|
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-23-013-007-00766100/3020
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459993
|
24/01/2024
|
PRAMOD KUMAR
|
0523013WL064957
|
PRAMOD KUMAR
|
00078
|
CNRB0005471
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552738
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-007-00766100/1003
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459976
|
24/01/2024
|
RITA DEVI
|
0523013WL064957
|
RITA DEVI
|
00177
|
IOBA0002192
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552717
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-007-00766100/3020
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459992
|
24/01/2024
|
RANI KUMARI
|
0523013WL064957
|
RANI KUMARI
|
00415
|
SBIN0007246
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552720
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-007-00766100/1003
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459975
|
24/01/2024
|
SHAMBHU MAHTO
|
0523013WL064957
|
SHAMBHU MAHTO
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552725
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/1515
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459977
|
24/01/2024
|
JAYKISHOR RAM
|
0523013WL064957
|
JAYKISHOR RAM
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552724
|
|
MR JAY KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-007-00766100/1766
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459978
|
24/01/2024
|
RAHUL KUMAR
|
0523013WL064957
|
RAHUL KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552723
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-007-00766100/182-A
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459980
|
24/01/2024
|
CHAMRU MAHTO
|
0523013WL064957
|
CHAMRU MAHTO
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552749
|
|
CHAMARU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SRINAGAR
|
BH-23-013-007-00766100/182-A
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459979
|
24/01/2024
|
KARI DEVI
|
0523013WL064957
|
KARI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552747
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-007-00766100/1975
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459981
|
24/01/2024
|
SUNITA DEVI
|
0523013WL064957
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552719
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-007-00766100/1977
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459982
|
24/01/2024
|
BEENA DEVI
|
0523013WL064957
|
BEENA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552730
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-007-00766100/2069
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459984
|
24/01/2024
|
LEELANAND JHA
|
0523013WL064957
|
LEELANAND JHA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552718
|
|
MR LILANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-007-00766100/2071
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459985
|
24/01/2024
|
ANAND KISHOR JHA
|
0523013WL064957
|
ANAND KISHOR JHA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139552727
|
Participant not mapped to the product
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-007-00766100/2091
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459987
|
24/01/2024
|
SANJU DEVI
|
0523013WL064957
|
SANJU DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552726
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-007-00766100/2660
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459991
|
24/01/2024
|
VIJAY KUMAR
|
0523013WL064957
|
VIJAY KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552737
|
|
MR VIIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-007-00766100/3023
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459995
|
24/01/2024
|
MITTHU KUMAR
|
0523013WL064957
|
MITTHU KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552722
|
|
MR MITTHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-007-00766100/311
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459997
|
24/01/2024
|
KIRAN DEVI
|
0523013WL064957
|
KIRAN DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552733
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-007-00766100/311
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459996
|
24/01/2024
|
MANOJ MEHTA
|
0523013WL064957
|
MANOJ MEHTA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552732
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-007-00766100/3655
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460002
|
24/01/2024
|
HEENA DEVI
|
0523013WL064957
|
HEENA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552735
|
|
MRS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-007-00766100/4184
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460007
|
24/01/2024
|
RUKMANI DEVI
|
0523013WL064957
|
RUKMANI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552736
|
|
RUKMANI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-007-00766100/478
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460009
|
24/01/2024
|
BAIDHNATH MAHTO
|
0523013WL064957
|
BAIDHNATH MAHTO
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139552748
|
|
MR BAIDHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-007-00766100/509
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460010
|
24/01/2024
|
SATTAN MAHTO
|
0523013WL064957
|
SATTAN MAHTO
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552728
|
|
MR SATTAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-007-00766100/516
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460012
|
24/01/2024
|
JANKI DEVI
|
0523013WL064957
|
JANKI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552745
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-007-00766100/516
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460011
|
24/01/2024
|
NARESH MAHTO
|
0523013WL064957
|
NARESH MAHTO
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552750
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-007-00766100/758
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460013
|
24/01/2024
|
ASHOK MAHTO
|
0523013WL064957
|
ASHOK MAHTO
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552746
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-007-00766600/223
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460016
|
24/01/2024
|
CHANDRAKALA DEVI
|
0523013WL064957
|
