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-16-006-011-002/203 (CHEDRA)
|
3416006000NRG24Z150420230053414
|
15/04/2023
|
PRATIMA KUMARI
|
3416006WL001371
|
PRATIMA KUMARI
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
18/04/2023
|
|
S38806667
|
|
PRATIMA KUMARI
|
()
|
2
|
BISHNUGARH
|
JH-16-006-011-002/212 (CHEDRA)
|
3416006000NRG24Z150420230053415
|
15/04/2023
|
PUJA KUMARI
|
3416006WL001371
|
PUJA KUMARI
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
18/04/2023
|
|
S38806667
|
|
PUJA KUMARI
|
()
|
3
|
BISHNUGARH
|
JH-16-006-011-002/792 (CHEDRA)
|
3416006000NRG24Z150420230053430
|
15/04/2023
|
SUMAN DEVI
|
3416006WL001371
|
SUMAN DEVI
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
18/04/2023
|
|
S38806667
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-011-002/136 (CHEDRA)
|
3416006000NRG24Z150420230053403
|
15/04/2023
|
Ravindra kumar singh
|
3416006WL001371
|
Ravindra kumar singh
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
18/04/2023
|
|
S38806667
|
|
Ravindra kumar singh
|
()
|
5
|
BISHNUGARH
|
JH-16-006-011-002/35 (CHEDRA)
|
3416006000NRG24Z150420230053420
|
15/04/2023
|
LALJI RAM
|
3416006WL001371
|
LALJI RAM
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
18/04/2023
|
|
S38806667
|
|
LALJI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|