|
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
|
BISHNUGARH
|
JH-16-006-011-001/1254
(CHEDRA)
|
3416006011NRG24191020231636461
|
20/10/2023
|
Priti Kumari
|
3416006011WL051605
|
Priti Kumari
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961421178
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-011-001/890
(CHEDRA)
|
3416006011NRG24191020231636467
|
20/10/2023
|
BIMLA DEVI
|
3416006011WL051605
|
BIMLA DEVI
|
00045
|
BARB0BARHAZ
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961421177
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-008-005/178
(VEDAHARIARA)
|
3416006011NRG24191020231636459
|
20/10/2023
|
SHYAM NANDAN PRASAD
|
3416006011WL051605
|
SHYAM NANDAN PRASAD
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961421173
|
|
SHYAM NANDAN PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-011-001/198
(CHEDRA)
|
3416006011NRG24191020231636463
|
20/10/2023
|
URMILA DEVI
|
3416006011WL051605
|
URMILA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961421172
|
|
BINOD SHARMA URMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-011-001/236
(CHEDRA)
|
3416006011NRG24191020231636464
|
20/10/2023
|
MANOJ SAW
|
3416006011WL051605
|
MANOJ SAW
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961421174
|
|
MANOJ SAW
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-011-001/413
(CHEDRA)
|
3416006011NRG24191020231636465
|
20/10/2023
|
ANJALI KUMARI
|
3416006011WL051605
|
ANJALI KUMARI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961421176
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-011-001/535
(CHEDRA)
|
3416006011NRG24191020231636466
|
20/10/2023
|
NITESH KUMAR
|
3416006011WL051605
|
NITESH KUMAR
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961421175
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-011-001/1256
(CHEDRA)
|
3416006011NRG24191020231636462
|
20/10/2023
|
Asha Devi
|
3416006011WL051605
|
Asha Devi
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961421171
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|