|
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-23-013-007-00766100/4199
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555741
|
12/03/2024
|
AJAY JAYSWAL
|
0523013WL076320
|
AJAY JAYSWAL
|
00048
|
BKID0004633
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900986
|
|
MR AJAY KUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-007-00766100/3005
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555734
|
12/03/2024
|
POOJA KUMARI
|
0523013WL076320
|
POOJA KUMARI
|
00415
|
SBIN0001846
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900978
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-007-00766100/1476
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555714
|
12/03/2024
|
PINKI DEVI
|
0523013WL076320
|
PINKI DEVI
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900959
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-007-00766100/1493
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555715
|
12/03/2024
|
JAY SHANKAR VISWAS
|
0523013WL076320
|
JAY SHANKAR VISWAS
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900975
|
|
MR JAYSHANKAR KUMAR VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/1823
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555716
|
12/03/2024
|
MALANAND VISWAS
|
0523013WL076320
|
MALANAND VISWAS
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900985
|
|
MR MALANAND VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-007-00766100/1882
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555717
|
12/03/2024
|
MINAKSHI DEVI
|
0523013WL076320
|
MINAKSHI DEVI
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900984
|
|
MEENAKSHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINAGAR
|
BH-23-013-007-00766100/2230
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555722
|
12/03/2024
|
BEENA DEVI
|
0523013WL076320
|
BEENA DEVI
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900967
|
|
MR BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-007-00766100/2930
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555726
|
12/03/2024
|
LAXMAN ROY
|
0523013WL076320
|
LAXMAN ROY
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900962
|
|
MR LAKSHMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-007-00766100/2984
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555730
|
12/03/2024
|
KAUSHALYA DEVI
|
0523013WL076320
|
KAUSHALYA DEVI
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900968
|
|
KAUSHLYA DEVI WO RAMESHWAR VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SRINAGAR
|
BH-23-013-007-00766100/3001
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555731
|
12/03/2024
|
JEEVAN SAH
|
0523013WL076320
|
JEEVAN SAH
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900972
|
|
JIVAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SRINAGAR
|
BH-23-013-007-00766100/3004
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555733
|
12/03/2024
|
RAMDEO BHAGAT
|
0523013WL076320
|
RAMDEO BHAGAT
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900976
|
|
RAMDEO BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SRINAGAR
|
BH-23-013-007-00766100/4199
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555740
|
12/03/2024
|
RAJNI JAYSWAL
|
0523013WL076320
|
RAJNI JAYSWAL
|
00415
|
SBIN0012640
|
2052
|
2052
|
Rejected
|
16/04/2024
|
|
3039900974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-007-00766100/4215
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555742
|
12/03/2024
|
RAJESH KUMAR
|
0523013WL076320
|
RAJESH KUMAR
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900966
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-007-00766100/88
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555747
|
12/03/2024
|
RANI DEVI
|
0523013WL076320
|
RANI DEVI
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900969
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-007-00766100/99
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555748
|
12/03/2024
|
DILIP YADAV
|
0523013WL076320
|
DILIP YADAV
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900960
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
16
|
SRINAGAR
|
BH-23-013-007-00766100/2653
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555723
|
12/03/2024
|
MD AJIM
|
0523013WL076320
|
MD AJIM
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900980
|
|
MR MD AJIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-007-00766100/3025
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555735
|
12/03/2024
|
PUJA KUMARI
|
0523013WL076320
|
PUJA KUMARI
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900981
|
|
PUJA KUMARI DO MALANAND MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINAGAR
|
BH-23-013-007-00766100/3025
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555736
|
12/03/2024
|
SHARWAN KUMAR
|
0523013WL076320
|
SHARWAN KUMAR
|
00468
|
UBIN0557731
|
2052
|
2052
|
Rejected
|
16/04/2024
|
|
3039900982
|
Participant not mapped to the product
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-007-00766100/4198
