|
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-23-013-001-00766300/1764
(CHANKA)
|
0523013000NRG24050620230109367
|
08/06/2023
|
MULUR DEVI
|
0523013WL013219
|
MULUR DEVI
|
00078
|
CNRB0005471
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838472
|
|
MULUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/3293
(CHANKA)
|
0523013000NRG24050620230109350
|
08/06/2023
|
PUNAM DEVI
|
0523013WL013218
|
PUNAM DEVI
|
00354
|
PUNB0174600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838441
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/3590
(CHANKA)
|
0523013000NRG24050620230109355
|
08/06/2023
|
BHAGWAN MANDAL
|
0523013WL013218
|
BHAGWAN MANDAL
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838443
|
|
BHAGWAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/5077
(CHANKA)
|
0523013000NRG24050620230109365
|
08/06/2023
|
AMIT KUMAR
|
0523013WL013218
|
AMIT KUMAR
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838446
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/5472
(CHANKA)
|
0523013000NRG24050620230109385
|
08/06/2023
|
ASHISH KUMAR
|
0523013WL013219
|
ASHISH KUMAR
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838445
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/5473
(CHANKA)
|
0523013000NRG24050620230109386
|
08/06/2023
|
VIBHAKAR KUMAR
|
0523013WL013219
|
VIBHAKAR KUMAR
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838444
|
|
VIBHAKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/1763
(CHANKA)
|
0523013000NRG24050620230109366
|
08/06/2023
|
KALO DEVI
|
0523013WL013219
|
KALO DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838448
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/1767
(CHANKA)
|
0523013000NRG24050620230109368
|
08/06/2023
|
DEVATI DEVI
|
0523013WL013219
|
DEVATI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838450
|
|
MRS DEVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/2075
(CHANKA)
|
0523013000NRG24050620230109369
|
08/06/2023
|
Gjendra yadav
|
0523013WL013219
|
Gjendra yadav
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838452
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/2078
(CHANKA)
|
0523013000NRG24050620230109370
|
08/06/2023
|
Dinesh yadav
|
0523013WL013219
|
Dinesh yadav
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838447
|
|
DINESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/2079
(CHANKA)
|
0523013000NRG24050620230109371
|
08/06/2023
|
Sanjay kumar Yadav
|
0523013WL013219
|
Sanjay kumar Yadav
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838451
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/2091
(CHANKA)
|
0523013000NRG24050620230109372
|
08/06/2023
|
Mangan Yadav
|
0523013WL013219
|
Mangan Yadav
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838455
|
|
MR MANGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/2096
(CHANKA)
|
0523013000NRG24050620230109373
|
08/06/2023
|
Dhaneshwar Rishi
|
0523013WL013219
|
Dhaneshwar Rishi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838453
|
|
MR DHANESWAR RISHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/2097
(CHANKA)
|
0523013000NRG24050620230109374
|
08/06/2023
|
Durga Rishi
|
0523013WL013219
|
Durga Rishi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838454
|
|
MR DURGA RISHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/2107
(CHANKA)
|
0523013000NRG24050620230109375
|
08/06/2023
|
Sudhin yadav
|
0523013WL013219
|
Sudhin yadav
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838456
|
|
MR SUDHIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/2108
(CHANKA)
|
0523013000NRG24050620230109376
|
08/06/2023
|
Bijendra Yadav
|
0523013WL013219
|
Bijendra Yadav
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838457
|
|
BIJENDRA YADAV
|
UCO BANK(607066)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/2132
(CHANKA)
|
0523013000NRG24050620230109377
|
08/06/2023
|
Hemalata Devi
|
0523013WL013219
|
Hemalata Devi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838458
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/2900
(CHANKA)
|
0523013000NRG24050620230109378
|
08/06/2023
|
SUNITA DEVI
|
0523013WL013219
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838462
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/3018
(CHANKA)
|
0523013000NRG24050620230109379
|
08/06/2023
|
GOPAL YADAV
|
0523013WL013219
|
GOPAL YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838449
|
|
GOPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/3216
(CHANKA)
|
0523013000NRG24050620230109348
|
08/06/2023
|
AHILYA DEVI
|
0523013WL013218
|
AHILYA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838466
|
|
MRS AHILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/3586
(CHANKA)
|
0523013000NRG24050620230109352
|
08/06/2023
|
MUKESH MANDAL
|
0523013WL013218
|
MUKESH MANDAL
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838467
|
|
MR MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/4233
(CHANKA)
|
0523013000NRG24050620230109357
|
08/06/2023
|
PINTU KUMAR MANDAL
|
0523013WL013218
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838463
|
|
MR PINTUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/5463
(CHANKA)
|
0523013000NRG24050620230109380
|
08/06/2023
|
SUNIL MEHTA
|
0523013WL013219
|
SUNIL MEHTA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838459
|
|
MR SUNIL MEHATA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/5464
(CHANKA)
|
0523013000NRG24050620230109381
|
08/06/2023
|
PRIYANKA KUMARI
|
0523013WL013219
|
