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-23-013-001-00766300/2249 (CHANKA)
|
0523013000NRG24201220230395113
|
21/12/2023
|
MANJU DEVI
|
0523013WL056537
|
MANJU DEVI
|
00354
|
PUNB0293100
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549079697
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/2562 (CHANKA)
|
0523013000NRG24201220230395036
|
21/12/2023
|
MD SHAHNWAJ ALAM
|
0523013WL056510
|
MD SHAHNWAJ ALAM
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549079695
|
|
MR MDSHAHBAZ ALAM
|
()
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/4449 (CHANKA)
|
0523013000NRG24201220230395033
|
21/12/2023
|
KAILASH THAKUR
|
0523013WL056507
|
KAILASH THAKUR
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549079696
|
|
MR KAILASH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/4985 (CHANKA)
|
0523013000NRG24201220230395176
|
21/12/2023
|
MD MERAJ ALAM
|
0523013WL056600
|
MD MERAJ ALAM
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549079699
|
|
MD MERAJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/2736 (CHANKA)
|
0523013000NRG24201220230395043
|
21/12/2023
|
VINA DEVI
|
0523013WL056517
|
VINA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549079698
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|