|
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-16-006-011-001/1218
(CHEDRA)
|
3416006000NRG24290420230208829
|
29/04/2023
|
PRIYANKA RANI
|
3416006WL005368
|
PRIYANKA RANI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538169220
|
|
PRIYANKA RANI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-011-001/260
(CHEDRA)
|
3416006000NRG24290420230208832
|
29/04/2023
|
KUNDAN GOSWAMI
|
3416006WL005368
|
KUNDAN GOSWAMI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538169221
|
|
KUNDAN GOSWAMI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/294
(BISHNUGARH)
|
3416006000NRG24290420230208833
|
29/04/2023
|
INDERJIT KR. LEHRI
|
3416006WL005368
|
INDERJIT KR. LEHRI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538169224
|
|
INDRAJIT KUMAR LAHERI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/518
(BISHNUGARH)
|
3416006000NRG24290420230208834
|
29/04/2023
|
SANDIP KR KASERA
|
3416006WL005368
|
SANDIP KR KASERA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538169223
|
|
SANDEEP KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/688
(BISHNUGARH)
|
3416006000NRG24290420230208835
|
29/04/2023
|
VISHAL KUMAR
|
3416006WL005368
|
VISHAL KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538169222
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-011-001/1220
(CHEDRA)
|
3416006000NRG24290420230208830
|
29/04/2023
|
BINA DEVI
|
3416006WL005368
|
BINA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538169218
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-011-001/260
(CHEDRA)
|
3416006000NRG24290420230208831
|
29/04/2023
|
PRIYANKA DEVI
|
3416006WL005368
|
PRIYANKA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538169219
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|