|
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-22-012-001-00987600/1254
(Srinagar)
|
0522012000NRG24260620230135156
|
03/07/2023
|
SULEKHA DEVI
|
0522012WL016250
|
SULEKHA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964293737
|
|
MRS SULEKHA DEVI
|
()
|
|
2
|
GHELARH
|
BH-22-012-001-00987600/1817
(Srinagar)
|
0522012000NRG24260620230135160
|
03/07/2023
|
Laturan ram
|
0522012WL016250
|
Laturan ram
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964293734
|
|
MR LATURAN RAM
|
()
|
|
3
|
GHELARH
|
BH-22-012-001-00987600/1817
(Srinagar)
|
0522012000NRG24260620230135161
|
03/07/2023
|
Umda devi
|
0522012WL016250
|
Umda devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964293735
|
|
MR LATURAN RAM
|
()
|
|
4
|
GHELARH
|
BH-22-012-001-00987600/1818
(Srinagar)
|
0522012000NRG24260620230135162
|
03/07/2023
|
Usha devi
|
0522012WL016250
|
Usha devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964293736
|
|
MR PRABHASH KUMAR
|
()
|
|
5
|
GHELARH
|
BH-22-012-001-00987600/469
(Srinagar)
|
0522012000NRG24260620230135169
|
03/07/2023
|
SIKENDRA MANDAL
|
0522012WL016250
|
SIKENDRA MANDAL
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964293741
|
|
MRS ANITA DEVI
|
()
|
|
6
|
GHELARH
|
BH-22-012-001-00987600/5039
(Srinagar)
|
0522012000NRG24260620230135175
|
03/07/2023
|
RAMCHANDRA RISHIDEV
|
0522012WL016250
|
RAMCHANDRA RISHIDEV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964293742
|
|
MRS HEERA DEVI
|
()
|
|
7
|
GHELARH
|
BH-22-012-001-00987600/658
(Srinagar)
|
0522012000NRG24260620230135195
|
03/07/2023
|
MAHESHWARI SADA
|
0522012WL016250
|
MAHESHWARI SADA
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964293733
|
|
MRS KAMIYA DEVI
|
()
|
|
8
|
GHELARH
|
BH-22-012-001-00987600/714
(Srinagar)
|
0522012000NRG24260620230135197
|
03/07/2023
|
Manbodh rajak
|
0522012WL016250
|
Manbodh rajak
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964293739
|
|
MR MANABOGH RAJAK
|
()
|
|
9
|
GHELARH
|
BH-22-012-001-00987600/714
(Srinagar)
|
0522012000NRG24260620230135198
|
03/07/2023
|
Shakuntala devi
|
0522012WL016250
|
Shakuntala devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964293740
|
|
MR MANABOGH RAJAK
|
()
|
|
10
|
GHELARH
|
BH-22-012-001-00987600/728
(Srinagar)
|
0522012000NRG24260620230135201
|
03/07/2023
|
Lalmohan thakur
|
0522012WL016250
|
Lalmohan thakur
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964293738
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|