|
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-16-006-021-005/340
(ACHALJAMO)
|
3416006000NRG24Z220920231464048
|
22/09/2023
|
susila devi
|
3416006WL044620
|
susila devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
susila devi
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-021-005/372
(ACHALJAMO)
|
3416006000NRG24Z220920231464052
|
22/09/2023
|
Bhokri devi
|
3416006WL044620
|
Bhokri devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
Bhokri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-021-005/380
(ACHALJAMO)
|
3416006000NRG24Z220920231464109
|
22/09/2023
|
Rinki Kumari
|
3416006WL044621
|
Rinki Kumari
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
Rinki Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/701
(ACHALJAMO)
|
3416006000NRG24Z220920231464138
|
22/09/2023
|
DEVANTI DEVI
|
3416006WL044622
|
DEVANTI DEVI
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
DEVANTI DEVI
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/820
(ACHALJAMO)
|
3416006000NRG24Z220920231464029
|
22/09/2023
|
Radhika devi
|
3416006WL044620
|
Radhika devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
Radhika devi
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-021-005/182
(ACHALJAMO)
|
3416006000NRG24Z220920231464041
|
22/09/2023
|
baleshwar yadav
|
3416006WL044620
|
baleshwar yadav
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
baleshwar yadav
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-021-005/249
(ACHALJAMO)
|
3416006000NRG24Z220920231464090
|
22/09/2023
|
Muniya devi
|
3416006WL044621
|
Muniya devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
Muniya devi
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-021-005/271
(ACHALJAMO)
|
3416006000NRG24Z220920231464092
|
22/09/2023
|
Pooja kumari
|
3416006WL044621
|
Pooja kumari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
Pooja kumari
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-021-005/278
(ACHALJAMO)
|
3416006000NRG24Z220920231464146
|
22/09/2023
|
Sanjay kumar yadav
|
3416006WL044622
|
Sanjay kumar yadav
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
Sanjay kumar yadav
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-021-005/325
(ACHALJAMO)
|
3416006000NRG24Z220920231464147
|
22/09/2023
|
Pitamber yadav
|
3416006WL044622
|
Pitamber yadav
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
Pitamber yadav
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-021-005/328
(ACHALJAMO)
|
3416006000NRG24Z220920231464101
|
22/09/2023
|
Bhola yadav
|
3416006WL044621
|
Bhola yadav
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
Bhola yadav
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-021-005/345
(ACHALJAMO)
|
3416006000NRG24Z220920231464105
|
22/09/2023
|
Rukmani kumari
|
3416006WL044621
|
Rukmani kumari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
Rukmani kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-021-005/358
(ACHALJAMO)
|
3416006000NRG24Z220920231464108
|
22/09/2023
|
Maleshwar yadav
|
3416006WL044621
|
Maleshwar yadav
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
Maleshwar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-021-005/369
(ACHALJAMO)
|
3416006000NRG24Z220920231464051
|
22/09/2023
|
Luteshwari devi
|
3416006WL044620
|
Luteshwari devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
Luteshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-021-005/198
(ACHALJAMO)
|
3416006000NRG24Z220920231464043
|
22/09/2023
|
Simpu kumari
|
3416006WL044620
|
Simpu kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
Simpu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|