|
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-16-006-008-005/115
(VEDAHARIARA)
|
3416006000NRG24220720231032628
|
22/07/2023
|
MOHANI DEVI
|
3416006WL028708
|
MOHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785025281
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-005/115
(VEDAHARIARA)
|
3416006000NRG24220720231032627
|
22/07/2023
|
TUKAN KUMHAR
|
3416006WL028708
|
TUKAN KUMHAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785025280
|
|
TUKAN KUMHAR
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-005/133
(VEDAHARIARA)
|
3416006000NRG24220720231032631
|
22/07/2023
|
RADHA DEVI
|
3416006WL028708
|
RADHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785025282
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-005/21
(VEDAHARIARA)
|
3416006000NRG24220720231032634
|
22/07/2023
|
PARAN PRAJAPATI
|
3416006WL028708
|
PARAN PRAJAPATI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785025278
|
|
PARAN PARJIPATI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-005/23
(VEDAHARIARA)
|
3416006000NRG24220720231032635
|
22/07/2023
|
LUTBARAN PANDIT
|
3416006WL028708
|
LUTBARAN PANDIT
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785025279
|
|
LUTAVARAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-008-005/108-A
(VEDAHARIARA)
|
3416006000NRG24220720231032626
|
22/07/2023
|
SURAJ PANDIT
|
3416006WL028708
|
SURAJ PANDIT
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785025277
|
|
SURAJ PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-008-005/123
(VEDAHARIARA)
|
3416006000NRG24220720231032629
|
22/07/2023
|
MALWA DEVI
|
3416006WL028708
|
MALWA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785025274
|
|
MALAVA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-008-005/132
(VEDAHARIARA)
|
3416006000NRG24220720231032630
|
22/07/2023
|
BAIJNATH PARJAPATI
|
3416006WL028708
|
BAIJNATH PARJAPATI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785025285
|
|
MR BAIJNATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-008-005/135
(VEDAHARIARA)
|
3416006000NRG24220720231032633
|
22/07/2023
|
GOVARDHAN PARJAPATI
|
3416006WL028708
|
GOVARDHAN PARJAPATI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785025276
|
|
MR GOBARDHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-008-005/23
(VEDAHARIARA)
|
3416006000NRG24220720231032636
|
22/07/2023
|
URMILA DEVI
|
3416006WL028708
|
URMILA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785025275
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-008-005/7
(VEDAHARIARA)
|
3416006000NRG24220720231032638
|
22/07/2023
|
GOBARDHAN PRAJAPATI
|
3416006WL028708
|
GOBARDHAN PRAJAPATI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785025284
|
|
GOBARDHAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-008-005/7
(VEDAHARIARA)
|
3416006000NRG24220720231032637
|
22/07/2023
|
GUNDIYA DEVI
|
3416006WL028708
|
GUNDIYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785025283
|
|
BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-008-005/8
(VEDAHARIARA)
|
3416006000NRG24220720231032639
|
22/07/2023
|
MAHANDER PRAJAPATI
|
3416006WL028708
|
MAHANDER PRAJAPATI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785025286
|
|
MAHENDER PRAJAPATI AND MEENA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-005/8
(VEDAHARIARA)
|
3416006000NRG24220720231032640
|
22/07/2023
|
MINA DEVI
|
3416006WL028708
|
MINA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785025273
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|