|
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-23-013-001-00766300/2852
(CHANKA)
|
0523013000NRG24230120240459219
|
24/01/2024
|
KAVITA DEVI
|
0523013WL064781
|
KAVITA DEVI
|
00354
|
PUNB0293100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139349597
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/2264
(CHANKA)
|
0523013000NRG24230120240459218
|
24/01/2024
|
BULO DEVI
|
0523013WL064781
|
BULO DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139349601
|
|
MRS BULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/2854
(CHANKA)
|
0523013000NRG24230120240459220
|
24/01/2024
|
KANCHAN DEVI
|
0523013WL064781
|
KANCHAN DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139349599
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/2859
(CHANKA)
|
0523013000NRG24230120240459221
|
24/01/2024
|
SACHIN KUMAR
|
0523013WL064781
|
SACHIN KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139349602
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/3552
(CHANKA)
|
0523013000NRG24230120240459223
|
24/01/2024
|
PRINCE RAJ
|
0523013WL064781
|
PRINCE RAJ
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139349600
|
|
MR PRINCE RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/4951
(CHANKA)
|
0523013000NRG24230120240459225
|
24/01/2024
|
DEEPAK KUMAR
|
0523013WL064781
|
DEEPAK KUMAR
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139349603
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/3551
(CHANKA)
|
0523013000NRG24230120240459222
|
24/01/2024
|
RENU DEVI
|
0523013WL064781
|
RENU DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139349598
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/4754
(CHANKA)
|
0523013000NRG24230120240459224
|
24/01/2024
|
KOMAL ANAND
|
0523013WL064781
|
KOMAL ANAND
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139349604
|
|
KOMAL ANAND DO AMARENDRA KR VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|