|
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-22-012-001-00987600/1538
(Srinagar)
|
0522012000NRG24060220240320761
|
08/02/2024
|
RAJDEEP SAH
|
0522012WL051483
|
RAJDEEP SAH
|
00089
|
CBIN0280060
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146765728
|
|
MR RAJDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-001-00987600/1176
(Srinagar)
|
0522012000NRG24060220240320760
|
08/02/2024
|
Anil yadav
|
0522012WL051483
|
Anil yadav
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765722
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-001-00987600/1645
(Srinagar)
|
0522012000NRG24060220240320762
|
08/02/2024
|
CHHOTELAL SADA
|
0522012WL051483
|
CHHOTELAL SADA
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146765723
|
|
MR CHHOTELAL SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-001-00987600/3769
(Srinagar)
|
0522012000NRG24060220240320764
|
08/02/2024
|
TEJENDRA KUMAR
|
0522012WL051483
|
TEJENDRA KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765721
|
|
TEJENDRA KUMAR S/O BHULO PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHELARH
|
BH-22-012-001-00987600/3788
(Srinagar)
|
0522012000NRG24060220240320765
|
08/02/2024
|
ABHIMANYU KUMAR
|
0522012WL051483
|
ABHIMANYU KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765710
|
|
MR ABHIMANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-001-00987600/3791
(Srinagar)
|
0522012000NRG24060220240320766
|
08/02/2024
|
SUNITA DEVI
|
0522012WL051483
|
SUNITA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765724
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHELARH
|
BH-22-012-001-00987600/4231
(Srinagar)
|
0522012000NRG24060220240320768
|
08/02/2024
|
PRAMOD KUMAR
|
0522012WL051483
|
PRAMOD KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765720
|
|
PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-001-00987600/4232
(Srinagar)
|
0522012000NRG24060220240320769
|
08/02/2024
|
MANISH KUMARI
|
0522012WL051483
|
MANISH KUMARI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765727
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHELARH
|
BH-22-012-001-00987600/4394
(Srinagar)
|
0522012000NRG24060220240320775
|
08/02/2024
|
BIRBAL YADAV
|
0522012WL051483
|
BIRBAL YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765725
|
|
MR BIRABAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-001-00987600/833
(Srinagar)
|
0522012000NRG24060220240320778
|
08/02/2024
|
DILEEP SHARMA
|
0522012WL051483
|
DILEEP SHARMA
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146765726
|
|
MR DILIP SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
11
|
GHELARH
|
BH-22-012-001-00987600/1646
(Srinagar)
|
0522012000NRG24060220240320763
|
08/02/2024
|
KARI DAS
|
0522012WL051483
|
KARI DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765719
|
|
MR KARI SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-001-00987600/4224
(Srinagar)
|
0522012000NRG24060220240320767
|
08/02/2024
|
RANJAN DEVI
|
0522012WL051483
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765716
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-001-00987600/4233
(Srinagar)
|
0522012000NRG24060220240320770
|
08/02/2024
|
BADAL KUMAR
|
0522012WL051483
|
BADAL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765712
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHELARH
|
BH-22-012-001-00987600/4234
(Srinagar)
|
0522012000NRG24060220240320771
|
08/02/2024
|
GUDDU KUMAR
|
0522012WL051483
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765711
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHELARH
|
BH-22-012-001-00987600/4235
(Srinagar)
|
0522012000NRG24060220240320772
|
08/02/2024
|
NEHA KUMARI
|
0522012WL051483
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765713
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHELARH
|
BH-22-012-001-00987600/4388
(Srinagar)
|
0522012000NRG24060220240320773
|
08/02/2024
|
VEEGUL YADAV
|
0522012WL051483
|
VEEGUL YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765718
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHELARH
|
BH-22-012-001-00987600/4393
(Srinagar)
|
0522012000NRG24060220240320774
|
08/02/2024
|
PUNITA DEVI
|
0522012WL051483
|
PUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765715
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHELARH
|
BH-22-012-001-00987600/4397
(Srinagar)
|
0522012000NRG24060220240320776
|
08/02/2024
|
ASHA DEVI
|
0522012WL051483
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765714
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHELARH
|
BH-22-012-001-00987600/4399
(Srinagar)
|
0522012000NRG24060220240320777
|
08/02/2024
|
BABITA KUMARI
|
0522012WL051483
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146765717
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|