|
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-16-006-005-004/135
(BHELWARA)
|
3416006000NRG24020820231112149
|
02/08/2023
|
Nisha khatun
|
3416006WL031723
|
Nisha khatun
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775075479
|
|
Nisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BISHNUGARH
|
JH-16-006-005-004/178
(BHELWARA)
|
3416006000NRG24020820231112150
|
02/08/2023
|
Sakina khatoon
|
3416006WL031723
|
Sakina khatoon
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5775075481
|
|
SAKINA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-004/179
(BHELWARA)
|
3416006000NRG24020820231112151
|
02/08/2023
|
Sajda Khatun
|
3416006WL031723
|
Sajda Khatun
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775075478
|
|
Sajda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-004/182
(BHELWARA)
|
3416006000NRG24020820231112152
|
02/08/2023
|
Ajmeri Khatun
|
3416006WL031723
|
Ajmeri Khatun
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775075487
|
|
Mrs. AJMERI KHATOON W/O TAYUB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-004/563
(BHELWARA)
|
3416006000NRG24020820231112153
|
02/08/2023
|
Sakuna khatun
|
3416006WL031723
|
Sakuna khatun
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775075475
|
|
Sakina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-004/584
(BHELWARA)
|
3416006000NRG24020820231112154
|
02/08/2023
|
Fatma Khatun
|
3416006WL031723
|
Fatma Khatun
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775075476
|
|
Fatma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-004/586
(BHELWARA)
|
3416006000NRG24020820231112155
|
02/08/2023
|
Fatma Khatun
|
3416006WL031723
|
Fatma Khatun
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775075486
|
|
Fatma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-004/59
(BHELWARA)
|
3416006000NRG24020820231112156
|
02/08/2023
|
Hasina Khatun
|
3416006WL031723
|
Hasina Khatun
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775075480
|
|
Hasina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-004/97
(BHELWARA)
|
3416006000NRG24020820231112157
|
02/08/2023
|
Sadam Ansari
|
3416006WL031723
|
Sadam Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775075477
|
|
Mr. Sadam Ansari
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-001/1113
(BISHNUGARH)
|
3416006000NRG24020820231112158
|
02/08/2023
|
sonali kumari
|
3416006WL031723
|
sonali kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775075485
|
|
SONALI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-012-001/1128
(BISHNUGARH)
|
3416006000NRG24020820231112160
|
02/08/2023
|
sonam kumari
|
3416006WL031723
|
sonam kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775075482
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-012-001/1690
(BISHNUGARH)
|
3416006000NRG24020820231112161
|
02/08/2023
|
bablu Verma
|
3416006WL031723
|
bablu Verma
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775075484
|
|
MR BABLU VERMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-012-001/1984
(BISHNUGARH)
|
3416006000NRG24020820231112162
|
02/08/2023
|
rakesh verma
|
3416006WL031723
|
rakesh verma
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775075483
|
|
RAKESH VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|