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-16-006-009-001/1029 (GOVINDPUR)
|
3416006000NRG24270520230452066
|
27/05/2023
|
Jageshwri Devi
|
3416006WL012383
|
Jageshwri Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976480092
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
2
|
BISHNUGARH
|
JH-16-006-009-001/1402 (GOVINDPUR)
|
3416006000NRG24270520230452070
|
27/05/2023
|
SUNITA DEVI
|
3416006WL012383
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976480090
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
3
|
BISHNUGARH
|
JH-16-006-009-001/400 (GOVINDPUR)
|
3416006000NRG24270520230452072
|
27/05/2023
|
TARA DEVI
|
3416006WL012383
|
TARA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976480089
|
|
TARWA DEVI
|
BANK OF INDIA(508505)
|
4
|
BISHNUGARH
|
JH-16-006-009-001/972 (GOVINDPUR)
|
3416006000NRG24270520230452073
|
27/05/2023
|
Koshliya Devi
|
3416006WL012383
|
Koshliya Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976480091
|
|
VIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-009-001/1176 (GOVINDPUR)
|
3416006000NRG24270520230452067
|
27/05/2023
|
Sharda Devi
|
3416006WL012383
|
Sharda Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976480088
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|