|
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-16-006-014-001/3304
(BARAYN)
|
3416006000NRG24291120231852306
|
29/11/2023
|
soni devi
|
3416006WL060340
|
soni devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998216747
|
|
soni devi
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/3305
(BARAYN)
|
3416006000NRG24291120231852307
|
29/11/2023
|
deepak kumar
|
3416006WL060340
|
deepak kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8998216755
|
No Such Account
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/3306
(BARAYN)
|
3416006000NRG24291120231852308
|
29/11/2023
|
shakti kumar mandal
|
3416006WL060340
|
shakti kumar mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998216749
|
|
shakti kumar mandal
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/3307
(BARAYN)
|
3416006000NRG24291120231852309
|
29/11/2023
|
jogeandar kumar mandal
|
3416006WL060340
|
jogeandar kumar mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998216750
|
|
jogeandar kumar mandal
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/3308
(BARAYN)
|
3416006000NRG24291120231852310
|
29/11/2023
|
mahbub ansari
|
3416006WL060340
|
mahbub ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998216751
|
|
mahbub ansari
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-014-001/3309
(BARAYN)
|
3416006000NRG24291120231852311
|
29/11/2023
|
anju devi
|
3416006WL060340
|
anju devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998216752
|
|
anju devi
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-014-001/3310
(BARAYN)
|
3416006000NRG24291120231852312
|
29/11/2023
|
arjun mandal
|
3416006WL060340
|
arjun mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998216754
|
|
arjun mandal
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-014-001/3311
(BARAYN)
|
3416006000NRG24291120231852313
|
29/11/2023
|
kanchan kumari
|
3416006WL060340
|
kanchan kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998216753
|
|
kanchan kumari
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-014-001/3313
(BARAYN)
|
3416006000NRG24291120231852314
|
29/11/2023
|
ganesh kumar
|
3416006WL060340
|
ganesh kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998216748
|
|
ganesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|