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555739
|
12/03/2024
|
VANDANA DEVI
|
0523013WL076320
|
VANDANA DEVI
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900977
|
|
VANDANA DEVI
|
INDUSIND BANK(607189)
|
|
20
|
SRINAGAR
|
BH-23-013-007-00766100/76
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555743
|
12/03/2024
|
meena devi
|
0523013WL076320
|
meena devi
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900983
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINAGAR
|
BH-23-013-007-00766100/86
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555746
|
12/03/2024
|
KIRAN DEVI
|
0523013WL076320
|
KIRAN DEVI
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900979
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-007-00766100/2980
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555729
|
12/03/2024
|
AJIT KUMAR
|
0523013WL076320
|
AJIT KUMAR
|
00468
|
UBIN0820172
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900965
|
|
AJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
23
|
SRINAGAR
|
BH-23-013-007-00766100/1070
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555713
|
12/03/2024
|
SANJANA DEVI
|
0523013WL076320
|
SANJANA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900963
|
|
SANJANA DEVI WO SUREN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SRINAGAR
|
BH-23-013-007-00766100/1918
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555718
|
12/03/2024
|
RAMVILASH RISHI
|
0523013WL076320
|
RAMVILASH RISHI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900958
|
|
RAM VILASH RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SRINAGAR
|
BH-23-013-007-00766100/1949
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555719
|
12/03/2024
|
SAVITRI DEVI
|
0523013WL076320
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900961
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINAGAR
|
BH-23-013-007-00766100/2098
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555720
|
12/03/2024
|
AKHILESH KUMAR JAISWAL
|
0523013WL076320
|
AKHILESH KUMAR JAISWAL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900956
|
|
MR AKHILESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-007-00766100/2098
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555721
|
12/03/2024
|
SARITA DEVI
|
0523013WL076320
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900970
|
|
SARITA KUMARI WO AKHILESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SRINAGAR
|
BH-23-013-007-00766100/2977
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555727
|
12/03/2024
|
BHARTI KUMARI
|
0523013WL076320
|
BHARTI KUMARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900971
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SRINAGAR
|
BH-23-013-007-00766100/2978
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555728
|
12/03/2024
|
AANAND KUMAR
|
0523013WL076320
|
AANAND KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900973
|
|
ANAND KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SRINAGAR
|
BH-23-013-007-00766100/3002
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555732
|
12/03/2024
|
KISHOR KUMAR THAKUR
|
0523013WL076320
|
KISHOR KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900964
|
|
KISHOR KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SRINAGAR
|
BH-23-013-007-00766100/86
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555745
|
12/03/2024
|
SIYARAM RISHI
|
0523013WL076320
|
SIYARAM RISHI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900957
|
|
MR SIYARAM RISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
32
|
SRINAGAR
|
BH-23-013-007-00766100/2928
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555725
|
12/03/2024
|
ARBIND KUMAR THAKUR
|
0523013WL076320
|
ARBIND KUMAR THAKUR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900952
|
|
ARVIND KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SRINAGAR
|
BH-23-013-007-00766100/2928
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555724
|
12/03/2024
|
PRITI KUMARI
|
0523013WL076320
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900951
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SRINAGAR
|
BH-23-013-007-00766100/371
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555737
|
12/03/2024
|
Ram Prakash Singh
|
0523013WL076320
|
Ram Prakash Singh
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900954
|
|
RAMPRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINAGAR
|
BH-23-013-007-00766100/808
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555744
|
12/03/2024
|
CHHOTELAL RAY
|
0523013WL076320
|
CHHOTELAL RAY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900953
|
|
CHHOTELAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
SRINAGAR
|
BH-23-013-007-00766100/4191
(KHUTTI DHUNAILI)
|
0523013000NRG24120320240555738
|
12/03/2024
|
GITA DEVI
|
0523013WL076320
|
GITA DEVI
|
638
|
INDB0001462
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039900955
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|