|
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-23-013-001-00766300/5149
(CHANKA)
|
0523013000NRG24010320240531625
|
02/03/2024
|
KALPANA DEVI
|
0523013WL073483
|
KALPANA DEVI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784483
|
|
KALPANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/5489
(CHANKA)
|
0523013000NRG24010320240531626
|
02/03/2024
|
ARCHANA DEVI
|
0523013WL073483
|
ARCHANA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784494
|
|
ARCHANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/1402
(CHANKA)
|
0523013000NRG24010320240531599
|
02/03/2024
|
CHANDA DEVI
|
0523013WL073482
|
CHANDA DEVI
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784490
|
|
CHANDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/2417
(CHANKA)
|
0523013000NRG24010320240531601
|
02/03/2024
|
ANITA DEVI
|
0523013WL073482
|
ANITA DEVI
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784491
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/2882
(CHANKA)
|
0523013000NRG24010320240531608
|
02/03/2024
|
MUKESH MAHALDAR
|
0523013WL073482
|
MUKESH MAHALDAR
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784493
|
|
MUKESH MAHALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/2882
(CHANKA)
|
0523013000NRG24010320240531609
|
02/03/2024
|
NILAM DEVI
|
0523013WL073482
|
NILAM DEVI
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784492
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/2009
(CHANKA)
|
0523013000NRG24010320240531615
|
02/03/2024
|
RANI DEVI
|
0523013WL073483
|
RANI DEVI
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784481
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/1234
(CHANKA)
|
0523013000NRG24010320240531598
|
02/03/2024
|
MANCHAN VISWAS
|
0523013WL073482
|
MANCHAN VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784475
|
|
MR MUNCHUN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/1508
(CHANKA)
|
0523013000NRG24010320240531612
|
02/03/2024
|
Parwati devi
|
0523013WL073483
|
Parwati devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784476
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/1726
(CHANKA)
|
0523013000NRG24010320240531613
|
02/03/2024
|
PUTUL DEVI
|
0523013WL073483
|
PUTUL DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784472
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/1992
(CHANKA)
|
0523013000NRG24010320240531614
|
02/03/2024
|
ANITA DEVI
|
0523013WL073483
|
ANITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784469
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/2027
(CHANKA)
|
0523013000NRG24010320240531616
|
02/03/2024
|
Arjun prasad mehta
|
0523013WL073483
|
Arjun prasad mehta
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784495
|
|
ARJUN PRASAD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/2260
(CHANKA)
|
0523013000NRG24010320240531617
|
02/03/2024
|
HIRAN DEVI
|
0523013WL073483
|
HIRAN DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784463
|
|
MRS HIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/2417
(CHANKA)
|
0523013000NRG24010320240531600
|
02/03/2024
|
RAJESH MAHALDAR
|
0523013WL073482
|
RAJESH MAHALDAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784468
|
|
MR RAJESH MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/266
(CHANKA)
|
0523013000NRG24010320240531602
|
02/03/2024
|
SUNITA DEVI
|
0523013WL073482
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784474
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/2720
(CHANKA)
|
0523013000NRG24010320240531619
|
02/03/2024
|
BIHARILAL MEHTA
|
0523013WL073483
|
BIHARILAL MEHTA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784477
|
|
BIHARI LAL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/2737
(CHANKA)
|
0523013000NRG24010320240531620
|
02/03/2024
|
SONU KUMAR
|
0523013WL073483
|
SONU KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784462
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/281
(CHANKA)
|
0523013000NRG24010320240531604
|
02/03/2024
|
CHANIYA DEVI
|
0523013WL073482
|
CHANIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784471
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/281
(CHANKA)
|
0523013000NRG24010320240531603
|
02/03/2024
|
TALA HEMBRAM
|
0523013WL073482
|
TALA HEMBRAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784470
|
|
MR TALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/2877
(CHANKA)
|
0523013000NRG24010320240531605
|
02/03/2024
|
INA DEVI
|
0523013WL073482
|
INA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784467
|
|
MRS INA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/2880
(CHANKA)
|
0523013000NRG24010320240531606
|
02/03/2024
|
NITU DEVI
|
0523013WL073482
|
NITU DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784466
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/2881
(CHANKA)
|
0523013000NRG24010320240531607
|
02/03/2024
|
MIRA KUMARI
|
0523013WL073482
|
MIRA KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784480
|
|
FLYING OFFICER MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/3515
(CHANKA)
|
0523013000NRG24010320240531621
|
02/03/2024
|
LUSI DEVI
|
0523013WL073483
|
LUSI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039784473
|
|
MRS LUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/4647
(CHANKA)
|
0523013000NRG24010320240531622
|
02/03/2024
|
VIMLA DEVI
|
0523013WL073483
|
VIMLA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784461
|
|
MRS VIMALA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-001-00766300/4654
(CHANKA)
|
0523013000NRG24010320240531623
|
02/03/2024
|
SUDISHI YADAV
|
0523013WL073483
|
SUDISHI YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784464
|
|
MR SUDHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-001-00766300/4727
(CHANKA)
|
0523013000NRG24010320240531624
|
02/03/2024
|
MANJULA DEVI
|
0523013WL073483
|
MANJULA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784478
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-001-00766300/5400
(CHANKA)
|
0523013000NRG24010320240531610
|
02/03/2024
|
PUTUL DEVI
|
0523013WL073482
|
PUTUL DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784482
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-001-00766300/5406
(CHANKA)
|
0523013000NRG24010320240531611
|
02/03/2024
|
KIRAN KUMARI
|
0523013WL073482
|
KIRAN KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784486
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-001-00766300/581
(CHANKA)
|
0523013000NRG24010320240531627
|
02/03/2024
|
Suchita devi
|
0523013WL073483
|
Suchita devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784465
|
|
SUCHITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
30
|
SRINAGAR
|
BH-23-013-001-00766300/2848
(CHANKA)
|
0523013000NRG24020320240533624
|
02/03/2024
|
MAHAVATI DEVI
|
0523013WL073787
|
MAHAVATI DEVI
|
00415
|
SBIN0018823
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784479
|
|
MAHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-001-00766300/3205
(CHANKA)
|
0523013000NRG24020320240533626
|
02/03/2024
|
MIRA DEVI
|
0523013WL073788
|
MIRA DEVI
|
00415
|
SBIN0018823
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784488
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
SRINAGAR
|
BH-23-013-001-00766300/2842
(CHANKA)
|
0523013000NRG24020320240533625
|
02/03/2024
|
LALMANI DEVI
|
0523013WL073788
|
LALMANI DEVI
|
00462
|
UCBA0002495
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784489
|
|
LALMANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
SRINAGAR
|
BH-23-013-001-00766300/1214
(CHANKA)
|
0523013000NRG24010320240531596
|
02/03/2024
|
SUNIL MARANDI
|
0523013WL073482
|
SUNIL MARANDI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784484
|
|
SUNIL MARANDI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-001-00766300/2262
(CHANKA)
|
0523013000NRG24010320240531618
|
02/03/2024
|
BINA DEVI
|
0523013WL073483
|
BINA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784485
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
35
|
SRINAGAR
|
BH-23-013-001-00766300/1214
(CHANKA)
|
0523013000NRG24010320240531597
|
02/03/2024
|
SAHELI DEVI
|
0523013WL073482
|
SAHELI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039784487
|
|
SAHELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|