|
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-16-006-028-007/1212
(NARKI)
|
3416006000NRG24Z090620230581300
|
09/06/2023
|
Binod Saw
|
3416006WL015884
|
Binod Saw
|
00045
|
BARB0GUMIAX
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
Binod Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-028-007/1211
(NARKI)
|
3416006000NRG24Z090620230581359
|
09/06/2023
|
Lakshman Ravidas
|
3416006WL015886
|
Lakshman Ravidas
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
Lakshman Ravidas
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-028-007/137
(NARKI)
|
3416006000NRG24Z090620230581303
|
09/06/2023
|
CHURO KAMAR
|
3416006WL015884
|
CHURO KAMAR
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
CHURO KAMAR
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-028-007/834
(NARKI)
|
3416006000NRG24Z090620230581320
|
09/06/2023
|
Panwa Devi
|
3416006WL015884
|
Panwa Devi
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
Panwa Devi
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-028-007/843
(NARKI)
|
3416006000NRG24Z090620230581386
|
09/06/2023
|
Lalita Devi
|
3416006WL015887
|
Lalita Devi
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-028-004/166
(NARKI)
|
3416006000NRG24Z090620230581357
|
09/06/2023
|
SHANTI DEVI
|
3416006WL015886
|
SHANTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
SHANTI DEVI
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-028-006/17
(NARKI)
|
3416006000NRG24Z090620230581394
|
09/06/2023
|
GUDIYA DEVI
|
3416006WL015888
|
GUDIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
GUDIYA DEVI
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-028-007/1221
(NARKI)
|
3416006000NRG24Z090620230581361
|
09/06/2023
|
Rameshwar Ravidas
|
3416006WL015886
|
Rameshwar Ravidas
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
Rameshwar Ravidas
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-028-007/1224
(NARKI)
|
3416006000NRG24Z090620230581362
|
09/06/2023
|
Vinod Kumar Das
|
3416006WL015886
|
Vinod Kumar Das
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
Vinod Kumar Das
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-028-007/197-B
(NARKI)
|
3416006000NRG24Z090620230581305
|
09/06/2023
|
SARYU MAHTO
|
3416006WL015884
|
SARYU MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
SARYU MAHTO
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-028-007/827
(NARKI)
|
3416006000NRG24Z090620230581376
|
09/06/2023
|
Rekha Kumari
|
3416006WL015886
|
Rekha Kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
Rekha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|