|
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-23-013-004-00764900/4750
(JHUNNI KALA)
|
0523013000NRG24210620230164509
|
22/06/2023
|
KHUSHBU KUMARI
|
0523013WL016923
|
KHUSHBU KUMARI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595965
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/3178
(JHUNNI KALA)
|
0523013000NRG24210620230164519
|
22/06/2023
|
BINDULA DEVI
|
0523013WL016923
|
BINDULA DEVI
|
00045
|
BARB0GULABB
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595976
|
|
Bindula Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/3181
(JHUNNI KALA)
|
0523013000NRG24210620230164520
|
22/06/2023
|
PAPPU KUMAR SHARMA
|
0523013WL016923
|
PAPPU KUMAR SHARMA
|
00045
|
BARB0GULABB
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595948
|
|
PAPPU KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-004-00764800/4559
(JHUNNI KALA)
|
0523013000NRG24210620230164500
|
22/06/2023
|
DINESH KUMAR
|
0523013WL016923
|
DINESH KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595945
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-004-00764900/4746
(JHUNNI KALA)
|
0523013000NRG24210620230164507
|
22/06/2023
|
SONI KUMARI
|
0523013WL016923
|
SONI KUMARI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595951
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-004-00764900/4748
(JHUNNI KALA)
|
0523013000NRG24210620230164508
|
22/06/2023
|
MADHU KUMARI
|
0523013WL016923
|
MADHU KUMARI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595946
|
|
Madhu Kumari
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/3685
(JHUNNI KALA)
|
0523013000NRG24210620230164525
|
22/06/2023
|
ROHIT KUMAR
|
0523013WL016923
|
ROHIT KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595949
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/3695
(JHUNNI KALA)
|
0523013000NRG24210620230164526
|
22/06/2023
|
MUNIL KUMAR SHARMA
|
0523013WL016923
|
MUNIL KUMAR SHARMA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595947
|
|
MunilKumarSharma
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/4329
(JHUNNI KALA)
|
0523013000NRG24210620230164531
|
22/06/2023
|
MAHESH KUMAR SHARMA
|
0523013WL016923
|
MAHESH KUMAR SHARMA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2861595950
|
|
MAHESH KUMAR SHARMA SO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/3243
(JHUNNI KALA)
|
0523013000NRG24210620230164521
|
22/06/2023
|
SANT KUMAR SINGH
|
0523013WL016923
|
SANT KUMAR SINGH
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595944
|
|
SANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/3705
(JHUNNI KALA)
|
0523013000NRG24210620230164527
|
22/06/2023
|
RINA DEVI
|
0523013WL016923
|
RINA DEVI
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595963
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-004-00764900/4752
(JHUNNI KALA)
|
0523013000NRG24210620230164511
|
22/06/2023
|
RINA KUMARI
|
0523013WL016923
|
RINA KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595964
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-004-00764900/4753
(JHUNNI KALA)
|
0523013000NRG24210620230164512
|
22/06/2023
|
BANDANA KUMARI
|
0523013WL016923
|
BANDANA KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595958
|
|
MISS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-004-00764900/4754
(JHUNNI KALA)
|
0523013000NRG24210620230164513
|
22/06/2023
|
VINDIYA DEVI
|
0523013WL016923
|
VINDIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595959
|
|
MRS VINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/1214
(JHUNNI KALA)
|
0523013000NRG24210620230164514
|
22/06/2023
|
PINKI DEVI
|
0523013WL016923
|
PINKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595954
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/3272
(JHUNNI KALA)
|
0523013000NRG24210620230164524
|
22/06/2023
|
PRAMOD KUMAR SHARMA
|
0523013WL016923
|
PRAMOD KUMAR SHARMA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595956
|
|
PRAMOD KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/426
(JHUNNI KALA)
|
0523013000NRG24210620230164528
|
22/06/2023
|
Mangal rishi
|
0523013WL016923
|
Mangal rishi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595953
|
|
Magal Rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SRINAGAR
|
BH-23-013-004-00765100/430
(JHUNNI KALA)
|
0523013000NRG24210620230164529
|
22/06/2023
|
BHULIYA DEVI
|
0523013WL016923
|
BHULIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595975
|
|
MRS BHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/4333
(JHUNNI KALA)
|
0523013000NRG24210620230164532
|
22/06/2023
|
DEEPAK KUMAR
|
0523013WL016923
|
DEEPAK KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595977
