|
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-16-006-008-001/1099
(VEDAHARIARA)
|
3416006000NRG24Z041120231726315
|
04/11/2023
|
SUNIL KUMAR
|
3416006WL055201
|
SUNIL KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/151
(VEDAHARIARA)
|
3416006000NRG24Z041120231726317
|
04/11/2023
|
LALITA DEVI
|
3416006WL055201
|
LALITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/151
(VEDAHARIARA)
|
3416006000NRG24Z041120231726316
|
04/11/2023
|
RAM VIJAY KUMAR
|
3416006WL055201
|
RAM VIJAY KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RAM VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-008-001/250
(VEDAHARIARA)
|
3416006000NRG24Z041120231726318
|
04/11/2023
|
BHOLA SINGH
|
3416006WL055201
|
BHOLA SINGH
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-008-001/250
(VEDAHARIARA)
|
3416006000NRG24Z041120231726320
|
04/11/2023
|
BINOD SINGH
|
3416006WL055201
|
BINOD SINGH
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BINOD KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
BISHNUGARH
|
JH-16-006-008-001/250
(VEDAHARIARA)
|
3416006000NRG24Z041120231726319
|
04/11/2023
|
KANCHAN DEVI
|
3416006WL055201
|
KANCHAN DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-008-001/704
(VEDAHARIARA)
|
3416006000NRG24Z041120231726322
|
04/11/2023
|
Lalan kumar singh
|
3416006WL055201
|
Lalan kumar singh
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
LALAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-008-001/743
(VEDAHARIARA)
|
3416006000NRG24Z041120231726324
|
04/11/2023
|
DOLI KUMARI SINGH
|
3416006WL055201
|
DOLI KUMARI SINGH
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
DOLI KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|