|
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-16-006-012-003/110
(BISHNUGARH)
|
3416006000NRG24Z170920231435320
|
17/09/2023
|
Sachin Ravidas
|
3416006WL043539
|
Sachin Ravidas
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SACHIN RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-012-003/22
(BISHNUGARH)
|
3416006000NRG24Z170920231435324
|
17/09/2023
|
PRITAM KR. MISHRA
|
3416006WL043539
|
PRITAM KR. MISHRA
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
PRITAM KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-012-003/19
(BISHNUGARH)
|
3416006000NRG24Z170920231435322
|
17/09/2023
|
GOBERDHAN MISRA
|
3416006WL043539
|
GOBERDHAN MISRA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
GOWARDHAN MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/1036
(BISHNUGARH)
|
3416006000NRG24Z170920231435319
|
17/09/2023
|
tinku ravidas
|
3416006WL043539
|
tinku ravidas
|
00415
|
SBIN0016853
|
27
|
27
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR TINKU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-003/111
(BISHNUGARH)
|
3416006000NRG24Z170920231435321
|
17/09/2023
|
Arvind Kumar Vishwakarma
|
3416006WL043539
|
Arvind Kumar Vishwakarma
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR ARVIND KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-012-003/19
(BISHNUGARH)
|
3416006000NRG24Z170920231435323
|
17/09/2023
|
SABITA DEVI
|
3416006WL043539
|
SABITA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-003/23
(BISHNUGARH)
|
3416006000NRG24Z170920231435325
|
17/09/2023
|
PANKAJ KUMAR MISHRA
|
3416006WL043539
|
PANKAJ KUMAR MISHRA
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR PANKAJ KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|