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/4334
(JHUNNI KALA)
|
0523013000NRG24210620230164533
|
22/06/2023
|
SONO DEVI
|
0523013WL016923
|
SONO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595957
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/782
(JHUNNI KALA)
|
0523013000NRG24210620230164535
|
22/06/2023
|
SAKALDEV RISHI
|
0523013WL016923
|
SAKALDEV RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595955
|
|
Sakal Dev Rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765200/3769
(JHUNNI KALA)
|
0523013000NRG24210620230164536
|
22/06/2023
|
AHMED HUSSIN
|
0523013WL016923
|
AHMED HUSSIN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595952
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
23
|
SRINAGAR
|
BH-23-013-004-00764900/4751
(JHUNNI KALA)
|
0523013000NRG24210620230164510
|
22/06/2023
|
DIVAKAR DINABANDHU
|
0523013WL016923
|
DIVAKAR DINABANDHU
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595960
|
|
MR DIVAKAR DINABANDHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/2889
(JHUNNI KALA)
|
0523013000NRG24210620230164517
|
22/06/2023
|
DINESH SHARAMA
|
0523013WL016923
|
DINESH SHARAMA
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595962
|
|
Dinesh Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/2890
(JHUNNI KALA)
|
0523013000NRG24210620230164518
|
22/06/2023
|
RAMESH SHARMA
|
0523013WL016923
|
RAMESH SHARMA
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595961
|
|
MR RAMESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
SRINAGAR
|
BH-23-013-004-00764800/4547
(JHUNNI KALA)
|
0523013000NRG24210620230164499
|
22/06/2023
|
DEEPAK KUMAR YADAV
|
0523013WL016923
|
DEEPAK KUMAR YADAV
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595969
|
|
Deepak Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SRINAGAR
|
BH-23-013-004-00764900/4745
(JHUNNI KALA)
|
0523013000NRG24210620230164506
|
22/06/2023
|
RAVI KUMAR
|
0523013WL016923
|
RAVI KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595968
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/2304
(JHUNNI KALA)
|
0523013000NRG24210620230164515
|
22/06/2023
|
RANJEET KUMAR
|
0523013WL016923
|
RANJEET KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595966
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/2533
(JHUNNI KALA)
|
0523013000NRG24210620230164516
|
22/06/2023
|
ANITA DEVI
|
0523013WL016923
|
ANITA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595967
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/4394
(JHUNNI KALA)
|
0523013000NRG24210620230164534
|
22/06/2023
|
TUNTUN KUMAR SHARMA
|
0523013WL016923
|
TUNTUN KUMAR SHARMA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595974
|
|
TUNTUN KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
31
|
SRINAGAR
|
BH-23-013-004-00764800/13
(JHUNNI KALA)
|
0523013000NRG24210620230164498
|
22/06/2023
|
Mahragi Ram
|
0523013WL016923
|
Mahragi Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595941
|
|
MR MAHRAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/3257
(JHUNNI KALA)
|
0523013000NRG24210620230164522
|
22/06/2023
|
HEMLATA DEVI
|
0523013WL016923
|
HEMLATA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2861595943
|
|
HEMLATA DEVI WO RAM PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/3260
(JHUNNI KALA)
|
0523013000NRG24210620230164523
|
22/06/2023
|
NIRMALA DEVI
|
0523013WL016923
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595942
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
34
|
SRINAGAR
|
BH-23-013-004-00764900/4740
(JHUNNI KALA)
|
0523013000NRG24210620230164501
|
22/06/2023
|
ANITA KUMARI
|
0523013WL016923
|
ANITA KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595972
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SRINAGAR
|
BH-23-013-004-00764900/4741
(JHUNNI KALA)
|
0523013000NRG24210620230164502
|
22/06/2023
|
MATRU RISHI
|
0523013WL016923
|
MATRU RISHI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595970
|
|
Matru Rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SRINAGAR
|
BH-23-013-004-00764900/4743
(JHUNNI KALA)
|
0523013000NRG24210620230164504
|
22/06/2023
|
SEMPHUL DEVI
|
0523013WL016923
|
SEMPHUL DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595973
|
|
Semphul Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SRINAGAR
|
BH-23-013-004-00764900/4744
(JHUNNI KALA)
|
0523013000NRG24210620230164505
|
22/06/2023
|
FUL KUMARI DEVI
|
0523013WL016923
|
FUL KUMARI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861595971
|
|
Ful Kumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134976
|
134976
|
|
|
|
|
|
|
|