|
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-23-013-001-00766300/4970
(CHANKA)
|
0523013000NRG24190720230248565
|
20/07/2023
|
KIRAN DEVI
|
0523013WL023629
|
KIRAN DEVI
|
00045
|
BARB0BAUSIX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061125
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/4908
(CHANKA)
|
0523013000NRG24190720230248560
|
20/07/2023
|
NITISH KUMAR
|
0523013WL023629
|
NITISH KUMAR
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061102
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/4931
(CHANKA)
|
0523013000NRG24190720230248561
|
20/07/2023
|
RENU DEVI
|
0523013WL023629
|
RENU DEVI
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061136
|
|
RANU DEVI WO KALAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/3221
(CHANKA)
|
0523013000NRG24190720230248552
|
20/07/2023
|
PUNAM DEVI
|
0523013WL023629
|
PUNAM DEVI
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061101
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/4351
(CHANKA)
|
0523013000NRG24190720230248557
|
20/07/2023
|
PUNAM DEVI
|
0523013WL023629
|
PUNAM DEVI
|
00354
|
PUNB0293100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743061135
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/1137
(CHANKA)
|
0523013000NRG24190720230248569
|
20/07/2023
|
ANITA DEVI
|
0523013WL023630
|
ANITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061117
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/1427
(CHANKA)
|
0523013000NRG24190720230248541
|
20/07/2023
|
RUBI DEVI
|
0523013WL023629
|
RUBI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061116
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/1663
(CHANKA)
|
0523013000NRG24190720230248570
|
20/07/2023
|
JANGLI DEVI
|
0523013WL023630
|
JANGLI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061104
|
|
JANGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/215
(CHANKA)
|
0523013000NRG24190720230248542
|
20/07/2023
|
DILIP YADAV
|
0523013WL023629
|
DILIP YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061134
|
|
DILIP YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/216
(CHANKA)
|
0523013000NRG24190720230248543
|
20/07/2023
|
SHANKAR YADAV
|
0523013WL023629
|
SHANKAR YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061133
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/2209
(CHANKA)
|
0523013000NRG24190720230248544
|
20/07/2023
|
LALITA DEVI
|
0523013WL023629
|
LALITA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061103
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/2247
(CHANKA)
|
0523013000NRG24190720230248545
|
20/07/2023
|
MADAN KUMAR
|
0523013WL023629
|
MADAN KUMAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061114
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/2317
(CHANKA)
|
0523013000NRG24190720230248571
|
20/07/2023
|
TILKI DEVI
|
0523013WL023630
|
TILKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061121
|
|
MRS TILKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/2418
(CHANKA)
|
0523013000NRG24190720230248546
|
20/07/2023
|
PRIYANKA DEVI
|
0523013WL023629
|
PRIYANKA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061124
|
|
MR PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/2622
(CHANKA)
|
0523013000NRG24190720230248572
|
20/07/2023
|
PAVIYA DEVI
|
0523013WL023630
|
PAVIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061113
|
|
MRS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/2672
(CHANKA)
|
0523013000NRG24190720230248573
|
20/07/2023
|
PRIYANKA DEVI
|
0523013WL023630
|
PRIYANKA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061111
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/2683
(CHANKA)
|
0523013000NRG24190720230248574
|
20/07/2023
|
SONI DEVI
|
0523013WL023630
|
SONI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061115
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/2776
(CHANKA)
|
0523013000NRG24190720230248549
|
20/07/2023
|
AMIT KUMAR YADAV
|
0523013WL023629
|
AMIT KUMAR YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061107
|
|
MR AMITKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/2790
(CHANKA)
|
0523013000NRG24190720230248550
|
20/07/2023
|
RANI DEVI
|
0523013WL023629
|
RANI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061122
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/2805
(CHANKA)
|
0523013000NRG24190720230248575
|
20/07/2023
|
UMA DEVI
|
0523013WL023630
|
UMA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061110
|
|
Uma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/3223
(CHANKA)
|
0523013000NRG24190720230248553
|
20/07/2023
|
