|
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-16-006-018-001/94
(CHANO)
|
3416006000NRG24140920231412942
|
14/09/2023
|
LILMUNI DEVI
|
3416006WL042767
|
LILMUNI DEVI
|
00048
|
BKID0004986
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345023602
|
|
LILMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-018-001/1161
(CHANO)
|
3416006000NRG24140920231412785
|
14/09/2023
|
Raziya Parveen
|
3416006WL042764
|
Raziya Parveen
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345023604
|
|
MRS RAJIYA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-018-001/1184
(CHANO)
|
3416006000NRG24140920231412811
|
14/09/2023
|
Sangita Kumari
|
3416006WL042765
|
Sangita Kumari
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345023605
|
|
MRS SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-018-001/1276
(CHANO)
|
3416006000NRG24140920231412817
|
14/09/2023
|
Annu Kumari
|
3416006WL042765
|
Annu Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345023603
|
|
Annu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|