|
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)
|
0523013000NRG24020120240420124
|
03/01/2024
|
KALPANA DEVI
|
0523013WL059877
|
KALPANA DEVI
|
00045
|
BARB0BHATTA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550024
|
|
KALPANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/5489
(CHANKA)
|
0523013000NRG24020120240420126
|
03/01/2024
|
ARCHANA DEVI
|
0523013WL059877
|
ARCHANA DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550056
|
|
ARCHANA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/5490
(CHANKA)
|
0523013000NRG24020120240419984
|
03/01/2024
|
RUKAMINI DEVI
|
0523013WL059875
|
RUKAMINI DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550017
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/5495
(CHANKA)
|
0523013000NRG24020120240419987
|
03/01/2024
|
SHILA DEVI
|
0523013WL059875
|
SHILA DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550016
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/5493
(CHANKA)
|
0523013000NRG24020120240419986
|
03/01/2024
|
FUL KUMARI
|
0523013WL059875
|
FUL KUMARI
|
00089
|
CBIN0283034
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550035
|
|
Mr. FUL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/682
(CHANKA)
|
0523013000NRG24020120240419989
|
03/01/2024
|
SITA DEVI
|
0523013WL059875
|
SITA DEVI
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550064
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/2009
(CHANKA)
|
0523013000NRG24020120240420101
|
03/01/2024
|
RANI DEVI
|
0523013WL059877
|
RANI DEVI
|
00415
|
SBIN0001846
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550036
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/1058
(CHANKA)
|
0523013000NRG24020120240420096
|
03/01/2024
|
TARACHAND MEHTA
|
0523013WL059877
|
TARACHAND MEHTA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550063
|
|
MR TARACHANDRA MEHATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/1508
(CHANKA)
|
0523013000NRG24020120240419973
|
03/01/2024
|
Parwati devi
|
0523013WL059875
|
Parwati devi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550061
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/1726
(CHANKA)
|
0523013000NRG24020120240420097
|
03/01/2024
|
PUTUL DEVI
|
0523013WL059877
|
PUTUL DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550044
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/1975
(CHANKA)
|
0523013000NRG24020120240420098
|
03/01/2024
|
MANO RISHI
|
0523013WL059877
|
MANO RISHI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550043
|
|
MR MANO RISHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/1978
(CHANKA)
|
0523013000NRG24020120240420099
|
03/01/2024
|
Giro rishi
|
0523013WL059877
|
Giro rishi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550039
|
|
MR GIRO RISHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/1992
(CHANKA)
|
0523013000NRG24020120240420100
|
03/01/2024
|
ANITA DEVI
|
0523013WL059877
|
ANITA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550047
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/2027
(CHANKA)
|
0523013000NRG24020120240420102
|
03/01/2024
|
Arjun prasad mehta
|
0523013WL059877
|
Arjun prasad mehta
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550055
|
|
ARJUN PRASAD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/219
(CHANKA)
|
0523013000NRG24020120240420103
|
03/01/2024
|
SANJAY YADAV
|
0523013WL059877
|
SANJAY YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550049
|
|
MR SANJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/2260
(CHANKA)
|
0523013000NRG24020120240420104
|
03/01/2024
|
HIRAN DEVI
|
0523013WL059877
|
HIRAN DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550054
|
|
MRS HIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/2429
(CHANKA)
|
0523013000NRG24020120240419974
|
03/01/2024
|
NIRMALA DEVI
|
0523013WL059875
|
NIRMALA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550051
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/2724
(CHANKA)
|
0523013000NRG24020120240420106
|
03/01/2024
|
JAI KUMAR MEHTA
|
0523013WL059877
|
JAI KUMAR MEHTA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550020
|
|
JAY KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/2738
(CHANKA)
|
0523013000NRG24020120240420107
|
03/01/2024
|
AVADHESH KUMAR
|
0523013WL059877
|
AVADHESH KUMAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550052
|
|
MR AVADESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/2844
(CHANKA)
|
0523013000NRG24020120240419975
|
03/01/2024
|
MD MAJID
|
0523013WL059875
|
MD MAJID
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550018
|
|
MR MD MAZID
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/2855
(CHANKA)
|
0523013000NRG24020120240420108
|
03/01/2024
|
GHUTRI DEVI
|
0523013WL059877
|
GHUTRI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550037
|
|
MRS GHUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/2862
(CHANKA)
|
0523013000NRG24020120240420109
|
03/01/2024
|
SITARAM THAKUR
|
0523013WL059877
|
SITARAM THAKUR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550019
|
|
MR SITARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/2865
(CHANKA)
|
0523013000NRG24020120240420110
|
03/01/2024
|
PRAMILA DEVI
|
0523013WL059877
|
PRAMILA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550060
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/2874
(CHANKA)
|
0523013000NRG24020120240420111
|
03/01/2024
|
GUNJA DEVI
|
0523013WL059877
|
GUNJA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550046
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-001-00766300/3130
(CHANKA)
|
0523013000NRG24020120240420112
|
03/01/2024
|
PINKI DEVI
|
0523013WL059877
|
PINKI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550021
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-001-00766300/3384
(CHANKA)
|
0523013000NRG24020120240420113
|
03/01/2024
|
DOMNI DEVI
|
0523013WL059877
|
DOMNI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550045
|
|
