|
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
|
GHELARH
|
BH-22-012-001-00987600/1851
(Srinagar)
|
0522012000NRG24240620230133588
|
24/06/2023
|
gita devi
|
0522012WL016161
|
gita devi
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866954882
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-001-00987600/2823
(Srinagar)
|
0522012000NRG24240620230133590
|
24/06/2023
|
KANCHAN DEVI
|
0522012WL016162
|
KANCHAN DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866954881
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-001-00987600/3947
(Srinagar)
|
0522012000NRG24240620230133587
|
24/06/2023
|
SUCHITA DEVI
|
0522012WL016160
|
SUCHITA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866954883
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-001-00987600/556
(Srinagar)
|
0522012000NRG24240620230133586
|
24/06/2023
|
kanchan devi
|
0522012WL016159
|
kanchan devi
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866954884
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-001-00987600/2783
(Srinagar)
|
0522012000NRG24240620230133581
|
24/06/2023
|
Sahidni khatun
|
0522012WL016154
|
Sahidni khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866954877
|
|
MRS SAHEDNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-001-00987600/2823
(Srinagar)
|
0522012000NRG24240620230133589
|
24/06/2023
|
DINESH YADAV
|
0522012WL016162
|
DINESH YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866954876
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-001-00987600/3891
(Srinagar)
|
0522012000NRG24240620230133584
|
24/06/2023
|
PUJA DEVI
|
0522012WL016157
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866954878
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHELARH
|
BH-22-012-001-00987600/4746
(Srinagar)
|
0522012000NRG24240620230133582
|
24/06/2023
|
RANI DEVI
|
0522012WL016155
|
RANI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866954880
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHELARH
|
BH-22-012-001-00987600/4878
(Srinagar)
|
0522012000NRG24240620230133585
|
24/06/2023
|
CHUNCHUN DEVI
|
0522012WL016158
|
CHUNCHUN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866954879
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|