|
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-16-006-011-001/261
(CHEDRA)
|
3416006000NRG24Z200120242049718
|
20/01/2024
|
DILIP KUMAR VARMA
|
3416006WL068659
|
DILIP KUMAR VARMA
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR DILIP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-011-001/1211
(CHEDRA)
|
3416006000NRG24Z200120242049715
|
20/01/2024
|
MONIKA KUMARI
|
3416006WL068659
|
MONIKA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-011-001/1304
(CHEDRA)
|
3416006000NRG24Z200120242049716
|
20/01/2024
|
Deepak Kumar
|
3416006WL068659
|
Deepak Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-011-001/261
(CHEDRA)
|
3416006000NRG24Z200120242049719
|
20/01/2024
|
MOHIT KUMAR VARMA
|
3416006WL068659
|
MOHIT KUMAR VARMA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MOHIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-011-001/261
(CHEDRA)
|
3416006000NRG24Z200120242049717
|
20/01/2024
|
SABITA DEVI
|
3416006WL068659
|
SABITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-011-001/1210
(CHEDRA)
|
3416006000NRG24Z200120242049714
|
20/01/2024
|
AMIT KUMAR
|
3416006WL068659
|
AMIT KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
AMIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-011-001/404
(CHEDRA)
|
3416006000NRG24Z200120242049720
|
20/01/2024
|
Kalyani devi
|
3416006WL068659
|
Kalyani devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|