|
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-23-013-006-00766700/4024
(KHOKHA UTTAR)
|
0523013000NRG24270520230088396
|
29/05/2023
|
ABUL KALAM
|
0523013WL011045
|
ABUL KALAM
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017411253
|
|
ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-006-00766700/555
(KHOKHA UTTAR)
|
0523013000NRG24270520230088400
|
29/05/2023
|
PANCHI DEVI
|
0523013WL011045
|
PANCHI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017411260
|
|
MRS PANCHHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-006-00765800/4280
(KHOKHA UTTAR)
|
0523013000NRG24270520230088378
|
29/05/2023
|
SAROGI RAM
|
0523013WL011045
|
SAROGI RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017411256
|
|
SAROGI RAM
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-006-00765800/4288
(KHOKHA UTTAR)
|
0523013000NRG24270520230088387
|
29/05/2023
|
JOHAN ARA
|
0523013WL011045
|
JOHAN ARA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017411257
|
|
JOHAN ARA WO MUJAHID ALAM
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-006-00766700/2603
(KHOKHA UTTAR)
|
0523013000NRG24250520230080938
|
29/05/2023
|
PARWATI DEVI
|
0523013WL010573
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017411259
|
|
PARWATI DEVI WO PREM LAL RAM
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-006-00766700/3647
(KHOKHA UTTAR)
|
0523013000NRG24250520230080944
|
29/05/2023
|
KOUSHALIYA DEVI
|
0523013WL010573
|
KOUSHALIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017411258
|
|
KOUSHALIYA DEVI
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-006-00766700/515
(KHOKHA UTTAR)
|
0523013000NRG24250520230080952
|
29/05/2023
|
VIDYANAND RAY
|
0523013WL010573
|
VIDYANAND RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017411255
|
|
VIDYANAND RAY
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-006-00766700/626
(KHOKHA UTTAR)
|
0523013000NRG24270520230088403
|
29/05/2023
|
MD MANJUR ALAM
|
0523013WL011045
|
MD MANJUR ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2017411254
|
|
MD MANJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|