|
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-16-006-021-001/1105
(ACHALJAMO)
|
3416006021NRG24Z170220242165934
|
17/02/2024
|
Kunti devi
|
3416006021WL074256
|
Kunti devi
|
00048
|
BKID0005975
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR BALESHWAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/1129
(ACHALJAMO)
|
3416006021NRG24Z170220242165982
|
17/02/2024
|
aarti devi
|
3416006021WL074258
|
aarti devi
|
00048
|
BKID0005975
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MAHENDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/1696
(ACHALJAMO)
|
3416006021NRG24Z170220242166037
|
17/02/2024
|
Laxmi kumari
|
3416006021WL074263
|
Laxmi kumari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ms. LAXMI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1668
(ACHALJAMO)
|
3416006021NRG24Z170220242166039
|
17/02/2024
|
Nitish Kumar
|
3416006021WL074264
|
Nitish Kumar
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1584
(ACHALJAMO)
|
3416006021NRG24Z170220242166033
|
17/02/2024
|
Basudev prasad
|
3416006021WL074261
|
Basudev prasad
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BASUDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|