|
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-23-013-007-00766100/2422
(KHUTTI DHUNAILI)
|
0523013000NRG24050820230276366
|
09/08/2023
|
RAMANAND SHARMA
|
0523013WL027213
|
RAMANAND SHARMA
|
00415
|
SBIN0012640
|
2508
|
2508
|
Rejected
|
19/09/2023
|
|
5732056980
|
Account closed
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-007-00766100/311
(KHUTTI DHUNAILI)
|
0523013000NRG24050820230276374
|
09/08/2023
|
MANOJ MEHTA
|
0523013WL027213
|
MANOJ MEHTA
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5732056979
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-007-00766600/231
(KHUTTI DHUNAILI)
|
0523013000NRG24050820230276408
|
09/08/2023
|
CHHOTELAL MEHTA
|
0523013WL027213
|
CHHOTELAL MEHTA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5732056976
|
|
CHHOTE LAL MEHTA SO YASHODHAR MEHTA
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-007-00766600/256
(KHUTTI DHUNAILI)
|
0523013000NRG24050820230276410
|
09/08/2023
|
SUSHILA DEVI
|
0523013WL027213
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5732056977
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/2057
(KHUTTI DHUNAILI)
|
0523013000NRG24050820230276364
|
09/08/2023
|
RUNA DEVI
|
0523013WL027213
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5732056978
|
|
RUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|