|
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-23-013-001-00766300/4157
(CHANKA)
|
0523013000NRG24281120230364375
|
29/11/2023
|
NITU KUMARI
|
0523013WL052487
|
NITU KUMARI
|
00354
|
PUNB0293100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999964946
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/3759
(CHANKA)
|
0523013000NRG24281120230364371
|
29/11/2023
|
MASO SHOBHA DEVI
|
0523013WL052487
|
MASO SHOBHA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
8999964948
|
Account closed
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/4146
(CHANKA)
|
0523013000NRG24281120230364373
|
29/11/2023
|
MANOJ RISHI
|
0523013WL052487
|
MANOJ RISHI
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8999964947
|
|
MR MANOJ RISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/3307
(CHANKA)
|
0523013000NRG24281120230364365
|
29/11/2023
|
DHIRAJ KUMAR
|
0523013WL052487
|
DHIRAJ KUMAR
|
00415
|
SBIN0018823
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999964949
|
|
MR DHIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|