|
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-16-006-006-001/303
(KHARNA)
|
3416006000NRG24Z290720231085663
|
29/07/2023
|
MUKESH KUMAR
|
3416006WL030712
|
MUKESH KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728190
|
|
MUKESH KUMAR
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-006-002/109-A
(KHARNA)
|
3416006000NRG24Z290720231085846
|
29/07/2023
|
KUNTI DEVIP
|
3416006WL030714
|
KUNTI DEVIP
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728190
|
|
KUNTI DEVIP
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-006-003/2
(KHARNA)
|
3416006000NRG24Z290720231085853
|
29/07/2023
|
ASO DEVI
|
3416006WL030715
|
ASO DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728190
|
|
ASO DEVI
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-006-003/413
(KHARNA)
|
3416006000NRG24Z290720231085799
|
29/07/2023
|
RAJKUMAR
|
3416006WL030713
|
RAJKUMAR
|
00048
|
BKID0004837
|
135
|
135
|
Processed
|
01/08/2023
|
|
S4728190
|
|
RAJKUMAR
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-006-003/527
(KHARNA)
|
3416006000NRG24Z290720231085682
|
29/07/2023
|
MEENA DEVI
|
3416006WL030712
|
MEENA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728190
|
|
MEENA DEVI
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-006-003/579
(KHARNA)
|
3416006000NRG24Z290720231085805
|
29/07/2023
|
SONI DEVI
|
3416006WL030713
|
SONI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728190
|
|
SONI DEVI
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-006-003/661
(KHARNA)
|
3416006000NRG24Z290720231085823
|
29/07/2023
|
RUKMANI DEVI
|
3416006WL030713
|
RUKMANI DEVI
|
00048
|
BKID0004837
|
135
|
135
|
Processed
|
01/08/2023
|
|
S4728190
|
|
RUKMANI DEVI
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-006-003/662
(KHARNA)
|
3416006000NRG24Z290720231085824
|
29/07/2023
|
RATAN NAYAK
|
3416006WL030713
|
RATAN NAYAK
|
00048
|
BKID0004837
|
135
|
135
|
Processed
|
01/08/2023
|
|
S4728190
|
|
RATAN NAYAK
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-006-004/70
(KHARNA)
|
3416006000NRG24Z290720231085839
|
29/07/2023
|
MADAN MANDAL
|
3416006WL030713
|
MADAN MANDAL
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728190
|
|
MADAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-006-001/259
(KHARNA)
|
3416006000NRG24Z290720231085780
|
29/07/2023
|
MEENA DEVI
|
3416006WL030713
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/08/2023
|
|
S4728190
|
|
MEENA DEVI
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-006-003/599
(KHARNA)
|
3416006000NRG24Z290720231085811
|
29/07/2023
|
PRIYA KUMARI
|
3416006WL030713
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
01/08/2023
|
|
S4728190
|
|
PRIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|