|
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-16-006-005-001/1362
(BHELWARA)
|
3416006000NRG24Z261120231837254
|
26/11/2023
|
Pankaj Kumar
|
3416006WL059648
|
Pankaj Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Pankaj Kumar
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-005-001/157-A
(BHELWARA)
|
3416006000NRG24Z261120231837086
|
26/11/2023
|
Sabiya Kumari
|
3416006WL059646
|
Sabiya Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Sabiya Kumari
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-005-001/298
(BHELWARA)
|
3416006000NRG24Z261120231837182
|
26/11/2023
|
LOMDHA MARANDI
|
3416006WL059647
|
LOMDHA MARANDI
|
00048
|
BKID0004813
|
162
|
162
|
Rejected
|
27/11/2023
|
|
S80375848
|
A/C Blocked or Frozen
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-005-001/652
(BHELWARA)
|
3416006000NRG24Z261120231836996
|
26/11/2023
|
Indiya devi
|
3416006WL059645
|
Indiya devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Indiya devi
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-005-001/742
(BHELWARA)
|
3416006000NRG24Z261120231837094
|
26/11/2023
|
Mehilal Hansda
|
3416006WL059646
|
Mehilal Hansda
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Mehilal Hansda
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-005-003/851-A
(BHELWARA)
|
3416006000NRG24Z261120231837202
|
26/11/2023
|
Deepak kumar
|
3416006WL059647
|
Deepak kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Deepak kumar
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-005-003/967
(BHELWARA)
|
3416006000NRG24Z261120231837134
|
26/11/2023
|
Kousila Devi
|
3416006WL059646
|
Kousila Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Kousila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-005-001/1308
(BHELWARA)
|
3416006000NRG24Z261120231836867
|
26/11/2023
|
Sima kumari
|
3416006WL059644
|
Sima kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Sima kumari
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-005-001/1363
(BHELWARA)
|
3416006000NRG24Z261120231837255
|
26/11/2023
|
Sanjeev Kumar
|
3416006WL059648
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Sanjeev Kumar
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-005-001/1365
(BHELWARA)
|
3416006000NRG24Z261120231837256
|
26/11/2023
|
Ashok Kumar
|
3416006WL059648
|
Ashok Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Ashok Kumar
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-005-001/1366
(BHELWARA)
|
3416006000NRG24Z261120231837257
|
26/11/2023
|
Karan Mahto
|
3416006WL059648
|
Karan Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Karan Mahto
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-005-001/1368
(BHELWARA)
|
3416006000NRG24Z261120231837258
|
26/11/2023
|
Dinesh Kumar Mahto
|
3416006WL059648
|
Dinesh Kumar Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Dinesh Kumar Mahto
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-005-001/1369
(BHELWARA)
|
3416006000NRG24Z261120231837259
|
26/11/2023
|
Rajendar Kumar
|
3416006WL059648
|
Rajendar Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Rajendar Kumar
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-005-004/258
(BHELWARA)
|
3416006000NRG24Z261120231837284
|
26/11/2023
|
Soniya Kumari
|
3416006WL059648
|
Soniya Kumari
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Soniya Kumari
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-005-005/356
(BHELWARA)
|
3416006000NRG24Z261120231837208
|
26/11/2023
|
Manoj k mahto
|
3416006WL059647
|
Manoj k mahto
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Manoj k mahto
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-009-006/651
(GOVINDPUR)
|
3416006000NRG24Z261120231837290
|
26/11/2023
|
Rupa Devi
|
3416006WL059648
|
Rupa Devi
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Rupa Devi
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-009-006/652
(GOVINDPUR)
|
3416006000NRG24Z261120231837291
|
26/11/2023
|
Sanjuti Devi
|
3416006WL059648
|
Sanjuti Devi
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
27/11/2023
|
|
S80375848
|
|
Sanjuti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|