PRIYANKA KUMARI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838471
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-001-00766300/5465
(CHANKA)
|
0523013000NRG24050620230109382
|
08/06/2023
|
ARVIND YADAV
|
0523013WL013219
|
ARVIND YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838465
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-001-00766300/5467
(CHANKA)
|
0523013000NRG24050620230109383
|
08/06/2023
|
CHHOTI DEVI
|
0523013WL013219
|
CHHOTI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838460
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-001-00766300/5469
(CHANKA)
|
0523013000NRG24050620230109384
|
08/06/2023
|
KANCHAN DEVI
|
0523013WL013219
|
KANCHAN DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838461
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
28
|
SRINAGAR
|
BH-23-013-001-00766300/2304
(CHANKA)
|
0523013000NRG24050620230109346
|
08/06/2023
|
NANKI DEVI
|
0523013WL013218
|
NANKI DEVI
|
00415
|
SBIN0018823
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838468
|
|
NANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-001-00766300/2848
(CHANKA)
|
0523013000NRG24050620230109347
|
08/06/2023
|
MAHAVATI DEVI
|
0523013WL013218
|
MAHAVATI DEVI
|
00415
|
SBIN0018823
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838470
|
|
MAHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-001-00766300/3240
(CHANKA)
|
0523013000NRG24050620230109349
|
08/06/2023
|
SULEKHA DEVI
|
0523013WL013218
|
SULEKHA DEVI
|
00415
|
SBIN0018823
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838469
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-001-00766300/3581
(CHANKA)
|
0523013000NRG24050620230109351
|
08/06/2023
|
UDAY KUMAR
|
0523013WL013218
|
UDAY KUMAR
|
00415
|
SBIN0018823
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838442
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-001-00766300/4829
(CHANKA)
|
0523013000NRG24050620230109363
|
08/06/2023
|
DIPAK KUMAR
|
0523013WL013218
|
DIPAK KUMAR
|
00415
|
SBIN0018823
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838464
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
33
|
SRINAGAR
|
BH-23-013-001-00766300/2223
(CHANKA)
|
0523013000NRG24050620230109345
|
08/06/2023
|
KAVITA DEVI
|
0523013WL013218
|
KAVITA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838479
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-001-00766300/3586
(CHANKA)
|
0523013000NRG24050620230109353
|
08/06/2023
|
MALA DEVI
|
0523013WL013218
|
MALA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838473
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINAGAR
|
BH-23-013-001-00766300/4358
(CHANKA)
|
0523013000NRG24050620230109358
|
08/06/2023
|
NILAM DEVI
|
0523013WL013218
|
NILAM DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838477
|
|
NILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-001-00766300/4702
(CHANKA)
|
0523013000NRG24050620230109361
|
08/06/2023
|
KUMA DEVI
|
0523013WL013218
|
KUMA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838474
|
|
KUMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-001-00766300/4824
(CHANKA)
|
0523013000NRG24050620230109362
|
08/06/2023
|
MUNNI DEVI
|
0523013WL013218
|
MUNNI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838475
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-001-00766300/5479
(CHANKA)
|
0523013000NRG24050620230109388
|
08/06/2023
|
RINA DEVI
|
0523013WL013219
|
RINA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838476
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-001-00766300/5481
(CHANKA)
|
0523013000NRG24050620230109389
|
08/06/2023
|
PANKAJ YADAV
|
0523013WL013219
|
PANKAJ YADAV
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838478
|
|
PANKAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-001-00766300/5503
(CHANKA)
|
0523013000NRG24050620230109390
|
08/06/2023
|
TETAN YADAV
|
0523013WL013219
|
TETAN YADAV
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838481
|
|
TETAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-001-00766300/5504
(CHANKA)
|
0523013000NRG24050620230109391
|
08/06/2023
|
SURAJ KUMAR
|
0523013WL013219
|
SURAJ KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838480
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
42
|
SRINAGAR
|
BH-23-013-001-00766300/3589
(CHANKA)
|
0523013000NRG24050620230109354
|
08/06/2023
|
BIHARI KUMAR
|
0523013WL013218
|
BIHARI KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838438
|
|
BIHARI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-001-00766300/3905
(CHANKA)
|
0523013000NRG24050620230109356
|
08/06/2023
|
BOKU THAKUR
|
0523013WL013218
|
BOKU THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838439
|
|
MR BAUKU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-001-00766300/4454
(CHANKA)
|
0523013000NRG24050620230109360
|
08/06/2023
|
PAPPU MANDAL
|
0523013WL013218
|
PAPPU MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838437
|
|
PAPPU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SRINAGAR
|
BH-23-013-001-00766300/5476
(CHANKA)
|
0523013000NRG24050620230109387
|
08/06/2023
|
RAJ KUMAR
|
0523013WL013219
|
RAJ KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838440
|
|
RAJ KUMAR SO PANKAJ YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-001-00766300/5076
(CHANKA)
|
0523013000NRG24050620230109364
|
08/06/2023
|
SANJAY MANDAL
|
0523013WL013218
|
SANJAY MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543838436
|
|
SANJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146832
|
146832
|
|
|
|
|
|
|
|