|
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-23-013-002-00765300/1892
(GARHIYA BALWA)
|
0523013000NRG24030120240422083
|
03/01/2024
|
bhumi rishi
|
0523013WL060237
|
bhumi rishi
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899956
|
|
BHUMI RISHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-002-00764700/4956
(GARHIYA BALWA)
|
0523013000NRG24030120240422041
|
03/01/2024
|
SANJULA DEVI
|
0523013WL060237
|
SANJULA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899929
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRINAGAR
|
BH-23-013-002-00764700/5262
(GARHIYA BALWA)
|
0523013000NRG24030120240422042
|
03/01/2024
|
JULI KUMARI
|
0523013WL060237
|
JULI KUMARI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899926
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRINAGAR
|
BH-23-013-002-00764700/5276
(GARHIYA BALWA)
|
0523013000NRG24030120240422043
|
03/01/2024
|
JULI DEVI
|
0523013WL060237
|
JULI DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899924
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-002-00764700/5281
(GARHIYA BALWA)
|
0523013000NRG24030120240422045
|
03/01/2024
|
TILYA DEVI
|
0523013WL060237
|
TILYA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899920
|
|
TILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRINAGAR
|
BH-23-013-002-00764700/5292
(GARHIYA BALWA)
|
0523013000NRG24030120240422047
|
03/01/2024
|
REKHA DEVI
|
0523013WL060237
|
REKHA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899917
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINAGAR
|
BH-23-013-002-00764700/5293
(GARHIYA BALWA)
|
0523013000NRG24030120240422048
|
03/01/2024
|
VISHNUDEV RISHI
|
0523013WL060237
|
VISHNUDEV RISHI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899922
|
|
VISHUNDEV RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINAGAR
|
BH-23-013-002-00764700/5296
(GARHIYA BALWA)
|
0523013000NRG24030120240422049
|
03/01/2024
|
ANJALI DEVI
|
0523013WL060237
|
ANJALI DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899923
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-002-00764700/5300
(GARHIYA BALWA)
|
0523013000NRG24030120240422051
|
03/01/2024
|
RITU KUMARI
|
0523013WL060237
|
RITU KUMARI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1671899930
|
|
RITU KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-002-00764700/5309
(GARHIYA BALWA)
|
0523013000NRG24030120240422054
|
03/01/2024
|
MAMTA DEVI
|
0523013WL060237
|
MAMTA DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1671899919
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-002-00764700/5310
(GARHIYA BALWA)
|
0523013000NRG24030120240422055
|
03/01/2024
|
LAXMI DEVI
|
0523013WL060237
|
LAXMI DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1671899928
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINAGAR
|
BH-23-013-002-00764700/5312
(GARHIYA BALWA)
|
0523013000NRG24030120240422056
|
03/01/2024
|
MONA DEVI
|
0523013WL060237
|
MONA DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1671899915
|
|
MONA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-002-00764700/5316
(GARHIYA BALWA)
|
0523013000NRG24030120240422058
|
03/01/2024
|
MANIYA DEVI
|
0523013WL060237
|
MANIYA DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1671899927
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRINAGAR
|
BH-23-013-002-00764700/5337
(GARHIYA BALWA)
|
0523013000NRG24030120240422062
|
03/01/2024
|
SAVO DEVI
|
0523013WL060237
|
SAVO DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899914
|
|
SAVO DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-002-00764700/5344
(GARHIYA BALWA)
|
0523013000NRG24030120240422066
|
03/01/2024
|
MAINI DEVI
|
0523013WL060237
|
MAINI DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899918
|
|
MAINI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-002-00764700/5348
(GARHIYA BALWA)
|
0523013000NRG24030120240422067
|
03/01/2024
|
KANCHAN DEVI
|
0523013WL060237
|
KANCHAN DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899955
