|
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-23-013-002-00764700/5591
(GARHIYA BALWA)
|
0523013000NRG24221120230353742
|
22/11/2023
|
RAJ KUMAR SHARMA
|
0523013WL050697
|
RAJ KUMAR SHARMA
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958890
|
|
RAJ KUMAR SHARMA
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-002-00765300/4551
(GARHIYA BALWA)
|
0523013000NRG24221120230353759
|
22/11/2023
|
MUNNI DEVI
|
0523013WL050697
|
MUNNI DEVI
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999958891
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-002-00764700/6098
(GARHIYA BALWA)
|
0523013000NRG24221120230353814
|
22/11/2023
|
VARUN KUMAR
|
0523013WL050710
|
VARUN KUMAR
|
00048
|
BKID0005842
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958873
|
|
VARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-002-00764700/6096
(GARHIYA BALWA)
|
0523013000NRG24221120230353813
|
22/11/2023
|
SHRAVAN KUMAR
|
0523013WL050710
|
SHRAVAN KUMAR
|
00078
|
CNRB0004959
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958875
|
|
SHRAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-002-00764700/4528
(GARHIYA BALWA)
|
0523013000NRG24221120230353851
|
22/11/2023
|
MD AFZAL
|
0523013WL050720
|
MD AFZAL
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958884
|
|
MR MD AFZAL
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-002-00764700/4534
(GARHIYA BALWA)
|
0523013000NRG24221120230353854
|
22/11/2023
|
JAHAGIR ALAM
|
0523013WL050720
|
JAHAGIR ALAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958881
|
|
MR JAHANGIR ALAM
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-002-00764700/4538
(GARHIYA BALWA)
|
0523013000NRG24221120230353856
|
22/11/2023
|
SHAMBHU RISHI
|
0523013WL050720
|
SHAMBHU RISHI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958882
|
|
MR SHAMBHU RISHI
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-002-00764700/5759
(GARHIYA BALWA)
|
0523013000NRG24221120230353748
|
22/11/2023
|
DILIP KUMAR
|
0523013WL050697
|
DILIP KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958892
|
|
MR DILIP KUMAR
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-002-00764700/6090
(GARHIYA BALWA)
|
0523013000NRG24221120230353809
|
22/11/2023
|
MUKESH PASWAN
|
0523013WL050710
|
MUKESH PASWAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958880
|
|
MR MUKESH PASWAN
|
()
|
|
10
|
SRINAGAR
|
BH-23-013-002-00765300/1174
(GARHIYA BALWA)
|
0523013000NRG24221120230353857
|
22/11/2023
|
VISHUNDEV RISHI
|
0523013WL050720
|
VISHUNDEV RISHI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958878
|
|
MR BISHANADEB RISHI
|
()
|
|
11
|
SRINAGAR
|
BH-23-013-002-00765300/1799
(GARHIYA BALWA)
|
0523013000NRG24221120230353828
|
22/11/2023
|
PARO DEVI
|
0523013WL050710
|
PARO DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958883
|
|
MRS PARO DEVI
|
()
|
|
12
|
SRINAGAR
|
BH-23-013-002-00765300/2381
(GARHIYA BALWA)
|
0523013000NRG24221120230353861
|
22/11/2023
|
RUBI KHATUN
|
0523013WL050720
|
RUBI KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958887
|
|
MRS RUBI KHATOON
|
()
|
|
13
|
SRINAGAR
|
BH-23-013-002-00765300/2601
(GARHIYA BALWA)
|
0523013000NRG24221120230353753
|
22/11/2023
|
PRAKASH MEHTA
|
0523013WL050697
|
PRAKASH MEHTA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999958889
|
|
MR PRAKASH MEHTA
|
()
|
|
14
|
SRINAGAR
|
BH-23-013-002-00765300/2681
(GARHIYA BALWA)
|
0523013000NRG24221120230353871
|
22/11/2023
|
BASANTI DEVI
|
0523013WL050720
|
BASANTI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958877
|
|
MRS VASANTI DEVI
|
()
|
|
15
|
SRINAGAR
|
BH-23-013-002-00765300/2907
(GARHIYA BALWA)
|
0523013000NRG24221120230353873
|
22/11/2023
|
nurjahan khatoon
|
0523013WL050720
|
nurjahan khatoon
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958886
|
|
MRS NURJHAN KHATOON
|
()
|
|
16
|
SRINAGAR
|
BH-23-013-002-00765300/2913
(GARHIYA BALWA)
|
0523013000NRG24221120230353874
|
22/11/2023
|
MD DILKASH RAZA
|
0523013WL050720
|
MD DILKASH RAZA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958885
|
|
MR MD DILKASH RAZA
|
()
|
|
17
|
SRINAGAR
|
BH-23-013-002-00765300/3163
(GARHIYA BALWA)
|
0523013000NRG24221120230353875
|
22/11/2023
|
MOIN MISTRI
|
0523013WL050720
|
MOIN MISTRI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958879
|
|
MR MOAIN MISHTRI
|
()
|
|
18
|
SRINAGAR
|
BH-23-013-002-00765300/3214
(GARHIYA BALWA)
|
0523013000NRG24221120230353880
|
22/11/2023
|
Jhasru Rishi
|
0523013WL050720
|
Jhasru Rishi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958888
|
|
MR JHASRU RISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-002-00764700/6140
(GARHIYA BALWA)
|
0523013000NRG24221120230353825
|
22/11/2023
|
ARCHANA KUMARI
|
0523013WL050710
|
ARCHANA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8999958874
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
SRINAGAR
|
BH-23-013-002-00764700/6094
(GARHIYA BALWA)
|
0523013000NRG24221120230353811
|
22/11/2023
|
LAXMI KUMARI
|
0523013WL050710
|
LAXMI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958876
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|