|
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-16-006-007-001/169
(GAIDA)
|
3416006000NRG24280720231081593
|
28/07/2023
|
SANJAY RAM
|
3416006WL030545
|
SANJAY RAM
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784896443
|
|
SANJAY RAM
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-007-001/169
(GAIDA)
|
3416006000NRG24280720231081594
|
28/07/2023
|
SANJAY RAM
|
3416006WL030545
|
SANJAY RAM
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784896444
|
|
SANJAY RAM
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-007-006/139
(GAIDA)
|
3416006000NRG24280720231081488
|
28/07/2023
|
Bunu devi
|
3416006WL030541
|
Bunu devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784896445
|
|
Bunu devi
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-007-006/235
(GAIDA)
|
3416006000NRG24280720231081491
|
28/07/2023
|
SONU KUMAR
|
3416006WL030541
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784896442
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|