|
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-16-006-011-001/1211
(CHEDRA)
|
3416006011NRG24230920231474125
|
23/09/2023
|
MONIKA KUMARI
|
3416006011WL045034
|
MONIKA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363681352
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-011-001/261
(CHEDRA)
|
3416006011NRG24230920231474132
|
23/09/2023
|
MOHIT KUMAR VARMA
|
3416006011WL045034
|
MOHIT KUMAR VARMA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363681355
|
|
MOHIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-011-001/1210
(CHEDRA)
|
3416006011NRG24230920231474124
|
23/09/2023
|
AMIT KUMAR
|
3416006011WL045034
|
AMIT KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363681354
|
|
AMIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-011-001/404
(CHEDRA)
|
3416006011NRG24230920231474133
|
23/09/2023
|
Kalyani devi
|
3416006011WL045034
|
Kalyani devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363681353
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|