|
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-23-013-001-00766300/2249
(CHANKA)
|
0523013000NRG24061220230371502
|
06/12/2023
|
MANJU DEVI
|
0523013WL054036
|
MANJU DEVI
|
00354
|
PUNB0293100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594216
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/2562
(CHANKA)
|
0523013000NRG24061220230371462
|
06/12/2023
|
MD SHAHNWAJ ALAM
|
0523013WL054008
|
MD SHAHNWAJ ALAM
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594214
|
|
MR MDSHAHBAZ ALAM
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/4449
(CHANKA)
|
0523013000NRG24061220230371460
|
06/12/2023
|
KAILASH THAKUR
|
0523013WL054006
|
KAILASH THAKUR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594215
|
|
MR KAILASH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/4985
(CHANKA)
|
0523013000NRG24061220230371581
|
06/12/2023
|
MD MERAJ ALAM
|
0523013WL054062
|
MD MERAJ ALAM
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594213
|
|
MD MERAJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/2736
(CHANKA)
|
0523013000NRG24061220230371469
|
06/12/2023
|
VINA DEVI
|
0523013WL054015
|
VINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906594217
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|