|
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-23-013-004-00765100/3846
(JHUNNI KALA)
|
0523013000NRG24281220230408049
|
30/12/2023
|
BECHAN VISHWAS
|
0523013WL058873
|
BECHAN VISHWAS
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991598609
|
|
BECHAN VISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/2447
(JHUNNI KALA)
|
0523013000NRG24281220230408031
|
30/12/2023
|
Mina devi
|
0523013WL058873
|
Mina devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991598611
|
|
MRS MINA DEVI
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/2735
(JHUNNI KALA)
|
0523013000NRG24281220230408042
|
30/12/2023
|
SANJAY VISWAS
|
0523013WL058873
|
SANJAY VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991598610
|
|
MR SANJAY VISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|