CHANDRAKALA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552731
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-007-00766600/223
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460015
|
24/01/2024
|
DEVANAND ROY
|
0523013WL064957
|
DEVANAND ROY
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552734
|
|
MR DEVANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-007-00766600/230
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460018
|
24/01/2024
|
BHIKHARI DEVI
|
0523013WL064957
|
BHIKHARI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552729
|
|
MRS BIKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-007-00766600/233
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460020
|
24/01/2024
|
DANI MEHTA
|
0523013WL064957
|
DANI MEHTA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552751
|
|
DANI MEHTA SO MAUJI MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
29
|
SRINAGAR
|
BH-23-013-007-00766100/3418
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459998
|
24/01/2024
|
HIRA KUMARI
|
0523013WL064957
|
HIRA KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552721
|
|
MR HIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SRINAGAR
|
BH-23-013-007-00766100/2579
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459990
|
24/01/2024
|
PAPPU KR SINGH
|
0523013WL064957
|
PAPPU KR SINGH
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552741
|
|
PAPPU KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-007-00766100/3022
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459994
|
24/01/2024
|
PUSHPA KUMARI
|
0523013WL064957
|
PUSHPA KUMARI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552739
|
|
PUSPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-007-00766100/3668
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460003
|
24/01/2024
|
MUKESH KUMAR
|
0523013WL064957
|
MUKESH KUMAR
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552743
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-007-00766100/3675
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460004
|
24/01/2024
|
RITU DEVI
|
0523013WL064957
|
RITU DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552742
|
|
RITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-007-00766100/4194
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460008
|
24/01/2024
|
UDAY KUMAR
|
0523013WL064957
|
UDAY KUMAR
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552744
|
|
UDAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINAGAR
|
BH-23-013-007-00766600/256
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460022
|
24/01/2024
|
MOHAN YADAV
|
0523013WL064957
|
MOHAN YADAV
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552740
|
|
MOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
36
|
SRINAGAR
|
BH-23-013-007-00766100/2068
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459983
|
24/01/2024
|
SATYAM KUMAR JHA
|
0523013WL064957
|
SATYAM KUMAR JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552715
|
|
SATYAM KR JHA SO LILANAND JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SRINAGAR
|
BH-23-013-007-00766100/3422
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459999
|
24/01/2024
|
SURAJ KUMAR
|
0523013WL064957
|
SURAJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552713
|
|
SURAJ KUMAR SO CHHOTE LAL MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
SRINAGAR
|
BH-23-013-007-00766100/3428
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460000
|
24/01/2024
|
MUKESH KUMAR
|
0523013WL064957
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552711
|
|
MUKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
SRINAGAR
|
BH-23-013-007-00766100/3431
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460001
|
24/01/2024
|
MEERA DEVI
|
0523013WL064957
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552716
|
|
MIRA DEVI WO MUKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SRINAGAR
|
BH-23-013-007-00766100/758
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460014
|
24/01/2024
|
BABLI DEVI
|
0523013WL064957
|
BABLI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552712
|
|
BABLI DEVI
|
INDUSIND BANK(607189)
|
|
41
|
SRINAGAR
|
BH-23-013-007-00766600/230
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460017
|
24/01/2024
|
MANEJAR MEHTA
|
0523013WL064957
|
MANEJAR MEHTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552714
|
|
MANEJAR MEHTA SO YASHODHAR MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
SRINAGAR
|
BH-23-013-007-00766600/231
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460019
|
24/01/2024
|
CHHOTELAL MEHTA
|
0523013WL064957
|
CHHOTELAL MEHTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552752
|
|
MR CHOTELAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-007-00766600/233
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460021
|
24/01/2024
|
MEENA DEVI
|
0523013WL064957
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552710
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
44
|
SRINAGAR
|
BH-23-013-007-00766100/2090
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459986
|
24/01/2024
|
MANTOSH KUMAR
|
0523013WL064957
|
MANTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552755
|
|
MR MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-007-00766100/2093
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459988
|
24/01/2024
|
DANA DEVI
|
0523013WL064957
|
DANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552754
|
|
DANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SRINAGAR
|
BH-23-013-007-00766100/2093
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240459989
|
24/01/2024
|
SHANTI KUMARI
|
0523013WL064957
|
SHANTI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552753
|
|
SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SRINAGAR
|
BH-23-013-007-00766100/3686
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460005
|
24/01/2024
|
SAVAN KUMAR
|
0523013WL064957
|
SAVAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552708
|
|
SAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
48
|
SRINAGAR
|
BH-23-013-007-00766100/3687
(KHUTTI DHUNAILI)
|
0523013000NRG24230120240460006
|
24/01/2024
|
CHHOTU KUMAR
|
0523013WL064957
|
CHHOTU KUMAR
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139552709
|
|
CHHOTU KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129504
|
129504
|
|
|
|
|
|
|
|