|
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-23-013-009-00764400/3993
(SINGHIA)
|
0523013000NRG24170720230245107
|
19/07/2023
|
RAMWATI DEVI
|
0523013WL023283
|
RAMWATI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741624220
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINAGAR
|
BH-23-013-009-00764400/3996
(SINGHIA)
|
0523013000NRG24170720230245108
|
19/07/2023
|
RANJAN DEVI
|
0523013WL023283
|
RANJAN DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741624221
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINAGAR
|
BH-23-013-009-00764400/3998
(SINGHIA)
|
0523013000NRG24170720230245109
|
19/07/2023
|
SUGNI DEVI
|
0523013WL023283
|
SUGNI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741624223
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-009-00764400/3999
(SINGHIA)
|
0523013000NRG24170720230245110
|
19/07/2023
|
RINKI DEVI
|
0523013WL023283
|
RINKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741624224
|
|
RINKI DEVI
|
INDUSIND BANK(607189)
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/517
(SINGHIA)
|
0523013000NRG24170720230245112
|
19/07/2023
|
CHANDKALA DEVI
|
0523013WL023283
|
CHANDKALA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741624222
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-009-00766500/3432
(SINGHIA)
|
0523013000NRG24170720230245116
|
19/07/2023
|
BIMLA DEVI
|
0523013WL023283
|
BIMLA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741624219
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/1970
(SINGHIA)
|
0523013000NRG24170720230245102
|
19/07/2023
|
KAJAL DEVI
|
0523013WL023283
|
KAJAL DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741624218
|
|
MRS KOSAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-009-00764400/2030
(SINGHIA)
|
0523013000NRG24170720230245103
|
19/07/2023
|
BETWA MARANDI
|
0523013WL023283
|
BETWA MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741624212
|
|
BITVA MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SRINAGAR
|
BH-23-013-009-00764400/2474
(SINGHIA)
|
0523013000NRG24170720230245104
|
19/07/2023
|
SURATI DEVI
|
0523013WL023283
|
SURATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741624215
|
|
SURTI DEVI
|
INDUSIND BANK(607189)
|
|
10
|
SRINAGAR
|
BH-23-013-009-00764400/3821
(SINGHIA)
|
0523013000NRG24170720230245105
|
19/07/2023
|
LAKHO DEVI
|
0523013WL023283
|
LAKHO DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741624213
|
|
LAKHO DEVI WO CHHOTE LAL RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/3825
(SINGHIA)
|
0523013000NRG24170720230245106
|
19/07/2023
|
GHANAS RISHI
|
0523013WL023283
|
GHANAS RISHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741624217
|
|
MR GHANAS RISHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-009-00764400/4001
(SINGHIA)
|
0523013000NRG24170720230245111
|
19/07/2023
|
BIPATI DEVI
|
0523013WL023283
|
BIPATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741624216
|
|
BIPATI DEVI
|
INDUSIND BANK(607189)
|
|
13
|
SRINAGAR
|
BH-23-013-009-00764400/544
(SINGHIA)
|
0523013000NRG24170720230245113
|
19/07/2023
|
RADHA DEVI
|
0523013WL023283
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741624211
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SRINAGAR
|
BH-23-013-009-00766500/3409
(SINGHIA)
|
0523013000NRG24170720230245114
|
19/07/2023
|
LAYAN RISHI
|
0523013WL023283
|
LAYAN RISHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741624210
|
|
Mr. LAGAN RISHI
|
INDIAN BANK(607105)
|
|
15
|
SRINAGAR
|
BH-23-013-009-00766500/3418
(SINGHIA)
|
0523013000NRG24170720230245115
|
19/07/2023
|
TALAMAY DEVI
|
0523013WL023283
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741624214
|
|
TALAMAY DEVI WO PATWAARI MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|