|
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-16-006-008-005/102
(VEDAHARIARA)
|
3416006000NRG23030420232355508
|
03/04/2023
|
KANTI DEVI
|
3416006WL087035
|
KANTI DEVI
|
00048
|
BKID0004813
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236770486
|
|
KANTI DEVI
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-008-005/106
(VEDAHARIARA)
|
3416006000NRG23030420232355510
|
03/04/2023
|
RINA DEVI
|
3416006WL087035
|
RINA DEVI
|
00048
|
BKID0004813
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236770482
|
|
RINA DEVI
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-008-005/1264
(VEDAHARIARA)
|
3416006000NRG23030420232355522
|
03/04/2023
|
SANGITA DEVI
|
3416006WL087035
|
SANGITA DEVI
|
00048
|
BKID0004813
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236770484
|
|
SANGITA DEVI
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-008-005/1264
(VEDAHARIARA)
|
3416006000NRG23030420232355523
|
03/04/2023
|
SANGITA DEVI
|
3416006WL087035
|
SANGITA DEVI
|
00048
|
BKID0004813
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236770483
|
|
SANGITA DEVI
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-008-005/139
(VEDAHARIARA)
|
3416006000NRG23030420232355532
|
03/04/2023
|
MANU PRAJAPATI
|
3416006WL087035
|
MANU PRAJAPATI
|
00048
|
BKID0004813
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236770481
|
|
MANU PRAJAPATI
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-008-005/239
(VEDAHARIARA)
|
3416006000NRG23030420232355537
|
03/04/2023
|
NISHA KUMARI
|
3416006WL087035
|
NISHA KUMARI
|
00048
|
BKID0004813
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236770485
|
|
NISHA KUMARI
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-008-005/94
(VEDAHARIARA)
|
3416006000NRG23030420232355560
|
03/04/2023
|
MADAN PRAJAPATI
|
3416006WL087035
|
MADAN PRAJAPATI
|
00048
|
BKID0004813
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236770480
|
|
MADAN PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-008-005/5
(VEDAHARIARA)
|
3416006000NRG23030420232355546
|
03/04/2023
|
GIRJA DEVI
|
3416006WL087035
|
GIRJA DEVI
|
00415
|
SBIN0001378
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236770487
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-008-001/51
(VEDAHARIARA)
|
3416006000NRG23030420232355503
|
03/04/2023
|
MUNIYA DEVI
|
3416006WL087035
|
MUNIYA DEVI
|
00415
|
SBIN0016853
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236770488
|
|
MRS MUNIYA DEVI
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-008-005/133
(VEDAHARIARA)
|
3416006000NRG23030420232355529
|
03/04/2023
|
MOHANPRAJAPATI
|
3416006WL087035
|
MOHANPRAJAPATI
|
00415
|
SBIN0016853
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236770489
|
|
MR CHURAMAN PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-008-005/1259
(VEDAHARIARA)
|
3416006000NRG23030420232355519
|
03/04/2023
|
MOSOMAT USHA
|
3416006WL087035
|
MOSOMAT USHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236770490
|
|
MOSOMAT USHA
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-008-005/257
(VEDAHARIARA)
|
3416006000NRG23030420232355540
|
03/04/2023
|
YASHODA DEVI
|
3416006WL087035
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236770491
|
|
YASHODA DEVI
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-008-005/257
(VEDAHARIARA)
|
3416006000NRG23030420232355541
|
03/04/2023
|
YASHODA DEVI
|
3416006WL087035
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236770492
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|