|
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-23-013-009-00766500/3447
(SINGHIA)
|
0523013000NRG24241120230358182
|
24/11/2023
|
SHIMPI KUMARI
|
0523013WL051599
|
SHIMPI KUMARI
|
00415
|
SBIN0000077
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000771135
|
|
MRS SHIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-002-00765300/2482
(GARHIYA BALWA)
|
0523013000NRG24241120230358038
|
24/11/2023
|
SANJO DEVI
|
0523013WL051552
|
SANJO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000771137
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINAGAR
|
BH-23-013-002-00765300/3252
(GARHIYA BALWA)
|
0523013000NRG24241120230358036
|
24/11/2023
|
JAIBUN KHATOON
|
0523013WL051550
|
JAIBUN KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000771136
|
|
JEBUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINAGAR
|
BH-23-013-002-00765300/3824
(GARHIYA BALWA)
|
0523013000NRG24241120230358035
|
24/11/2023
|
MUNNA ROP
|
0523013WL051549
|
MUNNA ROP
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000771140
|
|
MRS MUNANA ROP
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765600/2577
(JAGAILI)
|
0523013000NRG24241120230358041
|
24/11/2023
|
BIBI MUSTARA BEGAM
|
0523013WL051555
|
BIBI MUSTARA BEGAM
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000771139
|
|
MR BIBI MUSTARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/5485
(KHOKHA DAKSHIN)
|
0523013000NRG24241120230358141
|
24/11/2023
|
NUJHAT PRAVEEN
|
0523013WL051559
|
NUJHAT PRAVEEN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000771138
|
|
MRS NUJHAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-006-00766700/2802
(KHOKHA UTTAR)
|
0523013000NRG24241120230358142
|
24/11/2023
|
RAMCHANDRA SHARMA
|
0523013WL051560
|
RAMCHANDRA SHARMA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000771142
|
|
MR RAMCHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00765500/557
(KHUTTI HASAILI)
|
0523013000NRG24241120230358180
|
24/11/2023
|
Nilam devi
|
0523013WL051597
|
Nilam devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000771134
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-009-00764400/1979
(SINGHIA)
|
0523013000NRG24241120230358183
|
24/11/2023
|
RINA DEVI
|
0523013WL051600
|
RINA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000771141
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-002-00765300/1650
(GARHIYA BALWA)
|
0523013000NRG24241120230358037
|
24/11/2023
|
SABANA KHATUN
|
0523013WL051551
|
SABANA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000771146
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765600/2801
(JAGAILI)
|
0523013000NRG24241120230358040
|
24/11/2023
|
SOMIYA DEVI
|
0523013WL051554
|
SOMIYA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000771148
|
|
SOMIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765700/5759
(JAGAILI)
|
0523013000NRG24241120230358039
|
24/11/2023
|
MD HAKIM
|
0523013WL051553
|
MD HAKIM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000771147
|
|
MD.HAKIM
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINAGAR
|
BH-23-013-005-00766800/5481
(KHOKHA DAKSHIN)
|
0523013000NRG24241120230358140
|
24/11/2023
|
ANJALI DEVI
|
0523013WL051558
|
ANJALI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000771149
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINAGAR
|
BH-23-013-006-00766700/2034
(KHOKHA UTTAR)
|
0523013000NRG24241120230358148
|
24/11/2023
|
LALIYA DEVI
|
0523013WL051566
|
LALIYA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000771143
|
|
LALIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINAGAR
|
BH-23-013-007-00766100/686
(KHUTTI DHUNAILI)
|
0523013000NRG24241120230358168
|
24/11/2023
|
MANGALI DEVI
|
0523013WL051586
|
MANGALI DEVI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000771145
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00765500/3733
(KHUTTI HASAILI)
|
0523013000NRG24241120230358179
|
24/11/2023
|
FIROJA KHATUN
|
0523013WL051596
|
FIROJA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000771144
|
|
FIROJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
17
|
SRINAGAR
|
BH-23-013-009-00764400/2361
(SINGHIA)
|
0523013000NRG24241120230358181
|
24/11/2023
|
MANGALI DEVI
|
0523013WL051598
|
MANGALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000771133
|
|
MANGALI DEVI WO MANOJ SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|