|
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-23-013-002-00765300/2887
(GARHIYA BALWA)
|
0523013000NRG24040120240423559
|
04/01/2024
|
RAJESH PASWAN
|
0523013WL060511
|
RAJESH PASWAN
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474284
|
|
RAJESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-002-00764700/6101
(GARHIYA BALWA)
|
0523013000NRG24040120240423548
|
04/01/2024
|
ANAND KUMAR
|
0523013WL060511
|
ANAND KUMAR
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1674474277
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-002-00764700/6102
(GARHIYA BALWA)
|
0523013000NRG24040120240423549
|
04/01/2024
|
RAJESH RISHI
|
0523013WL060511
|
RAJESH RISHI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474289
|
|
RAJESH RISHI
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-002-00764700/6103
(GARHIYA BALWA)
|
0523013000NRG24040120240423550
|
04/01/2024
|
KIRAN KUMARI
|
0523013WL060511
|
KIRAN KUMARI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474285
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-002-00764700/6119
(GARHIYA BALWA)
|
0523013000NRG24040120240423551
|
04/01/2024
|
MANTU CHAUHAN
|
0523013WL060511
|
MANTU CHAUHAN
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474296
|
|
MANTUCHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-002-00764700/6134
(GARHIYA BALWA)
|
0523013000NRG24040120240423553
|
04/01/2024
|
RAJIV KUMAR
|
0523013WL060511
|
RAJIV KUMAR
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474287
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-002-00764700/6135
(GARHIYA BALWA)
|
0523013000NRG24040120240423554
|
04/01/2024
|
MUNNI DEVI
|
0523013WL060511
|
MUNNI DEVI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474286
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-002-00764700/6136
(GARHIYA BALWA)
|
0523013000NRG24040120240423555
|
04/01/2024
|
MANIKCHAND RISHI
|
0523013WL060511
|
MANIKCHAND RISHI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474288
|
|
MANIKCHAND RISHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-002-00764700/6095
(GARHIYA BALWA)
|
0523013000NRG24040120240423546
|
04/01/2024
|
PINKU PASWAN
|
0523013WL060511
|
PINKU PASWAN
|
00078
|
CNRB0004959
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474279
|
|
MR PINKU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-002-00764700/6099
(GARHIYA BALWA)
|
0523013000NRG24040120240423547
|
04/01/2024
|
MINA DEVI
|
0523013WL060511
|
MINA DEVI
|
00354
|
PUNB0788300
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474278
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-002-00764700/4072
(GARHIYA BALWA)
|
0523013000NRG24040120240423543
|
04/01/2024
|
SARSWATI PASWAN
|
0523013WL060511
|
SARSWATI PASWAN
|
00415
|
SBIN0001846
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474292
|
|
MRS SARASWATI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-002-00765300/327
(GARHIYA BALWA)
|
0523013000NRG24040120240423560
|
04/01/2024
|
NATHO PASWAN
|
0523013WL060511
|
NATHO PASWAN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474290
|
|
NATHO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRINAGAR
|
BH-23-013-002-00765300/3359
(GARHIYA BALWA)
|
0523013000NRG24040120240423561
|
04/01/2024
|
RANJO DEVI
|
0523013WL060511
|
RANJO DEVI
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1674474295
|
|
RANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-002-00764700/4190
(GARHIYA BALWA)
|
0523013000NRG24040120240423544
|
04/01/2024
|
CHANDNI DEVI
|
0523013WL060511
|
CHANDNI DEVI
|
00415
|
SBIN0015597
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474282
|
|
CHANDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRINAGAR
|
BH-23-013-002-00764700/6131
(GARHIYA BALWA)
|
0523013000NRG24040120240423552
|
04/01/2024
|
MANOHAR KUMAR
|
0523013WL060511
|
MANOHAR KUMAR
|
00415
|
SBIN0015597
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474293
|
|
MANOHAR KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-002-00764700/6214
(GARHIYA BALWA)
|
0523013000NRG24040120240423558
|
04/01/2024
|
ANITA DEVI
|
0523013WL060511
|
ANITA DEVI
|
00415
|
SBIN0015597
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474291
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
SRINAGAR
|
BH-23-013-002-00764700/4060
(GARHIYA BALWA)
|
0523013000NRG24040120240423542
|
04/01/2024
|
BIJLI KUMARI
|
0523013WL060511
|
BIJLI KUMARI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474294
|
|
BIJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-002-00764700/6140
(GARHIYA BALWA)
|
0523013000NRG24040120240423557
|
04/01/2024
|
ARCHANA KUMARI
|
0523013WL060511
|
ARCHANA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474283
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-002-00764700/6091
(GARHIYA BALWA)
|
0523013000NRG24040120240423545
|
04/01/2024
|
DASHARATH RISHI
|
0523013WL060511
|
DASHARATH RISHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474280
|
|
DASHARATH RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRINAGAR
|
BH-23-013-002-00764700/6137
(GARHIYA BALWA)
|
0523013000NRG24040120240423556
|
04/01/2024
|
MD TANWEER ALAM
|
0523013WL060511
|
MD TANWEER ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674474281
|
|
MD TANWEER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|