|
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-16-006-014-001/1834
(BARAYN)
|
3416006000NRG24080820231158588
|
08/08/2023
|
PRAYAG MANDAL
|
3416006WL033395
|
PRAYAG MANDAL
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792671128
|
|
PRAYAG MANDAL
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/1883
(BARAYN)
|
3416006000NRG24080820231158591
|
08/08/2023
|
LILAWATI DEVI
|
3416006WL033395
|
LILAWATI DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792671129
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/1651
(BARAYN)
|
3416006000NRG24080820231158581
|
08/08/2023
|
BALESHWAR YADAV
|
3416006WL033395
|
BALESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792671130
|
|
BALESHWAR YADAV
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/1933
(BARAYN)
|
3416006000NRG24080820231158596
|
08/08/2023
|
JHARKHAND SAW
|
3416006WL033395
|
JHARKHAND SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792671132
|
|
JHARKHAND SAW
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/1934
(BARAYN)
|
3416006000NRG24080820231158597
|
08/08/2023
|
ASHOK YADAV
|
3416006WL033395
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792671131
|
|
ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|