|
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-16-006-012-001/196
(BISHNUGARH)
|
3416006000NRG24080620230570202
|
08/06/2023
|
Shubham soni
|
3416006WL015579
|
Shubham soni
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324318
|
|
Shubham soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1383
(BISHNUGARH)
|
3416006000NRG24080620230570199
|
08/06/2023
|
PANKAJ KUMAR
|
3416006WL015579
|
PANKAJ KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324292
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-011-001/1261
(CHEDRA)
|
3416006000NRG24080620230570189
|
08/06/2023
|
sonu kumar
|
3416006WL015579
|
sonu kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324291
|
|
sonu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-008-005/1111
(VEDAHARIARA)
|
3416006000NRG24080620230570176
|
08/06/2023
|
SANTOSH KUMAR RAJAK
|
3416006WL015579
|
SANTOSH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324293
|
|
SANTOSH KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|