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-16-006-005-003/980 (BHELWARA)
|
3416006000NRG24220520230401818
|
22/05/2023
|
Sushila Devi
|
3416006WL010883
|
Sushila Devi
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
25/05/2023
|
|
1855991960
|
|
Sushila Devi
|
()
|
2
|
BISHNUGARH
|
JH-16-006-005-004/498 (BHELWARA)
|
3416006000NRG24220520230401825
|
22/05/2023
|
Shanichar Singh
|
3416006WL010883
|
Shanichar Singh
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855991962
|
|
Shanichar Singh
|
()
|
3
|
BISHNUGARH
|
JH-16-006-005-004/854 (BHELWARA)
|
3416006000NRG24220520230401828
|
22/05/2023
|
Kanchan Devi
|
3416006WL010883
|
Kanchan Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855991961
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-005-005/203 (BHELWARA)
|
3416006000NRG24220520230401829
|
22/05/2023
|
Lalita devi
|
3416006WL010883
|
Lalita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855991964
|
|
Lalita devi
|
()
|
5
|
BISHNUGARH
|
JH-16-006-005-005/356 (BHELWARA)
|
3416006000NRG24220520230401830
|
22/05/2023
|
Manoj k mahto
|
3416006WL010883
|
Manoj k mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855991963
|
|
Manoj k mahto
|
()
|
6
|
BISHNUGARH
|
JH-16-006-005-005/426 (BHELWARA)
|
3416006000NRG24220520230401835
|
22/05/2023
|
Sarita Devi
|
3416006WL010883
|
Sarita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855991965
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|