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-16-006-008-001/1077 (VEDAHARIARA)
|
3416006000NRG24Z101220231899006
|
10/12/2023
|
DEWAKI PANDIT
|
3416006WL061981
|
DEWAKI PANDIT
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
11/12/2023
|
|
S83485794
|
|
DEWAKI PANDIT
|
()
|
2
|
BISHNUGARH
|
JH-16-006-008-005/180 (VEDAHARIARA)
|
3416006000NRG24Z101220231898978
|
10/12/2023
|
MALTI DEVI
|
3416006WL061980
|
MALTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
11/12/2023
|
|
S83485794
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-008-003/403 (VEDAHARIARA)
|
3416006000NRG24Z101220231898948
|
10/12/2023
|
Sarita devi
|
3416006WL061980
|
Sarita devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
11/12/2023
|
|
S83485794
|
|
Sarita devi
|
()
|
4
|
BISHNUGARH
|
JH-16-006-008-003/637 (VEDAHARIARA)
|
3416006000NRG24Z101220231898964
|
10/12/2023
|
Kameshwar Yadav
|
3416006WL061980
|
Kameshwar Yadav
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
11/12/2023
|
|
S83485794
|
|
Kameshwar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-008-003/628 (VEDAHARIARA)
|
3416006000NRG24Z101220231898963
|
10/12/2023
|
Shanti Devi
|
3416006WL061980
|
Shanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/12/2023
|
|
S83485794
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|