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINAGAR
|
BH-23-013-002-00764700/6070
(GARHIYA BALWA)
|
0523013000NRG24030120240422074
|
03/01/2024
|
REKHA DEVI
|
0523013WL060237
|
REKHA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899916
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-002-00764700/6072
(GARHIYA BALWA)
|
0523013000NRG24030120240422075
|
03/01/2024
|
NANKI DEVI
|
0523013WL060237
|
NANKI DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899932
|
|
NANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SRINAGAR
|
BH-23-013-002-00764700/6186
(GARHIYA BALWA)
|
0523013000NRG24030120240422077
|
03/01/2024
|
MADHU KUMARI
|
0523013WL060237
|
MADHU KUMARI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899931
|
|
MADHU KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-002-00764700/6187
(GARHIYA BALWA)
|
0523013000NRG24030120240422078
|
03/01/2024
|
SUSHILA DEVI
|
0523013WL060237
|
SUSHILA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899925
|
|
MRS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-002-00765300/921
(GARHIYA BALWA)
|
0523013000NRG24030120240422085
|
03/01/2024
|
kailash rishi
|
0523013WL060237
|
kailash rishi
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899921
|
|
KAILASH RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-002-00765300/1789
(GARHIYA BALWA)
|
0523013000NRG24030120240422082
|
03/01/2024
|
SHKUNTALA DEVI
|
0523013WL060237
|
SHKUNTALA DEVI
|
00176
|
IDIB000P691
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899952
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
SRINAGAR
|
BH-23-013-002-00764700/4073
(GARHIYA BALWA)
|
0523013000NRG24030120240422040
|
03/01/2024
|
KAUSHALYA DEVI
|
0523013WL060237
|
KAUSHALYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899936
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SRINAGAR
|
BH-23-013-002-00764700/5280
(GARHIYA BALWA)
|
0523013000NRG24030120240422044
|
03/01/2024
|
MANGHIYA DEVI
|
0523013WL060237
|
MANGHIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899942
|
|
MANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SRINAGAR
|
BH-23-013-002-00764700/5287
(GARHIYA BALWA)
|
0523013000NRG24030120240422046
|
03/01/2024
|
CHANO DEVI
|
0523013WL060237
|
CHANO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899943
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SRINAGAR
|
BH-23-013-002-00764700/5314
(GARHIYA BALWA)
|
0523013000NRG24030120240422057
|
03/01/2024
|
GOLAHARI DEVI
|
0523013WL060237
|
GOLAHARI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1671899941
|
|
GOLAHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SRINAGAR
|
BH-23-013-002-00764700/5322
(GARHIYA BALWA)
|
0523013000NRG24030120240422059
|
03/01/2024
|
KAJAL DEVI
|
0523013WL060237
|
KAJAL DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1671899937
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SRINAGAR
|
BH-23-013-002-00764700/5332
(GARHIYA BALWA)
|
0523013000NRG24030120240422061
|
03/01/2024
|
PINKI DEVI
|
0523013WL060237
|
PINKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899940
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-002-00764700/5338
(GARHIYA BALWA)
|
0523013000NRG24030120240422063
|
03/01/2024
|
ANILA DEVI
|
0523013WL060237
|
ANILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899938
|
|
ANILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SRINAGAR
|
BH-23-013-002-00764700/5339
(GARHIYA BALWA)
|
0523013000NRG24030120240422064
|
03/01/2024
|
DROPATI DEVI
|
0523013WL060237
|
DROPATI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899946
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SRINAGAR
|
BH-23-013-002-00764700/5342
(GARHIYA BALWA)
|
0523013000NRG24030120240422065
|
03/01/2024
|
PRAMILA DEVI
|
0523013WL060237
|
PRAMILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899945
|
|
PERMELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SRINAGAR
|
BH-23-013-002-00764700/5360
(GARHIYA BALWA)
|
0523013000NRG24030120240422069
|
03/01/2024
|
VIMLA DEVI
|
0523013WL060237
|
