|
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-23-013-001-00766300/1764
(CHANKA)
|
0523013000NRG24181120230350624
|
22/11/2023
|
MULUR DEVI
|
0523013WL049854
|
MULUR DEVI
|
00078
|
CNRB0005471
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998040684
|
|
MULUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/5472
(CHANKA)
|
0523013000NRG24181120230350633
|
22/11/2023
|
ASHISH KUMAR
|
0523013WL049854
|
ASHISH KUMAR
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998040674
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/5473
(CHANKA)
|
0523013000NRG24181120230350634
|
22/11/2023
|
VIBHAKAR KUMAR
|
0523013WL049854
|
VIBHAKAR KUMAR
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998040673
|
|
VIBHAKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/1763
(CHANKA)
|
0523013000NRG24181120230350623
|
22/11/2023
|
KALO DEVI
|
0523013WL049854
|
KALO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998040675
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/1767
(CHANKA)
|
0523013000NRG24181120230350625
|
22/11/2023
|
DEVATI DEVI
|
0523013WL049854
|
DEVATI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998040677
|
|
MRS DEVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/2107
(CHANKA)
|
0523013000NRG24181120230350626
|
22/11/2023
|
Sudhin yadav
|
0523013WL049854
|
Sudhin yadav
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998040678
|
|
MR SUDHIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/2108
(CHANKA)
|
0523013000NRG24181120230350627
|
22/11/2023
|
Bijendra Yadav
|
0523013WL049854
|
Bijendra Yadav
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998040679
|
|
BIJENDRA YADAV
|
UCO BANK(607066)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/2132
(CHANKA)
|
0523013000NRG24181120230350628
|
22/11/2023
|
Hemalata Devi
|
0523013WL049854
|
Hemalata Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998040680
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/3018
(CHANKA)
|
0523013000NRG24181120230350629
|
22/11/2023
|
GOPAL YADAV
|
0523013WL049854
|
GOPAL YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998040676
|
|
GOPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/5464
(CHANKA)
|
0523013000NRG24181120230350630
|
22/11/2023
|
PRIYANKA KUMARI
|
0523013WL049854
|
PRIYANKA KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998040683
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/5465
(CHANKA)
|
0523013000NRG24181120230350631
|
22/11/2023
|
ARVIND YADAV
|
0523013WL049854
|
ARVIND YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998040682
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/5469
(CHANKA)
|
0523013000NRG24181120230350632
|
22/11/2023
|
KANCHAN DEVI
|
0523013WL049854
|
KANCHAN DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998040681
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/5479
(CHANKA)
|
0523013000NRG24181120230350635
|
22/11/2023
|
RINA DEVI
|
0523013WL049854
|
RINA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998040685
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/5481
(CHANKA)
|
0523013000NRG24181120230350636
|
22/11/2023
|
PANKAJ YADAV
|
0523013WL049854
|
PANKAJ YADAV
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998040686
|
|
PANKAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/5503
(CHANKA)
|
0523013000NRG24181120230350637
|
22/11/2023
|
TETAN YADAV
|
0523013WL049854
|
TETAN YADAV
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998040687
|
|
TETAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|