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-16-006-016-001/1015 (BAKASPURA)
|
3416006000NRG24180520230376419
|
18/05/2023
|
MURTI DEVI
|
3416006WL010057
|
MURTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649308
|
|
MURTI DEVI
|
()
|
2
|
BISHNUGARH
|
JH-16-006-016-001/1017 (BAKASPURA)
|
3416006000NRG24180520230376421
|
18/05/2023
|
SONIYA DEVI
|
3416006WL010057
|
SONIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649311
|
|
SONIYA DEVI
|
()
|
3
|
BISHNUGARH
|
JH-16-006-016-001/1018 (BAKASPURA)
|
3416006000NRG24180520230376422
|
18/05/2023
|
TAMANA KHATOON
|
3416006WL010057
|
TAMANA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649309
|
|
TAMANA KHATOON
|
()
|
4
|
BISHNUGARH
|
JH-16-006-016-001/846 (BAKASPURA)
|
3416006000NRG24180520230376451
|
18/05/2023
|
Mahesh kumar mahto
|
3416006WL010057
|
Mahesh kumar mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649310
|
|
Mahesh kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-016-001/393 (BAKASPURA)
|
3416006000NRG24180520230376276
|
18/05/2023
|
MD TUFANI ANSARI
|
3416006WL010055
|
MD TUFANI ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649312
|
|
MD TUFANI ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|