|
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-16-006-021-005/34
(ACHALJAMO)
|
3416006000NRG24111120231762251
|
11/11/2023
|
Yashoda davi
|
3416006WL056750
|
Yashoda davi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991528328
|
|
YASHODA DAVI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-021-005/349
(ACHALJAMO)
|
3416006000NRG24111120231762253
|
11/11/2023
|
Sheila devi
|
3416006WL056750
|
Sheila devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991528327
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-021-005/34
(ACHALJAMO)
|
3416006000NRG24111120231762250
|
11/11/2023
|
UMESH KUMAR YADAV
|
3416006WL056750
|
UMESH KUMAR YADAV
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991528322
|
|
UMESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1558
(ACHALJAMO)
|
3416006000NRG24111120231762240
|
11/11/2023
|
Raju kumar
|
3416006WL056750
|
Raju kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991528323
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1375
(ACHALJAMO)
|
3416006000NRG24111120231762239
|
11/11/2023
|
dinesh kumar
|
3416006WL056750
|
dinesh kumar
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991528324
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/1696
(ACHALJAMO)
|
3416006000NRG24111120231762242
|
11/11/2023
|
Laxmi kumari
|
3416006WL056750
|
Laxmi kumari
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991528326
|
|
Ms. LAXMI KUMARI
|
INDIAN BANK(607105)
|
|
7
|
BISHNUGARH
|
JH-16-006-021-005/230
(ACHALJAMO)
|
3416006000NRG24111120231762249
|
11/11/2023
|
Rameshwar yadav
|
3416006WL056750
|
Rameshwar yadav
|
00048
|
BKID0005975
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991528325
|
|
RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/1668
(ACHALJAMO)
|
3416006000NRG24111120231762241
|
11/11/2023
|
Nitish Kumar
|
3416006WL056750
|
Nitish Kumar
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991528321
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|