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-16-006-011-001/1108 (CHEDRA)
|
3416006011NRG24Z020920231333134
|
02/09/2023
|
SURENDAR GOSWAMI
|
3416006011WL039737
|
SURENDAR GOSWAMI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
SURENDAR GOSWAMI
|
()
|
2
|
BISHNUGARH
|
JH-16-006-011-001/811 (CHEDRA)
|
3416006011NRG24Z020920231333158
|
02/09/2023
|
SONI DEVI
|
3416006011WL039737
|
SONI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-011-001/1214 (CHEDRA)
|
3416006011NRG24Z020920231333137
|
02/09/2023
|
SUSHMA DEVI
|
3416006011WL039737
|
SUSHMA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
SUSHMA DEVI
|
()
|
4
|
BISHNUGARH
|
JH-16-006-011-001/472 (CHEDRA)
|
3416006011NRG24Z020920231333146
|
02/09/2023
|
MAHENDRA PD LAHKAR
|
3416006011WL039737
|
MAHENDRA PD LAHKAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
MAHENDRA PD LAHKAR
|
()
|
5
|
BISHNUGARH
|
JH-16-006-011-001/795 (CHEDRA)
|
3416006011NRG24Z020920231333157
|
02/09/2023
|
VIROO GOSWAMI
|
3416006011WL039737
|
VIROO GOSWAMI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
VIROO GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|