|
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
|
GHELARH
|
BH-22-012-001-00987600/4355
(Srinagar)
|
0522012000NRG24010720230151631
|
01/07/2023
|
KAVITA DEVI
|
0522012WL018108
|
KAVITA DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960999013
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-001-00987600/3868
(Srinagar)
|
0522012000NRG24010720230151630
|
01/07/2023
|
RENU DEVI
|
0522012WL018108
|
RENU DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960999014
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHELARH
|
BH-22-012-001-00987600/5198
(Srinagar)
|
0522012000NRG24010720230151634
|
01/07/2023
|
GURIYA DEVI
|
0522012WL018108
|
GURIYA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999012
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-001-00987600/4356
(Srinagar)
|
0522012000NRG24010720230151632
|
01/07/2023
|
NIRMALA DEVI
|
0522012WL018108
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960999010
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-001-00987600/5172
(Srinagar)
|
0522012000NRG24010720230151633
|
01/07/2023
|
MANJULA DEVI
|
0522012WL018108
|
MANJULA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960999011
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|