|
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-16-006-008-003/655
(VEDAHARIARA)
|
3416006000NRG24Z170720230992313
|
17/07/2023
|
Binod saw
|
3416006WL027250
|
Binod saw
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Binod Saw
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/334
(VEDAHARIARA)
|
3416006000NRG24Z170720230992311
|
17/07/2023
|
JHAROKHA DEVI
|
3416006WL027250
|
JHAROKHA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
JHAROKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/339
(VEDAHARIARA)
|
3416006000NRG24Z170720230992312
|
17/07/2023
|
SHANTI DEVI
|
3416006WL027250
|
SHANTI DEVI
|
00048
|
BKID0004813
|
54
|
54
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-005/1251
(VEDAHARIARA)
|
3416006000NRG24Z170720230992314
|
17/07/2023
|
GULCHAND PRAJAPATI
|
3416006WL027250
|
GULCHAND PRAJAPATI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mr. GULCHAND PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-005/234
(VEDAHARIARA)
|
3416006000NRG24Z170720230992333
|
17/07/2023
|
RAMESHWAR PRAJAPATI
|
3416006WL027250
|
RAMESHWAR PRAJAPATI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
RAMESHWAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-011-001/21
(CHEDRA)
|
3416006000NRG24Z170720230992335
|
17/07/2023
|
REKHA DEVI
|
3416006WL027250
|
REKHA DEVI
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
18/07/2023
|
|
S43239497
|
|
REKHA DEVI W/O MANOJ SHARMA
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-011-002/23
(CHEDRA)
|
3416006000NRG24Z170720230992337
|
17/07/2023
|
JHALU GHATWAR
|
3416006WL027250
|
JHALU GHATWAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
JHALU GHATWAR
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-011-002/239
(CHEDRA)
|
3416006000NRG24Z170720230992338
|
17/07/2023
|
HARI RAM
|
3416006WL027250
|
HARI RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
HARI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-008-005/224
(VEDAHARIARA)
|
3416006000NRG24Z170720230992331
|
17/07/2023
|
MANJU DEVI
|
3416006WL027250
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR GULCHAND PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-008-005/225
(VEDAHARIARA)
|
3416006000NRG24Z170720230992332
|
17/07/2023
|
KIRAN DEVI
|
3416006WL027250
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHNUGARH
|
JH-16-006-011-002/793
(CHEDRA)
|
3416006000NRG24Z170720230992340
|
17/07/2023
|
MUKESH KUMAR DAS
|
3416006WL027250
|
MUKESH KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MUKESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|