|
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-23-013-006-00766700/125
(KHOKHA UTTAR)
|
0523013000NRG24160620230144333
|
18/06/2023
|
Kameshwar sah
|
0523013WL015825
|
Kameshwar sah
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813992414
|
|
KAMESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINAGAR
|
BH-23-013-006-00766700/184
(KHOKHA UTTAR)
|
0523013000NRG24160620230144336
|
18/06/2023
|
Bablu Ray
|
0523013WL015825
|
Bablu Ray
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813992418
|
|
BABLU RAY S/O MAHABIR RAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
SRINAGAR
|
BH-23-013-006-00766700/3655
(KHOKHA UTTAR)
|
0523013000NRG24160620230144352
|
18/06/2023
|
MUKESH KUMAR SAH
|
0523013WL015825
|
MUKESH KUMAR SAH
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813992419
|
|
MR MUKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-006-00766700/381
(KHOKHA UTTAR)
|
0523013000NRG24160620230144353
|
18/06/2023
|
Radhe Ray
|
0523013WL015825
|
Radhe Ray
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813992417
|
|
RADHE RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SRINAGAR
|
BH-23-013-006-00766700/529
(KHOKHA UTTAR)
|
0523013000NRG24160620230144356
|
18/06/2023
|
SADANAND RAY
|
0523013WL015825
|
SADANAND RAY
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813992420
|
|
MR SADANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-006-00766700/605
(KHOKHA UTTAR)
|
0523013000NRG24160620230144357
|
18/06/2023
|
SATYNARAYAN
|
0523013WL015825
|
SATYNARAYAN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813992421
|
|
MR SATYANARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-006-00766700/1241
(KHOKHA UTTAR)
|
0523013000NRG24160620230144332
|
18/06/2023
|
RINKU DEVI
|
0523013WL015825
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813992404
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINAGAR
|
BH-23-013-006-00766700/1513
(KHOKHA UTTAR)
|
0523013000NRG24160620230144334
|
18/06/2023
|
BEBI DEVI
|
0523013WL015825
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813992405
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINAGAR
|
BH-23-013-006-00766700/1800
(KHOKHA UTTAR)
|
0523013000NRG24160620230144335
|
18/06/2023
|
CHAMCHAM DEVI
|
0523013WL015825
|
CHAMCHAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813992403
|
|
CHAMCHAM DEVI WO PAWAN VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SRINAGAR
|
BH-23-013-006-00766700/1924
(KHOKHA UTTAR)
|
0523013000NRG24160620230144337
|
18/06/2023
|
AMARSH KUMAR SAH
|
0523013WL015825
|
AMARSH KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813992409
|
|
AMRESH KUMAR SAH SO DINESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SRINAGAR
|
BH-23-013-006-00766700/1924
(KHOKHA UTTAR)
|
0523013000NRG24160620230144338
|
18/06/2023
|
RENU DEVI
|
0523013WL015825
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813992416
|
|
RENU DEVI WO AMRESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SRINAGAR
|
BH-23-013-006-00766700/253
(KHOKHA UTTAR)
|
0523013000NRG24160620230144339
|
18/06/2023
|
MANJULA DEVI
|
0523013WL015825
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813992400
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRINAGAR
|
BH-23-013-006-00766700/2597
(KHOKHA UTTAR)
|
0523013000NRG24160620230144340
|
18/06/2023
|
TARNI DEVI
|
0523013WL015825
|
TARNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813992415
|
|
TARNI DEVI
|
INDUSIND BANK(607189)
|
|
14
|
SRINAGAR
|
BH-23-013-006-00766700/2604
(KHOKHA UTTAR)
|
0523013000NRG24160620230144342
|
18/06/2023
|
BECHANI DEVI
|
0523013WL015825
|
BECHANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813992412
|
|
BECHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRINAGAR
|
BH-23-013-006-00766700/2609
(KHOKHA UTTAR)
|
0523013000NRG24160620230144343
|
18/06/2023
|
LALITA DEVI
|
0523013WL015825
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813992399
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRINAGAR
|
BH-23-013-006-00766700/2615
(KHOKHA UTTAR)
|
0523013000NRG24160620230144344
|
18/06/2023
|
KANCHAN DEVI
|
0523013WL015825
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813992411
|
|
KANCHAN DEVI
|
INDUSIND BANK(607189)
|
|
17
|
SRINAGAR
|
BH-23-013-006-00766700/2616
(KHOKHA UTTAR)
|
0523013000NRG24160620230144345
|
18/06/2023
|
KANCHAN DEVI
|
0523013WL015825
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813992410
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SRINAGAR
|
BH-23-013-006-00766700/2801
(KHOKHA UTTAR)
|
0523013000NRG24160620230144346
|
18/06/2023
|
ARUNA DEVI
|
0523013WL015825
|
ARUNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813992402
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SRINAGAR
|
BH-23-013-006-00766700/3649
(KHOKHA UTTAR)
|
0523013000NRG24160620230144348
|
18/06/2023
|
JANKI DEVI
|
0523013WL015825
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813992408
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-006-00766700/3650
(KHOKHA UTTAR)
|
0523013000NRG24160620230144349
|
18/06/2023
|
ANITA DEVI
|
0523013WL015825
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813992401
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SRINAGAR
|
BH-23-013-006-00766700/3652
(KHOKHA UTTAR)
|
0523013000NRG24160620230144350
|
18/06/2023
|
MUNNI DEVI
|
0523013WL015825
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813992406
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRINAGAR
|
BH-23-013-006-00766700/3654
(KHOKHA UTTAR)
|
0523013000NRG24160620230144351
|
18/06/2023
|
MUNNI DEVI
|
0523013WL015825
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813992407
|
|
MUNNI DEVI W/O GOURI SHANKAR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINAGAR
|
BH-23-013-006-00766700/391
(KHOKHA UTTAR)
|
0523013000NRG24160620230144354
|
18/06/2023
|
LILA DEVI
|
0523013WL015825
|
LILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813992413
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|