|
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-23-013-009-00764400/1105
(SINGHIA)
|
0523013000NRG24210620230162407
|
23/06/2023
|
SONI DEVI
|
0523013WL016821
|
SONI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004112
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINAGAR
|
BH-23-013-009-00764400/1214
(SINGHIA)
|
0523013000NRG24210620230162408
|
23/06/2023
|
PURANI DEVI
|
0523013WL016821
|
PURANI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2869004098
|
|
PURNI DEVI WO GARBHU SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SRINAGAR
|
BH-23-013-009-00764400/1215
(SINGHIA)
|
0523013000NRG24210620230162409
|
23/06/2023
|
URMILA DEVI
|
0523013WL016821
|
URMILA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004116
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-009-00764400/1679
(SINGHIA)
|
0523013000NRG24210620230162411
|
23/06/2023
|
SULEKHA DEVI
|
0523013WL016821
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004118
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/2342
(SINGHIA)
|
0523013000NRG24210620230162419
|
23/06/2023
|
RAJMANI DEVI
|
0523013WL016821
|
RAJMANI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004104
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/2460
(SINGHIA)
|
0523013000NRG24210620230162420
|
23/06/2023
|
VIBHA DEVI
|
0523013WL016821
|
VIBHA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004125
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/2464
(SINGHIA)
|
0523013000NRG24210620230162421
|
23/06/2023
|
SULIYA DEVI
|
0523013WL016821
|
SULIYA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004109
|
|
MRS SULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-009-00764400/4014
(SINGHIA)
|
0523013000NRG24210620230162422
|
23/06/2023
|
SAGINA DEVI
|
0523013WL016821
|
SAGINA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004124
|
|
MR SAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-009-00766500/3252
(SINGHIA)
|
0523013000NRG24210620230162423
|
23/06/2023
|
SHANTI DEVI
|
0523013WL016821
|
SHANTI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004107
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-009-00766500/3255
(SINGHIA)
|
0523013000NRG24210620230162425
|
23/06/2023
|
SHANTI DEVI
|
0523013WL016821
|
SHANTI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004117
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-009-00766500/3263
(SINGHIA)
|
0523013000NRG24210620230162426
|
23/06/2023
|
SONI DEVI
|
0523013WL016821
|
SONI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2869004103
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SRINAGAR
|
BH-23-013-009-00766500/4240
(SINGHIA)
|
0523013000NRG24210620230162429
|
23/06/2023
|
BABULAL TUDU
|
0523013WL016821
|
BABULAL TUDU
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004105
|
|
BABULAL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRINAGAR
|
BH-23-013-009-00766500/4244
(SINGHIA)
|
0523013000NRG24210620230162430
|
23/06/2023
|
ANIL KUMAR PASWAN
|
0523013WL016821
|
ANIL KUMAR PASWAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004110
|
|
MR ANILKUMAR BASKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-009-00766500/4249
(SINGHIA)
|
0523013000NRG24210620230162431
|
23/06/2023
|
NITISH KR TUDU
|
0523013WL016821
|
NITISH KR TUDU
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004114
|
|
MR NITISH KUMAR TUDDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-009-00766500/4251
(SINGHIA)
|
0523013000NRG24210620230162432
|
23/06/2023
|
BABITA MARANDI
|
0523013WL016821
|
BABITA MARANDI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004126
|
|
MRS BABITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-009-00766500/4253
(SINGHIA)
|
0523013000NRG24210620230162433
|
23/06/2023
|
BALRAM SOREN
|
0523013WL016821
|
BALRAM SOREN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004122
|
|
MR BALRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-009-00766500/4255
(SINGHIA)
|
0523013000NRG24210620230162434
|
23/06/2023
|
CHHOTELAL SOREN
|
0523013WL016821
|
CHHOTELAL SOREN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004097
|
|
MR CHHOTELAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-009-00766500/4256
(SINGHIA)
|
0523013000NRG24210620230162435
|
23/06/2023
|
HASI DEVI
|
0523013WL016821
|
HASI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004113
|
|
MRS HASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-009-00766500/4344
(SINGHIA)
|
0523013000NRG24210620230162440
|
23/06/2023
|
MINA DEVI
|
0523013WL016821
|
MINA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004106
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-009-00766500/4379
(SINGHIA)
|
0523013000NRG24210620230162441
|
23/06/2023
|
SHIVLAL MARANDI
|
0523013WL016821
|
SHIVLAL MARANDI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004129
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-009-00766500/4380
(SINGHIA)
|
0523013000NRG24210620230162442
|
23/06/2023
|
SANJAY KISKU
|
0523013WL016821
|
SANJAY KISKU
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004111
|
|
MR SANJAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-009-00766500/4381
(SINGHIA)
|
0523013000NRG24210620230162443
|
23/06/2023
|
SANGITA DEVI
|
0523013WL016821
|
SANGITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004127
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-009-00766500/4382
(SINGHIA)
|
0523013000NRG24210620230162444
