|
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-23-013-005-00766800/1297
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419133
|
04/01/2024
|
BHUPENDRA YADAV
|
0523013WL059756
|
BHUPENDRA YADAV
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899958
|
|
BHUPENDRA KUMAR YADA
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-005-00766800/5105
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419162
|
04/01/2024
|
SAKUNI DEVI
|
0523013WL059756
|
SAKUNI DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899960
|
|
SAKUNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-005-00766800/6049
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419169
|
04/01/2024
|
JYOTISH KUMAR
|
0523013WL059756
|
JYOTISH KUMAR
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899992
|
|
JYOTISH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-005-00766800/6052
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419170
|
04/01/2024
|
MEERA DEVI
|
0523013WL059756
|
MEERA DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1671899959
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/5111
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419163
|
04/01/2024
|
SUMIT KUMAR
|
0523013WL059756
|
SUMIT KUMAR
|
00078
|
CNRB0001161
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899993
|
|
SUMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/2713
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419144
|
04/01/2024
|
ASHA DEVI
|
0523013WL059756
|
ASHA DEVI
|
00177
|
IOBA0002192
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671900001
|
|
ASHA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-005-00766800/1251
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419130
|
04/01/2024
|
RANJU DEVI
|
0523013WL059756
|
RANJU DEVI
|
00415
|
SBIN0001846
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1671899990
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINAGAR
|
BH-23-013-005-00766800/1385
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419139
|
04/01/2024
|
LALITA DEVI
|
0523013WL059756
|
LALITA DEVI
|
00415
|
SBIN0001846
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899999
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-005-00766800/1240
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419127
|
04/01/2024
|
Babita Devi
|
0523013WL059756
|
Babita Devi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671900000
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-005-00766800/1246
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419128
|
04/01/2024
|
KAILASH YADAV
|
0523013WL059756
|
KAILASH YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899989
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-005-00766800/1250
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419129
|
04/01/2024
|
NITU DEVI
|
0523013WL059756
|
NITU DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899971
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-005-00766800/1276
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419131
|
04/01/2024
|
BUCHO DEVI
|
0523013WL059756
|
BUCHO DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899988
|
|
MRS BUCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-005-00766800/1277
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419132
|
04/01/2024
|
SHAYAMANAND MAHTO
|
0523013WL059756
|
SHAYAMANAND MAHTO
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899997
|
|
MR SHYAMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-005-00766800/1305
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419135
|
04/01/2024
|
BINOD YADAV
|
0523013WL059756
|
BINOD YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899998
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-005-00766800/1306
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419136
|
04/01/2024
|
ANMOL KUMAR
|
0523013WL059756
|
ANMOL KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671899965
|
|
ANMOL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRINAGAR
|
BH-23-013-005-00766800/1374
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419138
|
04/01/2024
|
Udhari Devi
|
0523013WL059756
|
Udhari Devi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899963
|
|
AODHRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINAGAR
|
BH-23-013-005-00766800/141
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419140
|
04/01/2024
|
BINA RISHI
|
0523013WL059756
|
BINA RISHI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899964
|
|
BINA RISHI
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-005-00766800/149
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419141
|
04/01/2024
|
REKHA DEVI
|
0523013WL059756
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899969
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-005-00766800/1797
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419142
|
04/01/2024
|
Sakali Devi
|
0523013WL059756
|
Sakali Devi
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671899991
|
|
MRS SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-005-00766800/2084
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419143
|
04/01/2024
|
Vinod kumar
|
0523013WL059756
|
Vinod kumar
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899966
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-005-00766800/3981
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419146
|
04/01/2024
|
POONAM DEVUI
|
0523013WL059756
|
POONAM DEVUI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1671899973
|
|
DRMRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-005-00766800/5073
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419147
|
04/01/2024
|
SULOCHANA DEVI
|
0523013WL059756
|
SULOCHANA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899968
|
|
MS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-005-00766800/5074
