|
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-23-013-002-00764700/5354
(GARHIYA BALWA)
|
0523013000NRG24170620230150296
|
23/06/2023
|
VILKHI DEVI
|
0523013WL016204
|
VILKHI DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861026160
|
|
VILKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-002-00764700/3231
(GARHIYA BALWA)
|
0523013000NRG24170620230150281
|
23/06/2023
|
SEMIYA DEVI
|
0523013WL016204
|
SEMIYA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861026169
|
|
MRS SEMIYA DEVI
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-002-00764700/4538
(GARHIYA BALWA)
|
0523013000NRG24170620230150286
|
23/06/2023
|
SHAMBHU RISHI
|
0523013WL016204
|
SHAMBHU RISHI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861026167
|
|
MR SHAMBHU RISHI
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-002-00764700/4778
(GARHIYA BALWA)
|
0523013000NRG24170620230150288
|
23/06/2023
|
ARUNA DEVI
|
0523013WL016204
|
ARUNA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861026168
|
|
MRS ARUNA DEVI
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-002-00765300/2681
(GARHIYA BALWA)
|
0523013000NRG24170620230150326
|
23/06/2023
|
BASANTI DEVI
|
0523013WL016204
|
BASANTI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861026164
|
|
MRS VASANTI DEVI
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-002-00765300/3214
(GARHIYA BALWA)
|
0523013000NRG24170620230150327
|
23/06/2023
|
Jhasru Rishi
|
0523013WL016204
|
Jhasru Rishi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861026165
|
|
MR JHASRU RISHI
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-002-00765300/611
(GARHIYA BALWA)
|
0523013000NRG24170620230150336
|
23/06/2023
|
RITA DEVI
|
0523013WL016204
|
RITA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861026166
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-002-00764700/4197
(GARHIYA BALWA)
|
0523013000NRG24170620230150283
|
23/06/2023
|
RAJENDRA RAJAK
|
0523013WL016204
|
RAJENDRA RAJAK
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861026162
|
|
RAJENDRA RAJAK SO VISHWA NATH RAJAK
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-002-00766900/4786
(GARHIYA BALWA)
|
0523013000NRG24170620230150337
|
23/06/2023
|
MADHU KUMARI
|
0523013WL016204
|
MADHU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861026161
|
|
MADHU KUMARI
|
()
|
|
10
|
SRINAGAR
|
BH-23-013-002-00766900/4819
(GARHIYA BALWA)
|
0523013000NRG24170620230150338
|
23/06/2023
|
JITNI DEVI
|
0523013WL016204
|
JITNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861026163
|
|
JITNI DEVI WO UMESH RISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|