|
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-23-013-002-00764700/5079
(GARHIYA BALWA)
|
0523013000NRG24170720230245089
|
18/07/2023
|
GEETA DEVI
|
0523013WL023282
|
GEETA DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741204238
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-002-00765300/2521
(GARHIYA BALWA)
|
0523013000NRG24170720230245075
|
18/07/2023
|
MD SARIFUL
|
0523013WL023280
|
MD SARIFUL
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741204236
|
|
MR MOHAMMAD SARIFUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-002-00764700/5661
(GARHIYA BALWA)
|
0523013000NRG24170720230245548
|
18/07/2023
|
MD RAMJAN
|
0523013WL023348
|
MD RAMJAN
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741204234
|
|
MR MD RAMZAN
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-002-00765300/4011
(GARHIYA BALWA)
|
0523013000NRG24170720230245555
|
18/07/2023
|
SHISH MAHAMAD
|
0523013WL023348
|
SHISH MAHAMAD
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741204235
|
|
MR SHISH MAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-002-00765300/1076
(GARHIYA BALWA)
|
0523013000NRG24170720230245090
|
18/07/2023
|
MANOHAR MUKHIYA
|
0523013WL023282
|
MANOHAR MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741204237
|
|
MANOHAR MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|