|
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-16-006-005-003/1030
(BHELWARA)
|
3416006000NRG24020920231336459
|
02/09/2023
|
Sonu kumar
|
3416006WL039832
|
Sonu kumar
|
00048
|
BKID0004716
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809036684
|
|
Sonu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-005-003/1299
(BHELWARA)
|
3416006000NRG24020920231336316
|
02/09/2023
|
Babita devi
|
3416006WL039831
|
Babita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809036688
|
|
Babita devi
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-005-005/368
(BHELWARA)
|
3416006000NRG24020920231336344
|
02/09/2023
|
Narayan mahto
|
3416006WL039831
|
Narayan mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809036685
|
|
Narayan mahto
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-008-005/1136
(VEDAHARIARA)
|
3416006000NRG24020920231336361
|
02/09/2023
|
BHAVANI DEVI
|
3416006WL039831
|
BHAVANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809036686
|
|
BHAVANI DEVI
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-008-005/1144
(VEDAHARIARA)
|
3416006000NRG24020920231336362
|
02/09/2023
|
GEETA DEVI
|
3416006WL039831
|
GEETA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809036687
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-005-003/1323
(BHELWARA)
|
3416006000NRG24020920231336318
|
02/09/2023
|
Champa kumari
|
3416006WL039831
|
Champa kumari
|
00048
|
BKID0004846
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809036689
|
|
Champa kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-005-005/369
(BHELWARA)
|
3416006000NRG24020920231336345
|
02/09/2023
|
Nitish Kumar
|
3416006WL039831
|
Nitish Kumar
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809036694
|
|
MR NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-005-003/775
(BHELWARA)
|
3416006000NRG24020920231336483
|
02/09/2023
|
Asha Mandal
|
3416006WL039832
|
Asha Mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809036691
|
|
Asha Mandal
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-005-003/776
(BHELWARA)
|
3416006000NRG24020920231336484
|
02/09/2023
|
Kavita Devi
|
3416006WL039832
|
Kavita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809036692
|
|
Kavita Devi
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-005-003/910
(BHELWARA)
|
3416006000NRG24020920231336242
|
02/09/2023
|
Beby devi
|
3416006WL039830
|
Beby devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809036690
|
|
Beby devi
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-005-005/356
(BHELWARA)
|
3416006000NRG24020920231336342
|
02/09/2023
|
Manoj k mahto
|
3416006WL039831
|
Manoj k mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809036693
|
|
Manoj k mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|