|
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-23-013-002-00764700/3592
(GARHIYA BALWA)
|
0523013000NRG24280620230188441
|
30/06/2023
|
MANISHA DEVI
|
0523013WL018508
|
MANISHA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375173290
|
|
MRS MENESHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-002-00766900/4792
(GARHIYA BALWA)
|
0523013000NRG24280620230188433
|
30/06/2023
|
DEEPAK KUMAR
|
0523013WL018507
|
DEEPAK KUMAR
|
00462
|
UCBA0002495
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375173292
|
|
DEEPAK KUAMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-002-00764700/5206
(GARHIYA BALWA)
|
0523013000NRG24280620230188577
|
30/06/2023
|
ROHIT KUMAR
|
0523013WL018511
|
ROHIT KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375173288
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-002-00764700/3570
(GARHIYA BALWA)
|
0523013000NRG24280620230188399
|
30/06/2023
|
RUBI DEVI
|
0523013WL018507
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375173291
|
|
RUBI DEVI WO AKHILESH KUMAR
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-002-00764700/4570
(GARHIYA BALWA)
|
0523013000NRG24280620230188407
|
30/06/2023
|
SAPNA KUMARI
|
0523013WL018507
|
SAPNA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375173295
|
|
SAPNA KUMARI
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-002-00764700/5007
(GARHIYA BALWA)
|
0523013000NRG24280620230188453
|
30/06/2023
|
NITU KUMARI
|
0523013WL018508
|
NITU KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375173293
|
|
NITU KUMARI
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-002-00764700/5162
(GARHIYA BALWA)
|
0523013000NRG24280620230188418
|
30/06/2023
|
JUHI KUMARI
|
0523013WL018507
|
JUHI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375173294
|
|
JUHI KUMARI
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-002-00765300/4549
(GARHIYA BALWA)
|
0523013000NRG24280620230188474
|
30/06/2023
|
KRANTI DEVI
|
0523013WL018508
|
KRANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3375173289
|
|
KRANTI DEVI WO ANIL MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|