|
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-23-013-001-00766300/5573
(CHANKA)
|
0523013000NRG24140820230285831
|
18/08/2023
|
RUPESH RISHIDEV
|
0523013WL029236
|
RUPESH RISHIDEV
|
00045
|
BARB0BAUSIX
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743176115
|
|
RUPESH RISHIDEV
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/5628
(CHANKA)
|
0523013000NRG24140820230285807
|
18/08/2023
|
BIPIN KUMAR
|
0523013WL029230
|
BIPIN KUMAR
|
00045
|
BARB0BAUSIX
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743176116
|
|
BIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/967
(CHANKA)
|
0523013000NRG24140820230285765
|
18/08/2023
|
ANIL RAY
|
0523013WL029228
|
ANIL RAY
|
00354
|
PUNB0293100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743176122
|
|
ANIL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/169
(CHANKA)
|
0523013000NRG24140820230285771
|
18/08/2023
|
SUKHAY SAH
|
0523013WL029229
|
SUKHAY SAH
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743176124
|
|
MRS CHANDAN DEVI LTI
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/2042
(CHANKA)
|
0523013000NRG24140820230285774
|
18/08/2023
|
Akhilesh yadav
|
0523013WL029229
|
Akhilesh yadav
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743176123
|
|
MR AKHILESH KUMAR
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/5619
(CHANKA)
|
0523013000NRG24140820230285832
|
18/08/2023
|
REKHA DEVI
|
0523013WL029236
|
REKHA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743176119
|
|
MRS REKHA DEVI
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/5620
(CHANKA)
|
0523013000NRG24140820230285833
|
18/08/2023
|
VINA DEVI
|
0523013WL029236
|
VINA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743176117
|
|
MRS VEENA DEVI
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/5622
(CHANKA)
|
0523013000NRG24140820230285834
|
18/08/2023
|
PRAKASH YADAV
|
0523013WL029236
|
PRAKASH YADAV
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743176120
|
|
MR PRAKASH YADAV
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/5624
(CHANKA)
|
0523013000NRG24140820230285835
|
18/08/2023
|
PRABHU KUMAR
|
0523013WL029236
|
PRABHU KUMAR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743176118
|
|
MR PRABHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/5625
(CHANKA)
|
0523013000NRG24140820230285836
|
18/08/2023
|
LAL BANU KHATOON
|
0523013WL029236
|
LAL BANU KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743176121
|
|
LAL BANU KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/111
(CHANKA)
|
0523013000NRG24140820230285769
|
18/08/2023
|
DIPNARAYAN YADAV
|
0523013WL029229
|
DIPNARAYAN YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743176125
|
|
NIRMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|