|
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-23-013-005-00766800/5167
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445543
|
15/01/2024
|
SUNITA DEVI
|
0523013WL063175
|
SUNITA DEVI
|
00045
|
BARB0BHATTA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161850
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-005-00766800/5169
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445544
|
15/01/2024
|
SUGIYA DEVI
|
0523013WL063175
|
SUGIYA DEVI
|
00045
|
BARB0BHATTA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161853
|
|
SUGIYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-005-00766800/5193
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445548
|
15/01/2024
|
DURIYA DEVI
|
0523013WL063175
|
DURIYA DEVI
|
00045
|
BARB0BHATTA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161851
|
|
DURIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-005-00766800/5198
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445551
|
15/01/2024
|
PURWI DEVI
|
0523013WL063175
|
PURWI DEVI
|
00045
|
BARB0BHATTA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161852
|
|
MRS PURWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/5165
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445542
|
15/01/2024
|
SHOVA KUMARI
|
0523013WL063175
|
SHOVA KUMARI
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161821
|
|
MRS SHOVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/5194
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445549
|
15/01/2024
|
PANIYA DEVI
|
0523013WL063175
|
PANIYA DEVI
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161820
|
|
PANIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-005-00766800/5196
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445550
|
15/01/2024
|
NIRMALA DEVI
|
0523013WL063175
|
NIRMALA DEVI
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161819
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-005-00766800/2720
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445524
|
15/01/2024
|
MAHWATI DEVI
|
0523013WL063175
|
MAHWATI DEVI
|
00177
|
IOBA0002192
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161857
|
|
MAHAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-005-00766800/6193
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445556
|
15/01/2024
|
ANITA DEVI
|
0523013WL063175
|
ANITA DEVI
|
00354
|
PUNB0293100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161858
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-005-00766800/1867
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445517
|
15/01/2024
|
MALANAND RISHI
|
0523013WL063175
|
MALANAND RISHI
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161822
|
|
MR MALANAND MALANAND RISHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-005-00766800/1871
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445518
|
15/01/2024
|
FULO DEVI
|
0523013WL063175
|
FULO DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161838
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-005-00766800/2312
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445519
|
15/01/2024
|
BIBI AASANARA
|
0523013WL063175
|
BIBI AASANARA
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161832
|
|
MRS BIBI AASANARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-005-00766800/2440
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445521
|
15/01/2024
|
BIBI NESHFERA KHATOON
|
0523013WL063175
|
BIBI NESHFERA KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161843
|
|
MRS BIBI NESHFERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-005-00766800/2482
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445522
|
15/01/2024
|
BIBI ANAJUR
|
0523013WL063175
|
BIBI ANAJUR
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161842
|
|
MRS BIBI ANJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-005-00766800/2560
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445523
|
15/01/2024
|
ND MIR SAHEB
|
0523013WL063175
|
ND MIR SAHEB
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161823
|
|
MR MD MIR SHAHEB
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-005-00766800/2884
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445525
|
15/01/2024
|
RANIYA DEVI
|
0523013WL063175
|
RANIYA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161845
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-005-00766800/3592
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445526
|
15/01/2024
|
IDRIS
|
0523013WL063175
|
IDRIS
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161844
|
|
MR IDRIS XXXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-005-00766800/5131
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445527
|
15/01/2024
|
MALE DEVI
|
0523013WL063175
|
MALE DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161830
|
|
MRS MALE DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-005-00766800/5133
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445528
|
15/01/2024
|
SUDAMA DEVI
|
0523013WL063175
|
SUDAMA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161828
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-005-00766800/5138
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445529
|
15/01/2024
|
SADESH RISHI
|
0523013WL063175
|
SADESH RISHI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161831
|
|
MR SADES RISHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-005-00766800/5140
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445530
|
15/01/2024
|
LAKHIYA DEVI
|
0523013WL063175
|
LAKHIYA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161835
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-005-00766800/5141
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445531
|
15/01/2024
|
MUNNI DEVI
|
0523013WL063175
|
MUNNI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161825
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-005-00766800/5144
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445532
|
15/01/2024
|
AMERIKA DEVI
|
0523013WL063175
|
AMERIKA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161826
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-005-00766800/5146
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445533
|
15/01/2024
|
RINKI DEVI
|
0523013WL063175
|
RINKI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161836
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-005-00766800/5148
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445534
|
15/01/2024
|
SURJI DEVI
|
0523013WL063175
|
SURJI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161827
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-005-00766800/5150
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445535
|
15/01/2024
|
BUDHANI DEVI
|
0523013WL063175
|
BUDHANI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161841
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-005-00766800/5151
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445536
|
15/01/2024
|
PARIYA DEVI
|
0523013WL063175
|
PARIYA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161840
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-005-00766800/5152
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445537
|
15/01/2024
|
LALO RISHI
|
0523013WL063175
|
LALO RISHI
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161837
|
|
MR LALO RISHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-005-00766800/5155
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445538
|
15/01/2024
|
GUNJAN DEVI
|
0523013WL063175
|
GUNJAN DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161848
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-005-00766800/5156
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445539
|
15/01/2024
|
BIKHIYA DEVI
|
0523013WL063175
|
BIKHIYA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161833
|
|
MRS BIKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-005-00766800/5157
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445540
|
15/01/2024
|
SHARDA DEVI
|
0523013WL063175
|
SHARDA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161839
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-005-00766800/5179
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445545
|
15/01/2024
|
RUKMANI DEVI
|
0523013WL063175
|
RUKMANI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161829
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-005-00766800/5182
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445546
|
15/01/2024
|
LOGEPANCHE DEVI
|
0523013WL063175
|
LOGEPANCHE DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161847
|
|
MRS LOGEPANCHE DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-005-00766800/5187
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445547
|
15/01/2024
|
SAFO KUMARI
|
0523013WL063175
|
SAFO KUMARI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161824
|
|
MRS SAFO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-005-00766800/5267
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445553
|
15/01/2024
|
PARASHMANI DEVI
|
0523013WL063175
|
PARASHMANI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161834
|
|
MRS PARASHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-005-00766800/5326
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445555
|
15/01/2024
|
SHABANA KHATUN
|
0523013WL063175
|
SHABANA KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161846
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
37
|
SRINAGAR
|
BH-23-013-005-00766800/5160
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445541
|
15/01/2024
|
SARASATI KUMARI
|
0523013WL063175
|
SARASATI KUMARI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161856
|
|
SARSWATI KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
SRINAGAR
|
BH-23-013-005-00766800/5205
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445552
|
15/01/2024
|
RINA DEVI
|
0523013WL063175
|
RINA DEVI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161855
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-005-00766800/5297
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445554
|
15/01/2024
|
PUJA KUMARI
|
0523013WL063175
|
PUJA KUMARI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161854
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
40
|
SRINAGAR
|
BH-23-013-005-00766800/2409
(KHOKHA DAKSHIN)
|
0523013000NRG24150120240445520
|
15/01/2024
|
ABDUL MALIK
|
0523013WL063175
|
ABDUL MALIK
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143161849
|
|
ABDUL MALIK SO MD IBRAHIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99408
|
99408
|
|
|
|
|
|
|
|