MRS MASOMAT DOMANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-001-00766300/3387
(CHANKA)
|
0523013000NRG24020120240420114
|
03/01/2024
|
BASANTI DEVI
|
0523013WL059877
|
BASANTI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550048
|
|
MRS BASANTI DEVII
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-001-00766300/3388
(CHANKA)
|
0523013000NRG24020120240420115
|
03/01/2024
|
RAMDEV SHARMA
|
0523013WL059877
|
RAMDEV SHARMA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550059
|
|
SHRI RAMDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-001-00766300/3497
(CHANKA)
|
0523013000NRG24020120240420116
|
03/01/2024
|
LILA DEVI
|
0523013WL059877
|
LILA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550042
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-001-00766300/3499
(CHANKA)
|
0523013000NRG24020120240420117
|
03/01/2024
|
BADAMI DEVI
|
0523013WL059877
|
BADAMI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550050
|
|
MR KHOPADI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-001-00766300/3538
(CHANKA)
|
0523013000NRG24020120240420120
|
03/01/2024
|
RANI DEVI
|
0523013WL059877
|
RANI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550038
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-001-00766300/3543
(CHANKA)
|
0523013000NRG24020120240420121
|
03/01/2024
|
NUTAN DEVI
|
0523013WL059877
|
NUTAN DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550040
|
|
MS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-001-00766300/4627
(CHANKA)
|
0523013000NRG24020120240419978
|
03/01/2024
|
RAVIKANT JHA
|
0523013WL059875
|
RAVIKANT JHA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550023
|
|
MR RAVIKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-001-00766300/4705
(CHANKA)
|
0523013000NRG24020120240420123
|
03/01/2024
|
RATANMALA DEVI
|
0523013WL059877
|
RATANMALA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550041
|
|
MRS RATANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-001-00766300/5172
(CHANKA)
|
0523013000NRG24020120240419981
|
03/01/2024
|
PARMANAND BHAGAT
|
0523013WL059875
|
PARMANAND BHAGAT
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550062
|
|
MR PARAMANAND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-001-00766300/581
(CHANKA)
|
0523013000NRG24020120240420127
|
03/01/2024
|
Suchita devi
|
0523013WL059877
|
Suchita devi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550053
|
|
SUCHITA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
SRINAGAR
|
BH-23-013-001-00766300/814
(CHANKA)
|
0523013000NRG24020120240419990
|
03/01/2024
|
FIROJA KHATOON
|
0523013WL059875
|
FIROJA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550022
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
38
|
SRINAGAR
|
BH-23-013-001-00766300/658
(CHANKA)
|
0523013000NRG24020120240419988
|
03/01/2024
|
RITA DEVI
|
0523013WL059875
|
RITA DEVI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550058
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
SRINAGAR
|
BH-23-013-001-00766300/2262
(CHANKA)
|
0523013000NRG24020120240420105
|
03/01/2024
|
BINA DEVI
|
0523013WL059877
|
BINA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550025
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
40
|
SRINAGAR
|
BH-23-013-001-00766300/3508
(CHANKA)
|
0523013000NRG24020120240420118
|
03/01/2024
|
PUNAM DEVI
|
0523013WL059877
|
PUNAM DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550032
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-001-00766300/3537
(CHANKA)
|
0523013000NRG24020120240420119
|
03/01/2024
|
HARDEV SHARMA
|
0523013WL059877
|
HARDEV SHARMA
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550034
|
|
HARDEV SHARMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-001-00766300/3617
(CHANKA)
|
0523013000NRG24020120240419976
|
03/01/2024
|
DARUDAN KHATOON
|
0523013WL059875
|
DARUDAN KHATOON
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550026
|
|
DARUDAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-001-00766300/4634
(CHANKA)
|
0523013000NRG24020120240420122
|
03/01/2024
|
SONI DEVI
|
0523013WL059877
|
SONI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550033
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-001-00766300/4880
(CHANKA)
|
0523013000NRG24020120240419979
|
03/01/2024
|
RUBANAND BISHWAS
|
0523013WL059875
|
RUBANAND BISHWAS
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550029
|
|
MR RABNANDAN BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-001-00766300/5106
(CHANKA)
|
0523013000NRG24020120240419980
|
03/01/2024
|
RUPAM DEVI
|
0523013WL059875
|
RUPAM DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550031
|
|
RUPAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-001-00766300/5216
(CHANKA)
|
0523013000NRG24020120240420125
|
03/01/2024
|
MITTHU KR YADAV
|
0523013WL059877
|
MITTHU KR YADAV
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998550030
|
|
MR MITTHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-001-00766300/5485
(CHANKA)
|
0523013000NRG24020120240419982
|
03/01/2024
|
RINKU DEVI
|
0523013WL059875
|
RINKU DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550028
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-001-00766300/5487
(CHANKA)
|
0523013000NRG24020120240419983
|
03/01/2024
|
NITU DEVI
|
0523013WL059875
|
NITU DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550027
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
49
|
SRINAGAR
|
BH-23-013-001-00766300/4331
(CHANKA)
|
0523013000NRG24020120240419977
|
03/01/2024
|
AFSANA KHATUN
|
0523013WL059875
|
AFSANA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550015
|
|
AFASANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SRINAGAR
|
BH-23-013-001-00766300/5491
(CHANKA)
|
0523013000NRG24020120240419985
|
03/01/2024
|
SAVITRI DEVI
|
0523013WL059875
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998550057
|
|
SAVITRI DEVI WO LT RAGHUNATH MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158688
|
158688
|
|
|
|
|
|
|
|