|
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-16-006-021-005/267
(ACHALJAMO)
|
3416006000NRG24220320242360370
|
22/03/2024
|
Gurudev bhola yadav
|
3416006WL082676
|
Gurudev bhola yadav
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107130878
|
|
GURUDEV YADAV
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-021-005/550
(ACHALJAMO)
|
3416006000NRG24220320242360372
|
22/03/2024
|
Lalita Devi
|
3416006WL082676
|
Lalita Devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107130879
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-021-005/258
(ACHALJAMO)
|
3416006000NRG24220320242360368
|
22/03/2024
|
Sarika devi
|
3416006WL082676
|
Sarika devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107130875
|
|
MRS SARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUGARH
|
JH-16-006-021-005/553
(ACHALJAMO)
|
3416006000NRG24220320242360373
|
22/03/2024
|
Ashok Yadav
|
3416006WL082676
|
Ashok Yadav
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107130874
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-021-005/262
(ACHALJAMO)
|
3416006000NRG24220320242360369
|
22/03/2024
|
Chhatru kumar yadav
|
3416006WL082676
|
Chhatru kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107130876
|
|
CHHATRU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-005/270
(ACHALJAMO)
|
3416006000NRG24220320242360371
|
22/03/2024
|
Ravindar kumar yadav
|
3416006WL082676
|
Ravindar kumar yadav
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107130877
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-021-005/205
(ACHALJAMO)
|
3416006000NRG24220320242360364
|
22/03/2024
|
Champa kumari
|
3416006WL082676
|
Champa kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107130873
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-005/243
(ACHALJAMO)
|
3416006000NRG24220320242360366
|
22/03/2024
|
Taleshwar yadav
|
3416006WL082676
|
Taleshwar yadav
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107130872
|
|
TAPESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-021-005/229
(ACHALJAMO)
|
3416006000NRG24220320242360365
|
22/03/2024
|
Rajesh Kumar yadav
|
3416006WL082676
|
Rajesh Kumar yadav
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107130871
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-021-005/257
(ACHALJAMO)
|
3416006000NRG24220320242360367
|
22/03/2024
|
Sachin kumar yadav
|
3416006WL082676
|
Sachin kumar yadav
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107130870
|
|
SACHIN KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|