|
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-16-006-012-001/1978
(BISHNUGARH)
|
3416006000NRG24220620230731239
|
22/06/2023
|
Priyanka Kumari
|
3416006WL019908
|
Priyanka Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802413664
|
|
Priyanka Kumari
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1983
(BISHNUGARH)
|
3416006000NRG24220620230731241
|
22/06/2023
|
Vidta Devi
|
3416006WL019908
|
Vidta Devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802413661
|
|
Vidta Devi
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/502
(BISHNUGARH)
|
3416006000NRG24220620230731251
|
22/06/2023
|
PURAN RAM
|
3416006WL019908
|
PURAN RAM
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802413662
|
|
PURAN RAM
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-012-002/19
(BISHNUGARH)
|
3416006000NRG24220620230731267
|
22/06/2023
|
JIRWA DEVI
|
3416006WL019908
|
JIRWA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802413663
|
|
JIRWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/1718
(BISHNUGARH)
|
3416006000NRG24220620230731235
|
22/06/2023
|
PRANJAL KUMAR
|
3416006WL019908
|
PRANJAL KUMAR
|
00048
|
BKID0005975
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802413665
|
|
PRANJAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|