|
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-23-013-002-00764700/5812
(GARHIYA BALWA)
|
0523013000NRG24030720230204056
|
03/07/2023
|
PUJA KUMARI
|
0523013WL019711
|
PUJA KUMARI
|
00089
|
CBIN0280068
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962374311
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-002-00765300/3326
(GARHIYA BALWA)
|
0523013000NRG24030720230204059
|
03/07/2023
|
RAJESH MEHTA
|
0523013WL019714
|
RAJESH MEHTA
|
00415
|
SBIN0001846
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962374317
|
|
MR RAJESH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-009-00766500/1711
(SINGHIA)
|
0523013000NRG24030720230204942
|
03/07/2023
|
DHIREN SHAMA
|
0523013WL019875
|
DHIREN SHAMA
|
00415
|
SBIN0012640
|
1824
|
1824
|
Rejected
|
30/08/2023
|
|
4962374318
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-009-00764400/373
(SINGHIA)
|
0523013000NRG24030720230204772
|
03/07/2023
|
VINOD HANSDA
|
0523013WL019850
|
VINOD HANSDA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962374316
|
|
BINOD HANSDA SO LATE RAJA HANS
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/931
(SINGHIA)
|
0523013000NRG24030720230204769
|
03/07/2023
|
ABHIJIT KUMAR
|
0523013WL019847
|
ABHIJIT KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962374312
|
|
ABHIJEET KUMAR
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-009-00766500/3479
(SINGHIA)
|
0523013000NRG24030720230204770
|
03/07/2023
|
JARINA RAY
|
0523013WL019848
|
JARINA RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962374314
|
|
JARINA RAY
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-009-00766500/4368
(SINGHIA)
|
0523013000NRG24030720230204885
|
03/07/2023
|
CHANDAN PRASAD CHAND
|
0523013WL019868
|
CHANDAN PRASAD CHAND
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962374315
|
|
CHANDAN KUMAR
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-009-00766500/4370
(SINGHIA)
|
0523013000NRG24030720230204923
|
03/07/2023
|
SIRILAL RISHI
|
0523013WL019873
|
SIRILAL RISHI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962374313
|
|
SIRILAL RISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|