|
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-23-013-004-00764800/3235
(JHUNNI KALA)
|
0523013000NRG24081120230339885
|
09/11/2023
|
SUDHIR KUMAR YADAV
|
0523013WL047953
|
SUDHIR KUMAR YADAV
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991125651
|
|
MR SUDHIR KUMAR
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/4194
(JHUNNI KALA)
|
0523013000NRG24081120230339910
|
09/11/2023
|
VIJAY RISHI
|
0523013WL047953
|
VIJAY RISHI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991125652
|
|
MR VIJAY RISHI
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/816
(JHUNNI KALA)
|
0523013000NRG24081120230339923
|
09/11/2023
|
BECHAN YADAV
|
0523013WL047953
|
BECHAN YADAV
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991125650
|
|
MR BECHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|