|
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-23-013-001-00766300/5652
(CHANKA)
|
0523013000NRG24181120230350719
|
22/11/2023
|
MD GAFFAR
|
0523013WL049857
|
MD GAFFAR
|
00045
|
BARB0BHATTA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995628547
|
|
MD GAFFAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/2757
(CHANKA)
|
0523013000NRG24181120230350688
|
22/11/2023
|
FARINA KHATOON
|
0523013WL049857
|
FARINA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995628557
|
|
MRS FAREENA KHATUN
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/2758
(CHANKA)
|
0523013000NRG24181120230350689
|
22/11/2023
|
MD MUSALIM
|
0523013WL049857
|
MD MUSALIM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995628556
|
|
MR MOHAMMAD MUSLIM
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/3616
(CHANKA)
|
0523013000NRG24181120230350699
|
22/11/2023
|
JUBEDA KHATUN
|
0523013WL049857
|
JUBEDA KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995628548
|
|
MRS JUBEDA KHATUN
|
()
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/5652
(CHANKA)
|
0523013000NRG24181120230350718
|
22/11/2023
|
BUDHANI KHATUN
|
0523013WL049857
|
BUDHANI KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995628549
|
|
MRS BUDHANI KHATUN
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/5653
(CHANKA)
|
0523013000NRG24181120230350721
|
22/11/2023
|
MD JUDIN
|
0523013WL049857
|
MD JUDIN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995628550
|
|
MR MD JUDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/1795
(CHANKA)
|
0523013000NRG24181120230350684
|
22/11/2023
|
ASHIQ ALAM
|
0523013WL049857
|
ASHIQ ALAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995628554
|
|
ASHIQ ALAM
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/2749
(CHANKA)
|
0523013000NRG24181120230350686
|
22/11/2023
|
RAVISHA KHATUN
|
0523013WL049857
|
RAVISHA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995628551
|
|
RAVISHA KHATUN
|
()
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/5653
(CHANKA)
|
0523013000NRG24181120230350720
|
22/11/2023
|
AISHA KHATUN
|
0523013WL049857
|
AISHA KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995628552
|
|
AISHA KHATUN
|
()
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/5754
(CHANKA)
|
0523013000NRG24181120230350722
|
22/11/2023
|
NAJO KHATUN
|
0523013WL049857
|
NAJO KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995628555
|
|
NAJO KHATUN
|
()
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/5755
(CHANKA)
|
0523013000NRG24181120230350723
|
22/11/2023
|
MINA KHATOON
|
0523013WL049857
|
MINA KHATOON
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995628553
|
|
MINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|