|
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-22-012-001-00987600/2186
(Srinagar)
|
0522012000NRG24070620230095778
|
08/06/2023
|
LALIT TANTI
|
0522012WL013559
|
LALIT TANTI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543471940
|
|
LALIT TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHELARH
|
BH-22-012-001-00987600/2201
(Srinagar)
|
0522012000NRG24070620230095779
|
08/06/2023
|
KALVATIYA DEVI
|
0522012WL013559
|
KALVATIYA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543471938
|
|
MRS KALVATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-001-00987600/3094
(Srinagar)
|
0522012000NRG24070620230095781
|
08/06/2023
|
BUDHANI DEVI
|
0522012WL013559
|
BUDHANI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543471936
|
|
MR BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-001-00987600/4204
(Srinagar)
|
0522012000NRG24070620230095782
|
08/06/2023
|
ANJALI KUMARI
|
0522012WL013559
|
ANJALI KUMARI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543471937
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-001-00987600/4204
(Srinagar)
|
0522012000NRG24070620230095783
|
08/06/2023
|
SHIVAJI KUMAR
|
0522012WL013559
|
SHIVAJI KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543471942
|
|
MR SHIVAJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-001-00987600/4205
(Srinagar)
|
0522012000NRG24070620230095784
|
08/06/2023
|
KAILASH KUMAR
|
0522012WL013559
|
KAILASH KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543471943
|
|
MR KALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-001-00987600/4205
(Srinagar)
|
0522012000NRG24070620230095785
|
08/06/2023
|
VINDULA DEVI
|
0522012WL013559
|
VINDULA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543471945
|
|
MRS VINDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-001-00987600/4206
(Srinagar)
|
0522012000NRG24070620230095786
|
08/06/2023
|
BABITA KUMARI
|
0522012WL013559
|
BABITA KUMARI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543471941
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-001-00987600/5177
(Srinagar)
|
0522012000NRG24070620230095790
|
08/06/2023
|
DEEPAK KUMAR
|
0522012WL013559
|
DEEPAK KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543471939
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-001-00987600/5196
(Srinagar)
|
0522012000NRG24070620230095792
|
08/06/2023
|
KOMAL KUMAR
|
0522012WL013559
|
KOMAL KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543471946
|
|
MR KOMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-001-00987600/5197
(Srinagar)
|
0522012000NRG24070620230095794
|
08/06/2023
|
RINKU DEVI
|
0522012WL013559
|
RINKU DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543471944
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
GHELARH
|
BH-22-012-001-00987600/5195
(Srinagar)
|
0522012000NRG24070620230095791
|
08/06/2023
|
PINTU KUMAR
|
0522012WL013559
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543471935
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|