|
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-16-006-021-005/158
(ACHALJAMO)
|
3416006000NRG24Z200720231015275
|
20/07/2023
|
Sukhdeo yadav
|
3416006WL028059
|
Sukhdeo yadav
|
00048
|
BKID0004792
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SUKHDEV YADAV
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-021-005/400
(ACHALJAMO)
|
3416006000NRG24Z200720231015281
|
20/07/2023
|
Meena devi
|
3416006WL028059
|
Meena devi
|
00048
|
BKID0004792
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/928
(ACHALJAMO)
|
3416006000NRG24Z200720231015272
|
20/07/2023
|
Rajesh mahto
|
3416006WL028059
|
Rajesh mahto
|
00048
|
BKID0005975
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RAJESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/958
(ACHALJAMO)
|
3416006000NRG24Z200720231015273
|
20/07/2023
|
Rita devi
|
3416006WL028059
|
Rita devi
|
00048
|
BKID0005975
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
REETA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-021-005/195
(ACHALJAMO)
|
3416006000NRG24Z200720231015277
|
20/07/2023
|
Sangeeta devi
|
3416006WL028059
|
Sangeeta devi
|
00048
|
BKID0005975
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-005/217
(ACHALJAMO)
|
3416006000NRG24Z200720231015279
|
20/07/2023
|
Choti yadav
|
3416006WL028059
|
Choti yadav
|
00048
|
BKID0005975
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
CHHOTI KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|