|
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-23-013-004-00765100/2790
(JHUNNI KALA)
|
0523013000NRG24050920230302793
|
05/09/2023
|
Kanhai Viswas
|
0523013WL034001
|
Kanhai Viswas
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744876217
|
|
MR KANHAI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/2794
(JHUNNI KALA)
|
0523013000NRG24050920230302789
|
05/09/2023
|
Doman Viswas
|
0523013WL033999
|
Doman Viswas
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744876219
|
|
DOMAN BISWAS
|
IDBI BANK(607095)
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/2847
(JHUNNI KALA)
|
0523013000NRG24050920230302792
|
05/09/2023
|
PURATI DEVI
|
0523013WL034000
|
PURATI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744876220
|
|
PURATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/4735
(JHUNNI KALA)
|
0523013000NRG24040920230302049
|
05/09/2023
|
LALITA DEVI
|
0523013WL033535
|
LALITA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744876218
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/2457
(JHUNNI KALA)
|
0523013000NRG24040920230302048
|
05/09/2023
|
ABHIMANYU KUMAR
|
0523013WL033535
|
ABHIMANYU KUMAR
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744876222
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/4169
(JHUNNI KALA)
|
0523013000NRG24050920230302790
|
05/09/2023
|
PUTUL DEVI
|
0523013WL033999
|
PUTUL DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744876221
|
|
PUTUL DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/79
(JHUNNI KALA)
|
0523013000NRG24050920230302794
|
05/09/2023
|
SAPNA DEVI
|
0523013WL034001
|
SAPNA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744876216
|
|
SAPNADEVI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-004-00764800/4485
(JHUNNI KALA)
|
0523013000NRG24050920230302791
|
05/09/2023
|
SAVITRI KUMARI
|
0523013WL034000
|
SAVITRI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744876223
|
|
Mr. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|