|
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-23-013-001-00766300/2526
(CHANKA)
|
0523013000NRG24061020230317362
|
07/10/2023
|
RAVINDRA RAJWAR
|
0523013WL040799
|
RAVINDRA RAJWAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934004334
|
|
MR RAVINDRA KUMAR RAJWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/4362
(CHANKA)
|
0523013000NRG24061020230317393
|
07/10/2023
|
MD RASUL ALAM
|
0523013WL040799
|
MD RASUL ALAM
|
00415
|
SBIN0018823
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934004337
|
|
MR MD RASUL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/4364
(CHANKA)
|
0523013000NRG24061020230317394
|
07/10/2023
|
MD ABABAS
|
0523013WL040799
|
MD ABABAS
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934004336
|
|
MD ABABAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/2510
(CHANKA)
|
0523013000NRG24061020230317357
|
07/10/2023
|
SUKESH KUMAR MANDAL
|
0523013WL040799
|
SUKESH KUMAR MANDAL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934004335
|
|
SUKESH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|