|
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-23-013-007-00766600/1946
(KHUTTI DHUNAILI)
|
0523013000NRG24161220230387344
|
16/12/2023
|
BIBI AFSANA
|
0523013WL055937
|
BIBI AFSANA
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907297727
|
|
BIBI AFSANA WO MD ASHIK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-009-00766500/3447
(SINGHIA)
|
0523013000NRG24161220230387349
|
16/12/2023
|
SHIMPI KUMARI
|
0523013WL055942
|
SHIMPI KUMARI
|
00415
|
SBIN0000077
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907297731
|
|
MRS SHIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765600/2577
(JAGAILI)
|
0523013000NRG24161220230387324
|
16/12/2023
|
BIBI MUSTARA BEGAM
|
0523013WL055922
|
BIBI MUSTARA BEGAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907297733
|
|
MR BIBI MUSTARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/559
(JHUNNI KALA)
|
0523013000NRG24161220230387328
|
16/12/2023
|
jumaila khatun
|
0523013WL055926
|
jumaila khatun
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907297730
|
|
MRS JUMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/5485
(KHOKHA DAKSHIN)
|
0523013000NRG24161220230387330
|
16/12/2023
|
NUJHAT PRAVEEN
|
0523013WL055928
|
NUJHAT PRAVEEN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907297732
|
|
MRS NUJHAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-006-00766700/2802
(KHOKHA UTTAR)
|
0523013000NRG24161220230387337
|
16/12/2023
|
RAMCHANDRA SHARMA
|
0523013WL055930
|
RAMCHANDRA SHARMA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907297737
|
|
MR RAMCHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00765500/1606
(KHUTTI HASAILI)
|
0523013000NRG24161220230387347
|
16/12/2023
|
Usha devi
|
0523013WL055940
|
Usha devi
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907297728
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00765500/2331
(KHUTTI HASAILI)
|
0523013000NRG24161220230387346
|
16/12/2023
|
SIKANDAR MANDAL
|
0523013WL055939
|
SIKANDAR MANDAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907297729
|
|
SIKANDAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINAGAR
|
BH-23-013-009-00764400/1979
(SINGHIA)
|
0523013000NRG24161220230387350
|
16/12/2023
|
RINA DEVI
|
0523013WL055943
|
RINA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907297736
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765600/2801
(JAGAILI)
|
0523013000NRG24161220230387323
|
16/12/2023
|
SOMIYA DEVI
|
0523013WL055921
|
SOMIYA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907297739
|
|
SOMIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765700/5759
(JAGAILI)
|
0523013000NRG24161220230387322
|
16/12/2023
|
MD HAKIM
|
0523013WL055920
|
MD HAKIM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907297738
|
|
MD.HAKIM
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINAGAR
|
BH-23-013-005-00766800/5481
(KHOKHA DAKSHIN)
|
0523013000NRG24161220230387329
|
16/12/2023
|
ANJALI DEVI
|
0523013WL055927
|
ANJALI DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907297735
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINAGAR
|
BH-23-013-006-00766700/2034
(KHOKHA UTTAR)
|
0523013000NRG24161220230387343
|
16/12/2023
|
LALIYA DEVI
|
0523013WL055936
|
LALIYA DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907297734
|
|
LALIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00765400/2416
(KHUTTI HASAILI)
|
0523013000NRG24161220230387345
|
16/12/2023
|
JITANI DEVI
|
0523013WL055938
|
JITANI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907297740
|
|
JITNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/2935
(JHUNNI KALA)
|
0523013000NRG24161220230387327
|
16/12/2023
|
PUNAM DEVI
|
0523013WL055925
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907297724
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRINAGAR
|
BH-23-013-006-00765800/4298
(KHOKHA UTTAR)
|
0523013000NRG24161220230387341
|
16/12/2023
|
ANJU DEVI
|
0523013WL055934
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907297722
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-006-00766700/2519
(KHOKHA UTTAR)
|
0523013000NRG24161220230387340
|
16/12/2023
|
JAHANUR
|
0523013WL055933
|
JAHANUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907297726
|
|
MSOMAT JAHANUR WO ABDUL BASIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SRINAGAR
|
BH-23-013-006-00766700/2526
(KHOKHA UTTAR)
|
0523013000NRG24161220230387342
|
16/12/2023
|
DINESH MAHTO
|
0523013WL055935
|
DINESH MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907297725
|
|
DINESH MEHTO
|
CANARA BANK(508532)
|
|
19
|
SRINAGAR
|
BH-23-013-009-00764400/2357
(SINGHIA)
|
0523013000NRG24161220230387351
|
16/12/2023
|
RAJUM MURMU
|
0523013WL055944
|
RAJUM MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907297721
|
|
RAJU MURMU
|
UCO BANK(607066)
|
|
20
|
SRINAGAR
|
BH-23-013-009-00764400/2361
(SINGHIA)
|
0523013000NRG24161220230387348
|
16/12/2023
|
MANGALI DEVI
|
0523013WL055941
|
MANGALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907297723
|
|
MANGALI DEVI WO MANOJ SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66804
|
66804
|
|
|
|
|
|
|
|