|
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-23-013-008-00764500/2757
(KHUTTI HASAILI)
|
0523013000NRG24181020230323502
|
18/10/2023
|
BINOD HEMBRAM
|
0523013WL043024
|
BINOD HEMBRAM
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934023009
|
|
BINOD HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/2694
(CHANKA)
|
0523013000NRG24181020230323493
|
18/10/2023
|
MD GULJAR
|
0523013WL043015
|
MD GULJAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934023007
|
|
MD GULZAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/447
(CHANKA)
|
0523013000NRG24181020230323494
|
18/10/2023
|
Bechan rishi
|
0523013WL043016
|
Bechan rishi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934023006
|
|
MR BECHAN RISHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765600/2577
(JAGAILI)
|
0523013000NRG24181020230323495
|
18/10/2023
|
BIBI MUSTARA BEGAM
|
0523013WL043017
|
BIBI MUSTARA BEGAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934023010
|
|
MR BIBI MUSTARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765600/4567
(JAGAILI)
|
0523013000NRG24181020230323496
|
18/10/2023
|
RENU DEVI
|
0523013WL043018
|
RENU DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934023011
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/2823
(JHUNNI KALA)
|
0523013000NRG24181020230323497
|
18/10/2023
|
PREMLAL DEVI
|
0523013WL043019
|
PREMLAL DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934023008
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-005-00766800/6363
(KHOKHA DAKSHIN)
|
0523013000NRG24181020230323499
|
18/10/2023
|
MD AYUB
|
0523013WL043021
|
MD AYUB
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934023014
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764600/3100
(KHUTTI HASAILI)
|
0523013000NRG24181020230323501
|
18/10/2023
|
JAIMALA DEVI
|
0523013WL043023
|
JAIMALA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934023012
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764600/4017
(KHUTTI HASAILI)
|
0523013000NRG24181020230323504
|
18/10/2023
|
LALITA DEVI
|
0523013WL043026
|
LALITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934023013
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00765500/557
(KHUTTI HASAILI)
|
0523013000NRG24181020230323506
|
18/10/2023
|
Nilam devi
|
0523013WL043028
|
Nilam devi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934023005
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/2108
(SINGHIA)
|
0523013000NRG24181020230323508
|
18/10/2023
|
SANJHALI DEVI
|
0523013WL043030
|
SANJHALI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934023015
|
|
SANJHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-005-00766800/6364
(KHOKHA DAKSHIN)
|
0523013000NRG24181020230323498
|
18/10/2023
|
MD SAJJAD
|
0523013WL043020
|
MD SAJJAD
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934023019
|
|
MR MD SAZZAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-007-00766100/686
(KHUTTI DHUNAILI)
|
0523013000NRG24181020230323500
|
18/10/2023
|
MANGALI DEVI
|
0523013WL043022
|
MANGALI DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934023016
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00764600/234
(KHUTTI HASAILI)
|
0523013000NRG24181020230323505
|
18/10/2023
|
SUKUMARI DEVI
|
0523013WL043027
|
SUKUMARI DEVI
|
00468
|
UBIN0557731
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934023018
|
|
SUKURMANI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00765500/3733
(KHUTTI HASAILI)
|
0523013000NRG24181020230323503
|
18/10/2023
|
FIROJA KHATUN
|
0523013WL043025
|
FIROJA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934023017
|
|
FIROJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/2185
(CHANKA)
|
0523013000NRG24181020230323492
|
18/10/2023
|
JAHARI DEVI
|
0523013WL043014
|
JAHARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934023004
|
|
LAHRI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-009-00764400/1115
(SINGHIA)
|
0523013000NRG24181020230323507
|
18/10/2023
|
SHAMBHU SHARMA
|
0523013WL043029
|
SHAMBHU SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934023003
|
|
SHAMBHU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|