|
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
|
GHELARH
|
BH-22-012-001-00987600/2819
(Srinagar)
|
0522012000NRG24050720230160991
|
05/07/2023
|
RENU DEVI
|
0522012WL018890
|
RENU DEVI
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966461936
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-001-00987600/2847
(Srinagar)
|
0522012000NRG24050720230160993
|
05/07/2023
|
SURESH YADAV
|
0522012WL018892
|
SURESH YADAV
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966461935
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-001-00987600/4360
(Srinagar)
|
0522012000NRG24050720230160989
|
05/07/2023
|
ABHILASH DEVI
|
0522012WL018888
|
ABHILASH DEVI
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966461933
|
|
ABHILASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHELARH
|
BH-22-012-001-00987600/4448
(Srinagar)
|
0522012000NRG24050720230161002
|
05/07/2023
|
Usha rani
|
0522012WL018901
|
Usha rani
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966461934
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-001-00987600/4457
(Srinagar)
|
0522012000NRG24050720230160998
|
05/07/2023
|
SHIVAM KUMAR MAURYA
|
0522012WL018897
|
SHIVAM KUMAR MAURYA
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966461937
|
|
MR SHIVAM KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-001-00987600/4562
(Srinagar)
|
0522012000NRG24050720230161000
|
05/07/2023
|
KIRAN DEVI
|
0522012WL018899
|
KIRAN DEVI
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966461938
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-001-00987600/5372
(Srinagar)
|
0522012000NRG24050720230161001
|
05/07/2023
|
ASHA KUMARI
|
0522012WL018900
|
ASHA KUMARI
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966461940
|
|
MISS ASHAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
GHELARH
|
BH-22-012-001-00987600/2086
(Srinagar)
|
0522012000NRG24050720230160996
|
05/07/2023
|
Biran ydav
|
0522012WL018895
|
Biran ydav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966461941
|
|
MR VIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-001-00987600/3840
(Srinagar)
|
0522012000NRG24050720230160992
|
05/07/2023
|
ROSHAN KUMAR
|
0522012WL018891
|
ROSHAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966461939
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|