|
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-23-013-003-00765600/1649
(JAGAILI)
|
0523013000NRG24060720230217276
|
06/07/2023
|
DOMI DEVI
|
0523013WL020992
|
DOMI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964702111
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765600/716
(JAGAILI)
|
0523013000NRG24060720230217278
|
06/07/2023
|
Gopal Mandal
|
0523013WL020992
|
Gopal Mandal
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964702108
|
|
MR GOPAL MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765600/906
(JAGAILI)
|
0523013000NRG24060720230217281
|
06/07/2023
|
BABITA DEVI
|
0523013WL020992
|
BABITA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964702109
|
|
BAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765600/960
(JAGAILI)
|
0523013000NRG24060720230217287
|
06/07/2023
|
LAXMAN MANDAL
|
0523013WL020992
|
LAXMAN MANDAL
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964702110
|
|
MR LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765600/1954
(JAGAILI)
|
0523013000NRG24060720230217277
|
06/07/2023
|
Sadanand Vishwas
|
0523013WL020992
|
Sadanand Vishwas
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964702114
|
|
MR SADANAND BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765600/899
(JAGAILI)
|
0523013000NRG24060720230217279
|
06/07/2023
|
RANJU DEVI
|
0523013WL020992
|
RANJU DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964702116
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765600/913
(JAGAILI)
|
0523013000NRG24060720230217283
|
06/07/2023
|
RANI DEVI
|
0523013WL020992
|
RANI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964702113
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765600/915
(JAGAILI)
|
0523013000NRG24060720230217284
|
06/07/2023
|
TETRI DEVI
|
0523013WL020992
|
TETRI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964702117
|
|
TETRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765600/926
(JAGAILI)
|
0523013000NRG24060720230217285
|
06/07/2023
|
JITENDRA KUMAR MANDAL
|
0523013WL020992
|
JITENDRA KUMAR MANDAL
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964702112
|
|
JITENDRA KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765600/928
(JAGAILI)
|
0523013000NRG24060720230217286
|
06/07/2023
|
SONI DEVI
|
0523013WL020992
|
SONI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964702115
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765600/913
(JAGAILI)
|
0523013000NRG24060720230217282
|
06/07/2023
|
FULCHU MANDAL
|
0523013WL020992
|
FULCHU MANDAL
|
00468
|
UBIN0575887
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964702118
|
|
PHOOLCHAND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765600/1649
(JAGAILI)
|
0523013000NRG24060720230217275
|
06/07/2023
|
VIKRAM THAKUR
|
0523013WL020992
|
VIKRAM THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964702107
|
|
VIKRAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765600/905
(JAGAILI)
|
0523013000NRG24060720230217280
|
06/07/2023
|
MANJU DEVI
|
0523013WL020992
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964702106
|
|
KLANAND VISHWAS and MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|