|
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-23-013-004-00765200/3774
(JHUNNI KALA)
|
0523013000NRG24010720230200514
|
04/07/2023
|
MD SHALIM
|
0523013WL019395
|
MD SHALIM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964289457
|
|
MR MD SHALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/3007
(JHUNNI KALA)
|
0523013000NRG24010720230200480
|
04/07/2023
|
RANJEET YADAV
|
0523013WL019395
|
RANJEET YADAV
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964289458
|
|
MR RANJEET KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/2527
(JHUNNI KALA)
|
0523013000NRG24010720230200472
|
04/07/2023
|
SHUKHO DEVI
|
0523013WL019395
|
SHUKHO DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964289462
|
|
SHUKHO DEVI
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/2750
(JHUNNI KALA)
|
0523013000NRG24010720230200475
|
04/07/2023
|
PAWAN YADAV
|
0523013WL019395
|
PAWAN YADAV
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964289459
|
|
PAWAN YADAV
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/2752
(JHUNNI KALA)
|
0523013000NRG24010720230200477
|
04/07/2023
|
GAURAV KUMAR
|
0523013WL019395
|
GAURAV KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964289460
|
|
GAURAV KUMAR
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/2758
(JHUNNI KALA)
|
0523013000NRG24010720230200478
|
04/07/2023
|
SAURABH YADAV
|
0523013WL019395
|
SAURABH YADAV
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964289461
|
|
SAURABH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/3210
(JHUNNI KALA)
|
0523013000NRG24010720230200485
|
04/07/2023
|
DIMPAL YADAV
|
0523013WL019395
|
DIMPAL YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964289456
|
|
DIMPLE KR YADAV SO UGRNARAYAN YADAV
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/3246
(JHUNNI KALA)
|
0523013000NRG24010720230200486
|
04/07/2023
|
HARI THAKUR
|
0523013WL019395
|
HARI THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964289454
|
|
HARI THAKUR
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/3270
(JHUNNI KALA)
|
0523013000NRG24010720230200489
|
04/07/2023
|
SUDHAKAR SUMAN
|
0523013WL019395
|
SUDHAKAR SUMAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964289455
|
|
SUDHAKAR SUMAN SO SATYA NARAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|