|
23/06/2023
|
MANTU KUMAR MURMU
|
0523013WL016821
|
MANTU KUMAR MURMU
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004130
|
|
MR MANTU KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-009-00766500/4383
(SINGHIA)
|
0523013000NRG24210620230162445
|
23/06/2023
|
BIJENDRA KISKU
|
0523013WL016821
|
BIJENDRA KISKU
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004115
|
|
BIJENDRA KISKU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SRINAGAR
|
BH-23-013-009-00766500/4385
(SINGHIA)
|
0523013000NRG24210620230162446
|
23/06/2023
|
RENU DEVI
|
0523013WL016821
|
RENU DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004099
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SRINAGAR
|
BH-23-013-009-00766500/4386
(SINGHIA)
|
0523013000NRG24210620230162447
|
23/06/2023
|
BABITA DEVI
|
0523013WL016821
|
BABITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004108
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-009-00766500/4387
(SINGHIA)
|
0523013000NRG24210620230162448
|
23/06/2023
|
KUMKUM DEVI
|
0523013WL016821
|
KUMKUM DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004121
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-009-00766500/4394
(SINGHIA)
|
0523013000NRG24210620230162450
|
23/06/2023
|
PUNNILAL MANDAL
|
0523013WL016821
|
PUNNILAL MANDAL
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004119
|
|
MR PUNNILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-009-00766500/4395
(SINGHIA)
|
0523013000NRG24210620230162451
|
23/06/2023
|
PUJA DEVI
|
0523013WL016821
|
PUJA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004120
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-009-00766500/4396
(SINGHIA)
|
0523013000NRG24210620230162452
|
23/06/2023
|
RENUKA DEVI
|
0523013WL016821
|
RENUKA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004123
|
|
MR RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-009-00766500/4401
(SINGHIA)
|
0523013000NRG24210620230162454
|
23/06/2023
|
MEENA DEVI
|
0523013WL016821
|
MEENA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004102
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-009-00766500/4402
(SINGHIA)
|
0523013000NRG24210620230162455
|
23/06/2023
|
GIRJA DEVI
|
0523013WL016821
|
GIRJA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004101
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-009-00766500/4403
(SINGHIA)
|
0523013000NRG24210620230162456
|
23/06/2023
|
PINKI DEVI
|
0523013WL016821
|
PINKI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004100
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
34
|
SRINAGAR
|
BH-23-013-009-00766500/4405
(SINGHIA)
|
0523013000NRG24210620230162458
|
23/06/2023
|
SUBALI KUMARI
|
0523013WL016821
|
SUBALI KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004128
|
|
Subali Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
35
|
SRINAGAR
|
BH-23-013-009-00764400/1216
(SINGHIA)
|
0523013000NRG24210620230162410
|
23/06/2023
|
SIMA DEVI
|
0523013WL016821
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004091
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-009-00764400/1836
(SINGHIA)
|
0523013000NRG24210620230162412
|
23/06/2023
|
RENU DEVI
|
0523013WL016821
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2869004087
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SRINAGAR
|
BH-23-013-009-00764400/2187
(SINGHIA)
|
0523013000NRG24210620230162414
|
23/06/2023
|
HAPANMAY DEVI
|
0523013WL016821
|
HAPANMAY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2869004088
|
|
HAPANMAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
SRINAGAR
|
BH-23-013-009-00764400/2246
(SINGHIA)
|
0523013000NRG24210620230162415
|
23/06/2023
|
RANI HASDA
|
0523013WL016821
|
RANI HASDA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2869004093
|
|
RANI HASADA WO ASHOK KUMAR TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
SRINAGAR
|
BH-23-013-009-00764400/2262
(SINGHIA)
|
0523013000NRG24210620230162417
|
23/06/2023
|
MUNNI DEVI
|
0523013WL016821
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2869004090
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SRINAGAR
|
BH-23-013-009-00766500/3425
(SINGHIA)
|
0523013000NRG24210620230162427
|
23/06/2023
|
SETTA DEVI
|
0523013WL016821
|
SETTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2869004089
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SRINAGAR
|
BH-23-013-009-00766500/4266
(SINGHIA)
|
0523013000NRG24210620230162437
|
23/06/2023
|
DINESH HASDA
|
0523013WL016821
|
DINESH HASDA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2869004092
|
|
DINESH HANSDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
SRINAGAR
|
BH-23-013-009-00766500/4388
(SINGHIA)
|
0523013000NRG24210620230162449
|
23/06/2023
|
RAMLAL HANSDA
|
0523013WL016821
|
RAMLAL HANSDA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004096
|
|
RAMLAL HANSDA
|
FEDERAL BANK(607165)
|
|
43
|
SRINAGAR
|
BH-23-013-009-00766500/4404
(SINGHIA)
|
0523013000NRG24210620230162457
|
23/06/2023
|
DHARO DEVI
|
0523013WL016821
|
DHARO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2869004094
|
|
DHARO DEVI WO SIKENDAR SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
SRINAGAR
|
BH-23-013-009-00766500/4406
(SINGHIA)
|
0523013000NRG24210620230162459
|
23/06/2023
|
PINKI DEVI
|
0523013WL016821
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869004095
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|