|
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-23-013-001-00766300/5374
(CHANKA)
|
0523013000NRG24231120230356269
|
25/11/2023
|
SAWITA DEVI
|
0523013WL051277
|
SAWITA DEVI
|
00354
|
PUNB0293100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008101408
|
|
SAWITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/3078
(CHANKA)
|
0523013000NRG24231120230356229
|
25/11/2023
|
LILA DEVI
|
0523013WL051277
|
LILA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008101403
|
|
MRS LILA DEVI
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/690
(CHANKA)
|
0523013000NRG24231120230356282
|
25/11/2023
|
SITA DEVI
|
0523013WL051277
|
SITA DEVI
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008101404
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/2796
(CHANKA)
|
0523013000NRG24231120230356223
|
25/11/2023
|
ANITA KUMARI
|
0523013WL051277
|
ANITA KUMARI
|
00415
|
SBIN0018823
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008101407
|
|
MRS ARUNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/2807
(CHANKA)
|
0523013000NRG24231120230356226
|
25/11/2023
|
SAGIYA DEVI
|
0523013WL051277
|
SAGIYA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008101405
|
|
SAGIYA DEVI
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/3192
(CHANKA)
|
0523013000NRG24231120230356237
|
25/11/2023
|
RUKSANA KHATUN
|
0523013WL051277
|
RUKSANA KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008101406
|
|
RUKSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/3166
(CHANKA)
|
0523013000NRG24231120230356236
|
25/11/2023
|
PRAMANAND RISHI
|
0523013WL051277
|
PRAMANAND RISHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008101401
|
|
AKLI DEVI WO PRAMOD RISHI
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/3341
(CHANKA)
|
0523013000NRG24231120230356239
|
25/11/2023
|
CHAMPA DEVI
|
0523013WL051277
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008101400
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/561
(CHANKA)
|
0523013000NRG24231120230356278
|
25/11/2023
|
BINA DEVI
|
0523013WL051277
|
BINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008101402
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|