|
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-22-012-001-00987600/1210
(Srinagar)
|
0522012000NRG24010620230084044
|
03/06/2023
|
SIYACHARAN SHARMA
|
0522012WL012051
|
SIYACHARAN SHARMA
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419641
|
|
MR SIYA SHARAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-001-00987600/3309
(Srinagar)
|
0522012000NRG24010620230084045
|
03/06/2023
|
DOMI RISHIDEV
|
0522012WL012051
|
DOMI RISHIDEV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419644
|
|
MR DOMI RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-001-00987600/627
(Srinagar)
|
0522012000NRG24010620230084055
|
03/06/2023
|
punam devi
|
0522012WL012051
|
punam devi
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312419642
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-001-00987600/627
(Srinagar)
|
0522012000NRG24010620230084054
|
03/06/2023
|
RADHESHYAM MALAKAR
|
0522012WL012051
|
RADHESHYAM MALAKAR
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312419643
|
|
MR RADHESHYAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-001-00987600/4224
(Srinagar)
|
0522012000NRG24010620230084047
|
03/06/2023
|
ANIL SUTIHAR
|
0522012WL012051
|
ANIL SUTIHAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312419636
|
|
MR ANIL SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-001-00987600/4224
(Srinagar)
|
0522012000NRG24010620230084046
|
03/06/2023
|
RANJAN DEVI
|
0522012WL012051
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312419635
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-001-00987600/4225
(Srinagar)
|
0522012000NRG24010620230084049
|
03/06/2023
|
SANJAY SUTIHAR
|
0522012WL012051
|
SANJAY SUTIHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419634
|
|
MR SANJAY SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-001-00987600/5509
(Srinagar)
|
0522012000NRG24010620230084051
|
03/06/2023
|
PUNAM DEVI
|
0522012WL012051
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312419638
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-001-00987600/5509
(Srinagar)
|
0522012000NRG24010620230084050
|
03/06/2023
|
RAJKUMAR BHAGAT
|
0522012WL012051
|
RAJKUMAR BHAGAT
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312419637
|
|
MR RAJKUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-001-00987600/5510
(Srinagar)
|
0522012000NRG24010620230084052
|
03/06/2023
|
KUNTI DEVI
|
0522012WL012051
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312419639
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-001-00987600/5520
(Srinagar)
|
0522012000NRG24010620230084053
|
03/06/2023
|
KANCHAN DEVI
|
0522012WL012051
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312419640
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|