|
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-16-006-014-001/1994
(BARAYN)
|
3416006000NRG24031220231869037
|
03/12/2023
|
JAGESHWAR MANDAL
|
3416006WL060933
|
JAGESHWAR MANDAL
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649740
|
|
JAGESHWAR MANDAL
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/2090
(BARAYN)
|
3416006000NRG24031220231869052
|
03/12/2023
|
MANISH KUMAR
|
3416006WL060933
|
MANISH KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649741
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/2369
(BARAYN)
|
3416006000NRG24031220231869080
|
03/12/2023
|
rajesh kumar
|
3416006WL060933
|
rajesh kumar
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649739
|
|
rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/1860
(BARAYN)
|
3416006000NRG24031220231869023
|
03/12/2023
|
DIPU SAW
|
3416006WL060933
|
DIPU SAW
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649738
|
|
MR DIPU SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/1651
(BARAYN)
|
3416006000NRG24031220231869018
|
03/12/2023
|
BALESHWAR YADAV
|
3416006WL060933
|
BALESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995649737
|
|
BALESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|