|
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)
|
0523013000NRG24161220230387510
|
18/12/2023
|
RAJ KUMAR SHARMA
|
0523013WL055950
|
RAJ KUMAR SHARMA
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522568153
|
|
RAJ KUMAR SHARMA
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-002-00764700/5591
(GARHIYA BALWA)
|
0523013000NRG24161220230387563
|
18/12/2023
|
RAJ KUMAR SHARMA
|
0523013WL055951
|
RAJ KUMAR SHARMA
|
00045
|
BARB0GOKHUL
|
684
|
684
|
Processed
|
08/03/2024
|
|
1522568152
|
|
RAJ KUMAR SHARMA
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-002-00765300/4551
(GARHIYA BALWA)
|
0523013000NRG24161220230387533
|
18/12/2023
|
MUNNI DEVI
|
0523013WL055950
|
MUNNI DEVI
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522568158
|
|
MUNNI DEVI
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-002-00765300/4551
(GARHIYA BALWA)
|
0523013000NRG24161220230387585
|
18/12/2023
|
MUNNI DEVI
|
0523013WL055951
|
MUNNI DEVI
|
00045
|
BARB0GOKHUL
|
684
|
684
|
Processed
|
08/03/2024
|
|
1522568159
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-002-00764700/5759
(GARHIYA BALWA)
|
0523013000NRG24161220230387568
|
18/12/2023
|
DILIP KUMAR
|
0523013WL055951
|
DILIP KUMAR
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
08/03/2024
|
|
1522568155
|
|
MR DILIP KUMAR
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-002-00764700/5759
(GARHIYA BALWA)
|
0523013000NRG24161220230387515
|
18/12/2023
|
DILIP KUMAR
|
0523013WL055950
|
DILIP KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522568154
|
|
MR DILIP KUMAR
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-002-00765300/2601
(GARHIYA BALWA)
|
0523013000NRG24161220230387524
|
18/12/2023
|
PRAKASH MEHTA
|
0523013WL055950
|
PRAKASH MEHTA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522568157
|
|
MR PRAKASH MEHTA
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-002-00765300/2601
(GARHIYA BALWA)
|
0523013000NRG24161220230387577
|
18/12/2023
|
PRAKASH MEHTA
|
0523013WL055951
|
PRAKASH MEHTA
|
00415
|
SBIN0012640
|
684
|
684
|
Processed
|
08/03/2024
|
|
1522568156
|
|
MR PRAKASH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|