023
|
NUTAN DEVI
|
0523013WL050577
|
NUTAN DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998180483
|
|
NUTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SRINAGAR
|
BH0523013_221123FTO_680754
|
Bank of Baroda
|
BARB0BAUSIX
|
Bosi
|
3648
|
|
2
|
SRINAGAR
|
BH0523013_221123FTO_680754
|
Bank of Baroda
|
BARB0GULPUR
|
RED CROSS SOCIETY, PURNEA,BIHAR
|
32832
|
|
3
|
SRINAGAR
|
BH0523013_221123FTO_680754
|
Central Bank Of India
|
CBIN0280073
|
RUPAULI
|
3648
|
|
4
|
SRINAGAR
|
BH0523013_221123FTO_680754
|
IDBI Bank
|
IBKL0001022
|
PURNIA
|
3648
|
|
5
|
SRINAGAR
|
BH0523013_221123FTO_680754
|
Indian Overseas Bank
|
IOBA0001292
|
BONGAIGAON
|
3648
|
|
6
|
SRINAGAR
|
BH0523013_221123FTO_680754
|
Punjab National Bank
|
PUNB0788300
|
PURNIA, LINE BAZAR
|
3648
|
|
7
|
SRINAGAR
|
BH0523013_221123FTO_680754
|
State Bank of India
|
SBIN0001846
|
ADB PURNEA
|
3648
|
|
8
|
SRINAGAR
|
BH0523013_221123FTO_680754
|
State Bank of India
|
SBIN0012640
|
SRINAGAR
|
21888
|
|
9
|
SRINAGAR
|
BH0523013_221123FTO_680754
|
State Bank of India
|
SBIN0015052
|
MARANGA
|
7296
|
|
10
|
SRINAGAR
|
BH0523013_221123FTO_680754
|
State Bank of India
|
SBIN0015597
|
BEGAMPUR KHATA
|
7296
|
|
11
|
SRINAGAR
|
BH0523013_221123FTO_680754
|
Union Bank of India
|
UBIN0557731
|
PURNEA
|
14592
|
|
12
|
SRINAGAR
|
BH0523013_221123FTO_680754
|
India Post Payments Bank
|
IPOS0000001
|
Purnia
|
10944
|
|
13
|
SRINAGAR
|
BH0523013_221123FTO_680754
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3648
|