|
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-16-006-008-003/449
(VEDAHARIARA)
|
3416006000NRG24280620230799614
|
28/06/2023
|
VIJAY PASWAN
|
3416006WL021744
|
VIJAY PASWAN
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065784472
|
|
VIJAY PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-003/59
(VEDAHARIARA)
|
3416006000NRG24280620230799615
|
28/06/2023
|
MAHABIR GOPE
|
3416006WL021744
|
MAHABIR GOPE
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065784471
|
|
MAHABIR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-008-003/38
(VEDAHARIARA)
|
3416006000NRG24280620230799613
|
28/06/2023
|
BASUDEV SINGH
|
3416006WL021744
|
BASUDEV SINGH
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065784470
|
|
MR VASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|