KALA DEVI
|
0523013WL023629
|
KALA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061105
|
|
MRS MOSOKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/3224
(CHANKA)
|
0523013000NRG24190720230248554
|
20/07/2023
|
SANDEEP KUMAR YADAV
|
0523013WL023629
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061118
|
|
MR SANDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/410
(CHANKA)
|
0523013000NRG24190720230248555
|
20/07/2023
|
SURESH RISHI
|
0523013WL023629
|
SURESH RISHI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061106
|
|
MR SURESH RISHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/4161
(CHANKA)
|
0523013000NRG24190720230248578
|
20/07/2023
|
SULEKHA DEVI
|
0523013WL023630
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061119
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-001-00766300/4903
(CHANKA)
|
0523013000NRG24190720230248559
|
20/07/2023
|
MUNNI DEVI
|
0523013WL023629
|
MUNNI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061120
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-001-00766300/4939
(CHANKA)
|
0523013000NRG24190720230248563
|
20/07/2023
|
MAMTA DEVI
|
0523013WL023629
|
MAMTA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061123
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-001-00766300/4960
(CHANKA)
|
0523013000NRG24190720230248564
|
20/07/2023
|
ANANT KUMAR MAHTO
|
0523013WL023629
|
ANANT KUMAR MAHTO
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061112
|
|
MR ANANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-001-00766300/5205
(CHANKA)
|
0523013000NRG24190720230248568
|
20/07/2023
|
VADIYA DEVI
|
0523013WL023629
|
VADIYA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061109
|
|
MRS VADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-001-00766300/5571
(CHANKA)
|
0523013000NRG24190720230248579
|
20/07/2023
|
SWITI DEVI
|
0523013WL023630
|
SWITI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061108
|
|
MRS SWITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80712
|
80712
|
|
|
|
|
|
|
|
|
30
|
SRINAGAR
|
BH-23-013-001-00766300/2623
(CHANKA)
|
0523013000NRG24190720230248547
|
20/07/2023
|
PANKAJ KUMAR
|
0523013WL023629
|
PANKAJ KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061127
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-001-00766300/2772
(CHANKA)
|
0523013000NRG24190720230248548
|
20/07/2023
|
KUNDAN KUMAR
|
0523013WL023629
|
KUNDAN KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061126
|
|
KUNDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-001-00766300/4162
(CHANKA)
|
0523013000NRG24190720230248556
|
20/07/2023
|
BAUKU YADAV
|
0523013WL023629
|
BAUKU YADAV
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061128
|
|
BAUKU YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-001-00766300/4556
(CHANKA)
|
0523013000NRG24190720230248558
|
20/07/2023
|
PANI DEVI
|
0523013WL023629
|
PANI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061130
|
|
MRS PANI DEVI ALIES PAMO DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-001-00766300/4932
(CHANKA)
|
0523013000NRG24190720230248562
|
20/07/2023
|
SANTOSH KUMAR YADAV
|
0523013WL023629
|
SANTOSH KUMAR YADAV
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061129
|
|
SANTOSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINAGAR
|
BH-23-013-001-00766300/5169
(CHANKA)
|
0523013000NRG24190720230248566
|
20/07/2023
|
SHAKUNTALA DEVI
|
0523013WL023629
|
SHAKUNTALA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061131
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-001-00766300/5180
(CHANKA)
|
0523013000NRG24190720230248567
|
20/07/2023
|
BOHLA YADAV
|
0523013WL023629
|
BOHLA YADAV
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743061132
|
|
BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
37
|
SRINAGAR
|
BH-23-013-001-00766300/2793
(CHANKA)
|
0523013000NRG24190720230248551
|
20/07/2023
|
GULABI DEVI
|
0523013WL023629
|
GULABI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743061100
|
|
GULABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-001-00766300/2898
(CHANKA)
|
0523013000NRG24190720230248576
|
20/07/2023
|
SANJO DEVI
|
0523013WL023630
|
SANJO DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061098
|
|
SANJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRINAGAR
|
BH-23-013-001-00766300/3197
(CHANKA)
|
0523013000NRG24190720230248577
|
20/07/2023
|
SIYAWATI DEVI
|
0523013WL023630
|
SIYAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743061099
|
|
SIYAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129504
|
129504
|
|
|
|
|
|
|
|