|
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-23-013-001-00766300/5472
(CHANKA)
|
0523013000NRG24141220230383444
|
15/12/2023
|
ASHISH KUMAR
|
0523013WL055569
|
ASHISH KUMAR
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907484495
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/5473
(CHANKA)
|
0523013000NRG24141220230383445
|
15/12/2023
|
VIBHAKAR KUMAR
|
0523013WL055569
|
VIBHAKAR KUMAR
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907484494
|
|
VIBHAKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/1767
(CHANKA)
|
0523013000NRG24141220230383437
|
15/12/2023
|
DEVATI DEVI
|
0523013WL055569
|
DEVATI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907484497
|
|
MRS DEVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/2132
(CHANKA)
|
0523013000NRG24141220230383438
|
15/12/2023
|
Hemalata Devi
|
0523013WL055569
|
Hemalata Devi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907484498
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/3018
(CHANKA)
|
0523013000NRG24141220230383439
|
15/12/2023
|
GOPAL YADAV
|
0523013WL055569
|
GOPAL YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907484496
|
|
GOPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/5463
(CHANKA)
|
0523013000NRG24141220230383440
|
15/12/2023
|
SUNIL MEHTA
|
0523013WL055569
|
SUNIL MEHTA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907484499
|
|
MR SUNIL MEHATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/5464
(CHANKA)
|
0523013000NRG24141220230383441
|
15/12/2023
|
PRIYANKA KUMARI
|
0523013WL055569
|
PRIYANKA KUMARI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907484502
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/5465
(CHANKA)
|
0523013000NRG24141220230383442
|
15/12/2023
|
ARVIND YADAV
|
0523013WL055569
|
ARVIND YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907484501
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/5469
(CHANKA)
|
0523013000NRG24141220230383443
|
15/12/2023
|
KANCHAN DEVI
|
0523013WL055569
|
KANCHAN DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907484500
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/5474
(CHANKA)
|
0523013000NRG24141220230383446
|
15/12/2023
|
RAHUL KUMAR
|
0523013WL055569
|
RAHUL KUMAR
|
00462
|
UCBA0002495
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907484493
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/5476
(CHANKA)
|
0523013000NRG24141220230383447
|
15/12/2023
|
RAJ KUMAR
|
0523013WL055569
|
RAJ KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907484503
|
|
RAJ KUMAR SO PANKAJ YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|