|
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-23-013-007-00766100/4172
(KHUTTI DHUNAILI)
|
0523013000NRG24010320240531528
|
02/03/2024
|
RITESH KUMAR
|
0523013WL0073470
|
RITESH KUMAR
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039434388
|
|
MR RITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00764900/3823
(JHUNNI KALA)
|
0523013000NRG24010320240531526
|
02/03/2024
|
DIPAK KUMAR
|
0523013WL0073470
|
DIPAK KUMAR
|
00415
|
SBIN0015597
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3039434389
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/5555
(JAGAILI)
|
0523013000NRG24020320240532517
|
02/03/2024
|
MD MUSHTKIM
|
0523013WL0073586
|
MD MUSHTKIM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039434390
|
|
MD MUSHTKIM
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/5555
(JAGAILI)
|
0523013000NRG24020320240532518
|
02/03/2024
|
MD MUSHTKIM
|
0523013WL0073586
|
MD MUSHTKIM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039434391
|
|
MD MUSHTKIM
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/3007
(KHUTTI DHUNAILI)
|
0523013000NRG24010320240531525
|
02/03/2024
|
SUBODH VISHWAS
|
0523013WL0073469
|
SUBODH VISHWAS
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039434392
|
|
SUBODH VISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-008-00764500/1053
(KHUTTI HASAILI)
|
0523013000NRG24010320240531938
|
02/03/2024
|
dinesh mandal
|
0523013WL0073515
|
dinesh mandal
|
00662
|
BDBL0001183
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039434387
|
|
dinesh mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/4910
(JHUNNI KALA)
|
0523013000NRG24010320240531527
|
02/03/2024
|
BABITA DEVI
|
0523013WL0073470
|
BABITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039434386
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|