|
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-22-012-001-00987600/1212
(Srinagar)
|
0522012000NRG24150520230050548
|
16/05/2023
|
VINDO DAS
|
0522012WL007808
|
VINDO DAS
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752634964
|
|
SHRI CHANDAHAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-001-00987600/1216
(Srinagar)
|
0522012000NRG24150520230050560
|
16/05/2023
|
MANJU DEVI
|
0522012WL007820
|
MANJU DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752634965
|
|
MRS MANJU DEVI
|
()
|
|
3
|
GHELARH
|
BH-22-012-001-00987600/1517
(Srinagar)
|
0522012000NRG24150520230050558
|
16/05/2023
|
SUCHITA DEVI
|
0522012WL007818
|
SUCHITA DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752634969
|
|
MISS MANISHA KUMARI
|
()
|
|
4
|
GHELARH
|
BH-22-012-001-00987600/4915
(Srinagar)
|
0522012000NRG24150520230050549
|
16/05/2023
|
KANCHAN DEVI
|
0522012WL007809
|
KANCHAN DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752634967
|
|
MRS KANCHAN DEVI
|
()
|
|
5
|
GHELARH
|
BH-22-012-001-00987600/498
(Srinagar)
|
0522012000NRG24150520230050546
|
16/05/2023
|
PARWATI DEVI
|
0522012WL007806
|
PARWATI DEVI
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1752634966
|
|
MRS PARVATI DEVI
|
()
|
|
6
|
GHELARH
|
BH-22-012-001-00987600/5307
(Srinagar)
|
0522012000NRG24150520230050556
|
16/05/2023
|
MEMUL KHATUN
|
0522012WL007816
|
MEMUL KHATUN
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752634968
|
|
MRS BIBI MALMUL
|
()
|
|
7
|
GHELARH
|
BH-22-012-001-00987600/5453
(Srinagar)
|
0522012000NRG24150520230050561
|
16/05/2023
|
NANDAN KUMAR
|
0522012WL007821
|
NANDAN KUMAR
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752634970
|
|
MR NANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
GHELARH
|
BH-22-012-001-00987600/5165
(Srinagar)
|
0522012000NRG24150520230050545
|
16/05/2023
|
SONI DEVI
|
0522012WL007805
|
SONI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752634963
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|