|
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-16-006-005-005/368
(BHELWARA)
|
3416006000NRG24270820231291158
|
27/08/2023
|
Narayan mahto
|
3416006WL038139
|
Narayan mahto
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834418385
|
|
Narayan mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-005-005/369
(BHELWARA)
|
3416006000NRG24270820231291159
|
27/08/2023
|
Nitish Kumar
|
3416006WL038139
|
Nitish Kumar
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834418392
|
|
MR NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-011-001/795
(CHEDRA)
|
3416006000NRG24270820231290954
|
27/08/2023
|
VIROO GOSWAMI
|
3416006WL038135
|
VIROO GOSWAMI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
23/09/2023
|
|
5834418389
|
|
MR BIRU GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-005-001/1321
(BHELWARA)
|
3416006000NRG24270820231291132
|
27/08/2023
|
Rohit kumar
|
3416006WL038139
|
Rohit kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834418386
|
|
Rohit kumar
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-005-003/810
(BHELWARA)
|
3416006000NRG24270820231291276
|
27/08/2023
|
PAWAN KUMAR
|
3416006WL038141
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
23/09/2023
|
|
5834418390
|
|
PAWAN KUMAR
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-005-003/910
(BHELWARA)
|
3416006000NRG24270820231291150
|
27/08/2023
|
Beby devi
|
3416006WL038139
|
Beby devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834418388
|
|
Beby devi
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-005-003/913
(BHELWARA)
|
3416006000NRG24270820231291151
|
27/08/2023
|
Dewanti Devi
|
3416006WL038139
|
Dewanti Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834418387
|
|
Dewanti Devi
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-005-005/356
(BHELWARA)
|
3416006000NRG24270820231291156
|
27/08/2023
|
Manoj k mahto
|
3416006WL038139
|
Manoj k mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834418391
|
|
Manoj k mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|