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419148
|
04/01/2024
|
RINA KUMARI
|
0523013WL059756
|
RINA KUMARI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899972
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-005-00766800/5075
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419149
|
04/01/2024
|
RUBI DEVI
|
0523013WL059756
|
RUBI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899975
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-005-00766800/5076
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419150
|
04/01/2024
|
KAILASH KUMAR
|
0523013WL059756
|
KAILASH KUMAR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1671899967
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-005-00766800/5080
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419151
|
04/01/2024
|
JAY PRAKASH KUMAR
|
0523013WL059756
|
JAY PRAKASH KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671899962
|
|
MR JAYPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-005-00766800/5081
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419152
|
04/01/2024
|
HARIOM PRAKASH
|
0523013WL059756
|
HARIOM PRAKASH
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1671899961
|
|
HARIOM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SRINAGAR
|
BH-23-013-005-00766800/5086
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419153
|
04/01/2024
|
PRADEEP KR YADAV
|
0523013WL059756
|
PRADEEP KR YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899974
|
|
MR PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-005-00766800/6044
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419168
|
04/01/2024
|
CHANA DEVI
|
0523013WL059756
|
CHANA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899970
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
30
|
SRINAGAR
|
BH-23-013-005-00766800/1302
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419134
|
04/01/2024
|
RANJU DEVI
|
0523013WL059756
|
RANJU DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899986
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-005-00766800/3812
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419145
|
04/01/2024
|
RINA DEVI
|
0523013WL059756
|
RINA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1671899982
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-005-00766800/5087
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419154
|
04/01/2024
|
RANJAN DEVI
|
0523013WL059756
|
RANJAN DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899983
|
|
RANJAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-005-00766800/5092
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419155
|
04/01/2024
|
DEEPAK KUMAR
|
0523013WL059756
|
DEEPAK KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899985
|
|
DEEPAK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SRINAGAR
|
BH-23-013-005-00766800/5093
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419156
|
04/01/2024
|
GUDDU RISHI
|
0523013WL059756
|
GUDDU RISHI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1671899980
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-005-00766800/5097
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419157
|
04/01/2024
|
KRISHNA KR YADAV
|
0523013WL059756
|
KRISHNA KR YADAV
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1671899981
|
|
KRISHNA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-005-00766800/5098
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419158
|
04/01/2024
|
MANJU DEVI
|
0523013WL059756
|
MANJU DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899977
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-005-00766800/5100
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419159
|
04/01/2024
|
SULEKHA DEVI
|
0523013WL059756
|
SULEKHA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899987
|
|
SULEKHA KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
SRINAGAR
|
BH-23-013-005-00766800/5101
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419160
|
04/01/2024
|
POOJA DEVI
|
0523013WL059756
|
POOJA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899976
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-005-00766800/5103
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419161
|
04/01/2024
|
PINKI DEVI
|
0523013WL059756
|
PINKI DEVI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1671899984
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-005-00766800/6033
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419166
|
04/01/2024
|
KIRAN DEVI
|
0523013WL059756
|
KIRAN DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1671899979
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-005-00766800/6034
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419167
|
04/01/2024
|
NEELA DEVI
|
0523013WL059756
|
NEELA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899978
|
|
Neela Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
42
|
SRINAGAR
|
BH-23-013-005-00766800/1313
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419137
|
04/01/2024
|
RAVINDRA KUMAR
|
0523013WL059756
|
RAVINDRA KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899996
|
|
RAVINDRA YADAV SO VIRANCHI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
SRINAGAR
|
BH-23-013-005-00766800/5115
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419164
|
04/01/2024
|
PARWATI DEVI
|
0523013WL059756
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1671899995
|
|
PARVATI DEVI WO VIJAY MAHALDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
SRINAGAR
|
BH-23-013-005-00766800/6027
(KHOKHA DAKSHIN)
|
0523013000NRG24020120240419165
|
04/01/2024
|
RINKU DEVI
|
0523013WL059756
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1671899994
|
|
RINKU DEVI WO RUDAL MAHALDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134520
|
134520
|
|
|
|
|
|
|
|