|
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-23-013-001-00766300/4908
(CHANKA)
|
0523013000NRG24241120230358021
|
25/11/2023
|
NITISH KUMAR
|
0523013WL051548
|
NITISH KUMAR
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9011236729
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/4931
(CHANKA)
|
0523013000NRG24241120230358023
|
25/11/2023
|
RENU DEVI
|
0523013WL051548
|
RENU DEVI
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9011236728
|
|
RANU DEVI WO KALAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/5539
(CHANKA)
|
0523013000NRG24241120230358031
|
25/11/2023
|
SHAMBHU PASWAN
|
0523013WL051548
|
SHAMBHU PASWAN
|
00354
|
PUNB0293100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011236752
|
|
SHAMBHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/1137
(CHANKA)
|
0523013000NRG24241120230358010
|
25/11/2023
|
ANITA DEVI
|
0523013WL051548
|
ANITA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011236739
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/216
(CHANKA)
|
0523013000NRG24241120230358011
|
25/11/2023
|
SHANKAR YADAV
|
0523013WL051548
|
SHANKAR YADAV
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011236749
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/2209
(CHANKA)
|
0523013000NRG24241120230358012
|
25/11/2023
|
LALITA DEVI
|
0523013WL051548
|
LALITA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011236732
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/2805
(CHANKA)
|
0523013000NRG24241120230358014
|
25/11/2023
|
UMA DEVI
|
0523013WL051548
|
UMA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011236750
|
|
Uma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/2897
(CHANKA)
|
0523013000NRG24241120230358016
|
25/11/2023
|
NIRAMALA DEVI
|
0523013WL051548
|
NIRAMALA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011236735
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/2897
(CHANKA)
|
0523013000NRG24241120230358015
|
25/11/2023
|
VIJEN RISHI
|
0523013WL051548
|
VIJEN RISHI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011236731
|
|
MR VIJEN SHIDEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/318
(CHANKA)
|
0523013000NRG24241120230358017
|
25/11/2023
|
SANJEEV KUMAR RAM
|
0523013WL051548
|
SANJEEV KUMAR RAM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9011236730
|
|
MR SANJEEV KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/364
(CHANKA)
|
0523013000NRG24241120230358018
|
25/11/2023
|
MASUDAN RAM
|
0523013WL051548
|
MASUDAN RAM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9011236733
|
|
MR MASUDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/4345
(CHANKA)
|
0523013000NRG24241120230358020
|
25/11/2023
|
LAKHIYA DEVI
|
0523013WL051548
|
LAKHIYA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9011236736
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/5177
(CHANKA)
|
0523013000NRG24241120230358026
|
25/11/2023
|
ANJU DEVI
|
0523013WL051548
|
ANJU DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9011236738
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/5325
(CHANKA)
|
0523013000NRG24241120230358028
|
25/11/2023
|
SUNAINA DEVI
|
0523013WL051548
|
SUNAINA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011236741
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/5500
(CHANKA)
|
0523013000NRG24241120230358029
|
25/11/2023
|
SONI DEVI
|
0523013WL051548
|
SONI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011236742
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/5538
(CHANKA)
|
0523013000NRG24241120230358030
|
25/11/2023
|
RANJAN DEVI
|
0523013WL051548
|
RANJAN DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011236737
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/5550
(CHANKA)
|
0523013000NRG24241120230358032
|
25/11/2023
|
DAYA RANI
|
0523013WL051548
|
DAYA RANI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011236734
|
|
MRS DAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/5571
(CHANKA)
|
0523013000NRG24241120230358033
|
25/11/2023
|
SWITI DEVI
|
0523013WL051548
|
SWITI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011236751
|
|
MRS SWITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/5619
(CHANKA)
|
0523013000NRG24241120230358034
|
25/11/2023
|
REKHA DEVI
|
0523013WL051548
|
REKHA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011236740
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/2623
(CHANKA)
|
0523013000NRG24241120230358013
|
25/11/2023
|
PANKAJ KUMAR
|
0523013WL051548
|
PANKAJ KUMAR
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011236743
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/4162
(CHANKA)
|
0523013000NRG24241120230358019
|
25/11/2023
|
BAUKU YADAV
|
0523013WL051548
|
BAUKU YADAV
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9011236744
|
|
BAUKU YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/4928
(CHANKA)
|
0523013000NRG24241120230358022
|
25/11/2023
|
FUL KUMARI
|
0523013WL051548
|
FUL KUMARI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9011236746
|
|
FUL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/4966
(CHANKA)
|
0523013000NRG24241120230358024
|
25/11/2023
|
SACHIT KUMAR
|
0523013WL051548
|
SACHIT KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9011236745
|
|
MR SACHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/4967
(CHANKA)
|
0523013000NRG24241120230358025
|
25/11/2023
|
NUTAN KUMARI
|
0523013WL051548
|
NUTAN KUMARI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9011236747
|
|
NUTAN KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-001-00766300/5180
(CHANKA)
|
0523013000NRG24241120230358027
|
25/11/2023
|
BOHLA YADAV
|
0523013WL051548
|
BOHLA YADAV
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011236748
|
|
BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|