|
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-22-012-001-00987600/421
(Srinagar)
|
0522012000NRG24140620230108779
|
16/06/2023
|
lalita devi
|
0522012WL014633
|
lalita devi
|
00089
|
CBIN0282445
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735329
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-001-00987600/2080
(Srinagar)
|
0522012000NRG24140620230108758
|
16/06/2023
|
sumita devi
|
0522012WL014633
|
sumita devi
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735314
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-001-00987600/2809
(Srinagar)
|
0522012000NRG24140620230108761
|
16/06/2023
|
SHIV KUMAR
|
0522012WL014633
|
SHIV KUMAR
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735330
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-001-00987600/2080
(Srinagar)
|
0522012000NRG24140620230108757
|
16/06/2023
|
Triveni yadav
|
0522012WL014633
|
Triveni yadav
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735326
|
|
MR TRIVANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-001-00987600/2805
(Srinagar)
|
0522012000NRG24140620230108760
|
16/06/2023
|
GUNJAN DEVI
|
0522012WL014633
|
GUNJAN DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735319
|
|
MRS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-001-00987600/2805
(Srinagar)
|
0522012000NRG24140620230108759
|
16/06/2023
|
PRAMOD YADAV
|
0522012WL014633
|
PRAMOD YADAV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735320
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-001-00987600/2818
(Srinagar)
|
0522012000NRG24140620230108763
|
16/06/2023
|
VIJAY YADAV
|
0522012WL014633
|
VIJAY YADAV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735316
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHELARH
|
BH-22-012-001-00987600/2820
(Srinagar)
|
0522012000NRG24140620230108765
|
16/06/2023
|
pratima devi
|
0522012WL014633
|
pratima devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735321
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-001-00987600/2822
(Srinagar)
|
0522012000NRG24140620230108767
|
16/06/2023
|
leela devi
|
0522012WL014633
|
leela devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735323
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-001-00987600/2822
(Srinagar)
|
0522012000NRG24140620230108766
|
16/06/2023
|
umesh yadav
|
0522012WL014633
|
umesh yadav
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735315
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-001-00987600/2828
(Srinagar)
|
0522012000NRG24140620230108768
|
16/06/2023
|
REKHA DEVI
|
0522012WL014633
|
REKHA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735328
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
12
|
GHELARH
|
BH-22-012-001-00987600/2837
(Srinagar)
|
0522012000NRG24140620230108771
|
16/06/2023
|
Punam devi
|
0522012WL014633
|
Punam devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735322
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-001-00987600/2839
(Srinagar)
|
0522012000NRG24140620230108773
|
16/06/2023
|
ANITA DEVI
|
0522012WL014633
|
ANITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735325
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-001-00987600/2851
(Srinagar)
|
0522012000NRG24140620230108775
|
16/06/2023
|
RAJKUMARI DEVI
|
0522012WL014633
|
RAJKUMARI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735324
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-001-00987600/2851
(Srinagar)
|
0522012000NRG24140620230108774
|
16/06/2023
|
RAMVILASH YADAV
|
0522012WL014633
|
RAMVILASH YADAV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735327
|
|
MR RAMBILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-001-00987600/396
(Srinagar)
|
0522012000NRG24140620230108776
|
16/06/2023
|
Surendra yadav
|
0522012WL014633
|
Surendra yadav
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735317
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-001-00987600/396
(Srinagar)
|
0522012000NRG24140620230108777
|
16/06/2023
|
Tirful devi
|
0522012WL014633
|
Tirful devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735318
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-001-00987600/4038
(Srinagar)
|
0522012000NRG24140620230108778
|
16/06/2023
|
BASANT KUMAR
|
0522012WL014633
|
BASANT KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735313
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHELARH
|
BH-22-012-001-00987600/432
(Srinagar)
|
0522012000NRG24140620230108780
|
16/06/2023
|
Surenra sah
|
0522012WL014633
|
Surenra sah
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735312
|
|
SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
20
|
GHELARH
|
BH-22-012-001-00987600/2809
(Srinagar)
|
0522012000NRG24140620230108762
|
16/06/2023
|
ROSHAN DEVI
|
0522012WL014633
|
ROSHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735311
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-001-00987600/2836
(Srinagar)
|
0522012000NRG24140620230108769
|
16/06/2023
|
NARESH YADAV
|
0522012WL014633
|
NARESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735308
|
|
MR JANAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-001-00987600/2836
(Srinagar)
|
0522012000NRG24140620230108770
|
16/06/2023
|
SANJU DEVI
|
0522012WL014633
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735309
|
|
MRS SHAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-001-00987600/2839
(Srinagar)
|
0522012000NRG24140620230108772
|
16/06/2023
|
RAMNANDAN YADAV
|
0522012WL014633
|
RAMNANDAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735310
|
|
MR RAMNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|