|
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-23-013-008-00765400/4221
(KHUTTI HASAILI)
|
0523013000NRG24020920230301344
|
05/09/2023
|
MOHAMMAD KAIF ALAM
|
0523013WL033121
|
MOHAMMAD KAIF ALAM
|
00045
|
BARB0BHATTA
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743162412
|
|
MOHAMMAD KAIF ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/3344
(JHUNNI KALA)
|
0523013000NRG24040920230301676
|
05/09/2023
|
RAJKUMAR
|
0523013WL033339
|
RAJKUMAR
|
00415
|
SBIN0001846
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743162419
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-004-00764900/4281
(JHUNNI KALA)
|
0523013000NRG24040920230301682
|
05/09/2023
|
USHA RANI
|
0523013WL033345
|
USHA RANI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743162418
|
|
MRS USHA RANI
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/2712
(JHUNNI KALA)
|
0523013000NRG24040920230301677
|
05/09/2023
|
NIBHA DEVI
|
0523013WL033340
|
NIBHA DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743162417
|
|
MRS NIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-004-00764900/4291
(JHUNNI KALA)
|
0523013000NRG24040920230301691
|
05/09/2023
|
JITENDRA KUMAR
|
0523013WL033354
|
JITENDRA KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5743162415
|
|
JITENDRA KUMAR
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/1727
(JHUNNI KALA)
|
0523013000NRG24040920230301688
|
05/09/2023
|
PAPPU KUMAR
|
0523013WL033351
|
PAPPU KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5743162414
|
|
PAPPU KUMAR SO SUSHIL YADAV
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/2270
(JHUNNI KALA)
|
0523013000NRG24040920230301693
|
05/09/2023
|
SHOBHA DEVI
|
0523013WL033356
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5743162416
|
|
SHOBHA DEVI
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/2713
(JHUNNI KALA)
|
0523013000NRG24040920230301701
|
05/09/2023
|
BABLU KUMAR
|
0523013WL033364
|
BABLU KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5743162413
|
|
BABLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|