|
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-23-013-004-00765100/1064
(JHUNNI KALA)
|
0523013000NRG24081120230340197
|
09/11/2023
|
Upendra rishi
|
0523013WL048046
|
Upendra rishi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989986736
|
|
MR UPENDRA RISHI
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/114
(JHUNNI KALA)
|
0523013000NRG24081120230340202
|
09/11/2023
|
Gita devi
|
0523013WL048046
|
Gita devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989986741
|
|
MRS GITA DEVI
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/1202
(JHUNNI KALA)
|
0523013000NRG24081120230340204
|
09/11/2023
|
Ashok Rishi
|
0523013WL048046
|
Ashok Rishi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989986744
|
|
MR ASHOK RISHI
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/1220
(JHUNNI KALA)
|
0523013000NRG24081120230340207
|
09/11/2023
|
Samtoliya devi
|
0523013WL048046
|
Samtoliya devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989986742
|
|
MRS SAMTOLIYA DEVI
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/1222
(JHUNNI KALA)
|
0523013000NRG24081120230340208
|
09/11/2023
|
Rita devi
|
0523013WL048046
|
Rita devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989986737
|
|
MRS RITA DEVI
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/1229
(JHUNNI KALA)
|
0523013000NRG24081120230340210
|
09/11/2023
|
Poangri Devi
|
0523013WL048046
|
Poangri Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989986746
|
|
MRS MADHURI DEVI
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/1229
(JHUNNI KALA)
|
0523013000NRG24081120230340209
|
09/11/2023
|
PREMLAL RISHI
|
0523013WL048046
|
PREMLAL RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989986743
|
|
MR PREMLAL RISHI
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/2099
(JHUNNI KALA)
|
0523013000NRG24081120230340221
|
09/11/2023
|
JHAKHIYA DEVI
|
0523013WL048046
|
JHAKHIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989986738
|
|
MRS SAKHIYA DEVI
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/223
(JHUNNI KALA)
|
0523013000NRG24081120230340224
|
09/11/2023
|
GITA DEVI
|
0523013WL048046
|
GITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989986740
|
|
MRS GITA DEVI
|
()
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/3833
(JHUNNI KALA)
|
0523013000NRG24081120230340234
|
09/11/2023
|
BHUTO RISHI
|
0523013WL048046
|
BHUTO RISHI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989986745
|
|
MR BHUTO RISHI
|
()
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/952
(JHUNNI KALA)
|
0523013000NRG24081120230340258
|
09/11/2023
|
Parmila devi
|
0523013WL048046
|
Parmila devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989986739
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-004-00765100/2023
(JHUNNI KALA)
|
0523013000NRG24081120230340218
|
09/11/2023
|
KISHANI DEVI
|
0523013WL048046
|
KISHANI DEVI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989986747
|
|
MRS KISHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|