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-16-006-005-003/165-A (BHELWARA)
|
3416006000NRG24Z141020231602560
|
14/10/2023
|
Saynath Mahto
|
3416006WL050289
|
Saynath Mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
15/10/2023
|
|
S64895147
|
|
Saynath Mahto
|
()
|
2
|
BISHNUGARH
|
JH-16-006-005-003/967 (BHELWARA)
|
3416006000NRG24Z141020231602585
|
14/10/2023
|
Kousila Devi
|
3416006WL050289
|
Kousila Devi
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
15/10/2023
|
|
S64895147
|
|
Kousila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-005-003/1323 (BHELWARA)
|
3416006000NRG24Z141020231602426
|
14/10/2023
|
Champa kumari
|
3416006WL050286
|
Champa kumari
|
00048
|
BKID0004846
|
108
|
108
|
Processed
|
15/10/2023
|
|
S64895147
|
|
Champa kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-005-003/775 (BHELWARA)
|
3416006000NRG24Z141020231602451
|
14/10/2023
|
Asha Mandal
|
3416006WL050287
|
Asha Mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/10/2023
|
|
S64895147
|
|
Asha Mandal
|
()
|
5
|
BISHNUGARH
|
JH-16-006-005-003/874 (BHELWARA)
|
3416006000NRG24Z141020231602577
|
14/10/2023
|
Shivashankar Mandal
|
3416006WL050289
|
Shivashankar Mandal
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
15/10/2023
|
|
S64895147
|
|
Shivashankar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|