|
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-23-013-002-00765300/502
(GARHIYA BALWA)
|
0523013000NRG24080920230303306
|
11/09/2023
|
BHARAT PASWAN
|
0523013WL034240
|
BHARAT PASWAN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800030385
|
|
BHARAT PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765600/2393
(JAGAILI)
|
0523013000NRG24080920230303313
|
11/09/2023
|
RAJKUMAR RAJWAR
|
0523013WL034246
|
RAJKUMAR RAJWAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800030379
|
|
MR RAJKUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINAGAR
|
BH-23-013-005-00766800/5485
(KHOKHA DAKSHIN)
|
0523013000NRG24080920230303319
|
11/09/2023
|
NUJHAT PRAVEEN
|
0523013WL034252
|
NUJHAT PRAVEEN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800030378
|
|
MRS NUJHAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/5757
(JAGAILI)
|
0523013000NRG24080920230303315
|
11/09/2023
|
SHANTI KUMARI
|
0523013WL034248
|
SHANTI KUMARI
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800030383
|
|
SHANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/3492
(KHOKHA DAKSHIN)
|
0523013000NRG24080920230303321
|
11/09/2023
|
SHOBHA DEVI
|
0523013WL034254
|
SHOBHA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800030381
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/5481
(KHOKHA DAKSHIN)
|
0523013000NRG24080920230303317
|
11/09/2023
|
ANJALI DEVI
|
0523013WL034250
|
ANJALI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800030384
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINAGAR
|
BH-23-013-006-00766700/2034
(KHOKHA UTTAR)
|
0523013000NRG24080920230303325
|
11/09/2023
|
LALIYA DEVI
|
0523013WL034258
|
LALIYA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800030380
|
|
LALIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINAGAR
|
BH-23-013-007-00766100/2401
(KHUTTI DHUNAILI)
|
0523013000NRG24080920230303332
|
11/09/2023
|
RAJESH PAUDDAR
|
0523013WL034265
|
RAJESH PAUDDAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5800030382
|
|
RAJESH PAUDDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-002-00765300/502
(GARHIYA BALWA)
|
0523013000NRG24080920230303307
|
11/09/2023
|
LALI DEVI
|
0523013WL034240
|
LALI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800030386
|
|
LILA DEVI WO BHARAT PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SRINAGAR
|
BH-23-013-005-00766800/2236
(KHOKHA DAKSHIN)
|
0523013000NRG24080920230303320
|
11/09/2023
|
SAMANUR
|
0523013WL034253
|
SAMANUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5800030377
|
|
MRS BIBI SAJENUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-006-00766700/1064
(KHOKHA UTTAR)
|
0523013000NRG24080920230303323
|
11/09/2023
|
RUNA DEVI
|
0523013WL034256
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800030376
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SRINAGAR
|
BH-23-013-006-00766700/2519
(KHOKHA UTTAR)
|
0523013000NRG24080920230303324
|
11/09/2023
|
JAHANUR
|
0523013WL034257
|
JAHANUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800030387
|
|
MSOMAT JAHANUR WO ABDUL BASIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SRINAGAR
|
BH-23-013-007-00766100/3550
(KHUTTI DHUNAILI)
|
0523013000NRG24080920230303327
|
11/09/2023
|
SANGEETA DEVI
|
0523013WL034260
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800030375
|
|
SANGEETA DEVI WO CHANDERA SHEKHAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|