|
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-23-013-007-00766100/1484
(KHUTTI DHUNAILI)
|
0523013000NRG24040720230210536
|
04/07/2023
|
SAVITRI DEVI
|
0523013WL020383
|
SAVITRI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962384124
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-007-00766100/2091
(KHUTTI DHUNAILI)
|
0523013000NRG24040720230210360
|
04/07/2023
|
PAWAN MEHTA
|
0523013WL020374
|
PAWAN MEHTA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962384121
|
|
PAWAN MEHTA
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-007-00766100/4126
(KHUTTI DHUNAILI)
|
0523013000NRG24040720230210308
|
04/07/2023
|
SONI KUMARI
|
0523013WL020372
|
SONI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962384123
|
|
SONI KUMARI
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-007-00766100/4274
(KHUTTI DHUNAILI)
|
0523013000NRG24040720230210322
|
04/07/2023
|
RINA DEVI
|
0523013WL020372
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962384122
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/4255
(KHUTTI DHUNAILI)
|
0523013000NRG24040720230210319
|
04/07/2023
|
MUNNA KUMAR
|
0523013WL020372
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962384120
|
|
MUNNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|