|
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-23-013-008-00764500/2031
(KHUTTI HASAILI)
|
0523013000NRG24160620230143595
|
17/06/2023
|
Kasim
|
0523013WL015663
|
Kasim
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812788284
|
|
Kasim
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764500/3341
(KHUTTI HASAILI)
|
0523013000NRG24160620230143596
|
17/06/2023
|
SHANKUNTALA DEVI
|
0523013WL015664
|
SHANKUNTALA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812788283
|
|
SHANKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/106
(CHANKA)
|
0523013000NRG24160620230143589
|
17/06/2023
|
SEETA DEVI
|
0523013WL015657
|
SEETA DEVI
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812788289
|
|
MRS SITA DEVI
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-004-00764900/2281
(JHUNNI KALA)
|
0523013000NRG24160620230143590
|
17/06/2023
|
MIRA DEVI
|
0523013WL015658
|
MIRA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812788286
|
|
MRS MIRA DEVI
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764500/2557
(KHUTTI HASAILI)
|
0523013000NRG24160620230143594
|
17/06/2023
|
MARANGMAY DEVI
|
0523013WL015662
|
MARANGMAY DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812788287
|
|
MR BIBI NAIMA KHATUN
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-008-00765400/2472
(KHUTTI HASAILI)
|
0523013000NRG24160620230143597
|
17/06/2023
|
PINKI DEVI
|
0523013WL015665
|
PINKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812788288
|
|
MRS SAMBUL KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/495
(SINGHIA)
|
0523013000NRG24160620230143599
|
17/06/2023
|
REKHA DEVI
|
0523013WL015667
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2812788285
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|