|
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)
|
0522012000NRG24060620230092482
|
06/06/2023
|
RENU DEVI
|
0522012WL013174
|
RENU DEVI
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463935056
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-001-00987600/2847
(Srinagar)
|
0522012000NRG24060620230092484
|
06/06/2023
|
SURESH YADAV
|
0522012WL013176
|
SURESH YADAV
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463935058
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-001-00987600/3953
(Srinagar)
|
0522012000NRG24060620230092491
|
06/06/2023
|
SUMAN KUMAR
|
0522012WL013183
|
SUMAN KUMAR
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463935054
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
GHELARH
|
BH-22-012-001-00987600/4448
(Srinagar)
|
0522012000NRG24060620230092497
|
06/06/2023
|
Usha rani
|
0522012WL013189
|
Usha rani
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463935060
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-001-00987600/4457
(Srinagar)
|
0522012000NRG24060620230092490
|
06/06/2023
|
SHIVAM KUMAR MAURYA
|
0522012WL013182
|
SHIVAM KUMAR MAURYA
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463935055
|
|
MR SHIVAM KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-001-00987600/4476
(Srinagar)
|
0522012000NRG24060620230092483
|
06/06/2023
|
MANIJAR YADAV
|
0522012WL013175
|
MANIJAR YADAV
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463935059
|
|
MR MANIJAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-001-00987600/5372
(Srinagar)
|
0522012000NRG24060620230092495
|
06/06/2023
|
ASHA KUMARI
|
0522012WL013187
|
ASHA KUMARI
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463935061
|
|
MISS ASHAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-001-00987600/875
(Srinagar)
|
0522012000NRG24060620230092492
|
06/06/2023
|
Pulkit yadav
|
0522012WL013184
|
Pulkit yadav
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463935057
|
|
MR PULKIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-001-00987600/901
(Srinagar)
|
0522012000NRG24060620230092496
|
06/06/2023
|
Renu devi
|
0522012WL013188
|
Renu devi
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463935062
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
10
|
GHELARH
|
BH-22-012-001-00987600/2086
(Srinagar)
|
0522012000NRG24060620230092488
|
06/06/2023
|
Biran ydav
|
0522012WL013180
|
Biran ydav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463935052
|
|
MR VIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-001-00987600/4360
(Srinagar)
|
0522012000NRG24060620230092493
|
06/06/2023
|
ROSHAN KUMAR
|
0522012WL013185
|
ROSHAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463935053
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|