|
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-23-013-008-00765400/4221
(KHUTTI HASAILI)
|
0523013000NRG24201220230395331
|
20/12/2023
|
MOHAMMAD KAIF ALAM
|
0523013WL056690
|
MOHAMMAD KAIF ALAM
|
00045
|
BARB0BHATTA
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524229089
|
|
MOHAMMAD KAIF ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/3344
(JHUNNI KALA)
|
0523013000NRG24201220230395201
|
20/12/2023
|
RAJKUMAR
|
0523013WL056624
|
RAJKUMAR
|
00415
|
SBIN0001846
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524229091
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-004-00764900/4281
(JHUNNI KALA)
|
0523013000NRG24201220230395209
|
20/12/2023
|
USHA RANI
|
0523013WL056632
|
USHA RANI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524229090
|
|
MRS USHA RANI
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/2712
(JHUNNI KALA)
|
0523013000NRG24201220230395202
|
20/12/2023
|
NIBHA DEVI
|
0523013WL056625
|
NIBHA DEVI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524229087
|
|
MRS NIBHA DEVI
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764600/5184
(KHUTTI HASAILI)
|
0523013000NRG24201220230395342
|
20/12/2023
|
SAIHENA KHATUN
|
0523013WL056701
|
SAIHENA KHATUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524229088
|
|
MRS SAIHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-004-00764900/4291
(JHUNNI KALA)
|
0523013000NRG24201220230395220
|
20/12/2023
|
JITENDRA KUMAR
|
0523013WL056642
|
JITENDRA KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524229092
|
|
JITENDRA KUMAR
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/1727
(JHUNNI KALA)
|
0523013000NRG24201220230395217
|
20/12/2023
|
PAPPU KUMAR
|
0523013WL056639
|
PAPPU KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524229085
|
|
PAPPU KUMAR SO SUSHIL YADAV
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/2270
(JHUNNI KALA)
|
0523013000NRG24201220230395222
|
20/12/2023
|
SHOBHA DEVI
|
0523013WL056644
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524229086
|
|
SHOBHA DEVI
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/2713
(JHUNNI KALA)
|
0523013000NRG24201220230395227
|
20/12/2023
|
BABLU KUMAR
|
0523013WL056649
|
BABLU KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524229084
|
|
BABLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|