VIMLA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899939
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SRINAGAR
|
BH-23-013-002-00764700/6064
(GARHIYA BALWA)
|
0523013000NRG24030120240422073
|
03/01/2024
|
RITA DEVI
|
0523013WL060237
|
RITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899933
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-002-00765300/1277
(GARHIYA BALWA)
|
0523013000NRG24030120240422080
|
03/01/2024
|
SAMIA DEVI
|
0523013WL060237
|
SAMIA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899935
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SRINAGAR
|
BH-23-013-002-00765300/1278
(GARHIYA BALWA)
|
0523013000NRG24030120240422081
|
03/01/2024
|
Lalita Devi
|
0523013WL060237
|
Lalita Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899957
|
|
LALITA DEVI WO GULTEN RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
36
|
SRINAGAR
|
BH-23-013-002-00764700/5298
(GARHIYA BALWA)
|
0523013000NRG24030120240422050
|
03/01/2024
|
DHAVAN RISHI
|
0523013WL060237
|
DHAVAN RISHI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1671899951
|
|
DHAVAN RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SRINAGAR
|
BH-23-013-002-00764700/5301
(GARHIYA BALWA)
|
0523013000NRG24030120240422052
|
03/01/2024
|
RINKI DEVI
|
0523013WL060237
|
RINKI DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1671899947
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SRINAGAR
|
BH-23-013-002-00764700/5328
(GARHIYA BALWA)
|
0523013000NRG24030120240422060
|
03/01/2024
|
SHANTI DEVI
|
0523013WL060237
|
SHANTI DEVI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899950
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-002-00764700/6061
(GARHIYA BALWA)
|
0523013000NRG24030120240422071
|
03/01/2024
|
JHALKI DEVI
|
0523013WL060237
|
JHALKI DEVI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899934
|
|
MR JHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-002-00764700/6063
(GARHIYA BALWA)
|
0523013000NRG24030120240422072
|
03/01/2024
|
URMILA DEVI
|
0523013WL060237
|
URMILA DEVI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899948
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-002-00764700/6184
(GARHIYA BALWA)
|
0523013000NRG24030120240422076
|
03/01/2024
|
CHANDRA DEVI
|
0523013WL060237
|
CHANDRA DEVI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899949
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-002-00765300/720
(GARHIYA BALWA)
|
0523013000NRG24030120240422084
|
03/01/2024
|
JANKI DEVI
|
0523013WL060237
|
JANKI DEVI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899944
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
43
|
SRINAGAR
|
BH-23-013-002-00764700/5305
(GARHIYA BALWA)
|
0523013000NRG24030120240422053
|
03/01/2024
|
BABITA DEVI
|
0523013WL060237
|
BABITA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1671899953
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SRINAGAR
|
BH-23-013-002-00764700/5362
(GARHIYA BALWA)
|
0523013000NRG24030120240422070
|
03/01/2024
|
CHANDAN RISHI
|
0523013WL060237
|
CHANDAN RISHI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899954
|
|
CHANDAN RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
45
|
SRINAGAR
|
BH-23-013-002-00764700/6192
(GARHIYA BALWA)
|
0523013000NRG24030120240422079
|
03/01/2024
|
LALCHAND RISHI
|
0523013WL060237
|
LALCHAND RISHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899912
|
|
LALCHAND RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SRINAGAR
|
BH-23-013-002-00765300/921
(GARHIYA BALWA)
|
0523013000NRG24030120240422086
|
03/01/2024
|
MANCHAN DEVI
|
0523013WL060237
|
MANCHAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899913
|
|
MONCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
47
|
SRINAGAR
|
BH-23-013-002-00764700/5356
(GARHIYA BALWA)
|
0523013000NRG24030120240422068
|
03/01/2024
|
NANKU RISHI
|
0523013WL060237
|
NANKU RISHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/03/2024
|
|
1671899911
|
|
NANKU RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169176
|
169176
|
|
|
|
|
|
|
|