|
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-16-006-011-001/107
(CHEDRA)
|
3416006000NRG24Z231120231821121
|
23/11/2023
|
SONI DEVI
|
3416006WL059136
|
SONI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SANJU SAW
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-011-001/1266
(CHEDRA)
|
3416006000NRG24Z231120231821124
|
23/11/2023
|
Rishi Raj Kumar
|
3416006WL059136
|
Rishi Raj Kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RISHI RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-011-001/143
(CHEDRA)
|
3416006000NRG24Z231120231821125
|
23/11/2023
|
RAJESH KUMAR
|
3416006WL059136
|
RAJESH KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
AMIT KUMAR KASERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-011-001/151
(CHEDRA)
|
3416006000NRG24Z231120231821126
|
23/11/2023
|
RAJAN KUMAR
|
3416006WL059136
|
RAJAN KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-011-001/200
(CHEDRA)
|
3416006000NRG24Z231120231821129
|
23/11/2023
|
RIZWAN ANSARI
|
3416006WL059136
|
RIZWAN ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR MOHAMMAD RIJWAN SIDDHIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-011-001/1244
(CHEDRA)
|
3416006000NRG24Z231120231821122
|
23/11/2023
|
MITHUN KUMAR
|
3416006WL059136
|
MITHUN KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MITHUN KUAMR
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-011-001/311
(CHEDRA)
|
3416006000NRG24Z231120231821131
|
23/11/2023
|
JITU KUMAR
|
3416006WL059136
|
JITU KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
JITU KUMAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-011-001/506-A
(CHEDRA)
|
3416006000NRG24Z231120231821134
|
23/11/2023
|
SURAJ KUMAR
|
3416006WL059136
|
SURAJ KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-011-001/518
(CHEDRA)
|
3416006000NRG24Z231120231821135
|
23/11/2023
|
SONI KUMARI
|
3416006WL059136
|
SONI KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-011-001/521
(CHEDRA)
|
3416006000NRG24Z231120231821136
|
23/11/2023
|
SURAJ KUMAR
|
3416006WL059136
|
SURAJ KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-011-001/528-A
(CHEDRA)
|
3416006000NRG24Z231120231821137
|
23/11/2023
|
KIRAN DEVI
|
3416006WL059136
|
KIRAN DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-011-001/533
(CHEDRA)
|
3416006000NRG24Z231120231821138
|
23/11/2023
|
NIRAJ KUMAR
|
3416006WL059136
|
NIRAJ KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|