|
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-16-006-005-001/966-A
(BHELWARA)
|
3416006000NRG24Z060520230276717
|
06/05/2023
|
Rahul kumar
|
3416006WL007157
|
Rahul kumar
|
00032
|
UTIB0002070
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Rahul kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-005-001/1175
(BHELWARA)
|
3416006000NRG24Z060520230276993
|
06/05/2023
|
Hemlal Mahto
|
3416006WL007167
|
Hemlal Mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Hemlal Mahto
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-005-003/1299
(BHELWARA)
|
3416006000NRG24Z060520230277013
|
06/05/2023
|
Babita devi
|
3416006WL007167
|
Babita devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Babita devi
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-005-003/165-A
(BHELWARA)
|
3416006000NRG24Z060520230277020
|
06/05/2023
|
Saynath Mahto
|
3416006WL007167
|
Saynath Mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Saynath Mahto
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-005-003/825
(BHELWARA)
|
3416006000NRG24Z060520230277117
|
06/05/2023
|
Renu Devi
|
3416006WL007168
|
Renu Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Renu Devi
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-005-003/851-A
(BHELWARA)
|
3416006000NRG24Z060520230276742
|
06/05/2023
|
Deepak kumar
|
3416006WL007157
|
Deepak kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Deepak kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-005-001/1056
(BHELWARA)
|
3416006000NRG24Z060520230276704
|
06/05/2023
|
Ravi Kumar
|
3416006WL007157
|
Ravi Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Ravi Kumar
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-005-003/1150-A
(BHELWARA)
|
3416006000NRG24Z060520230276721
|
06/05/2023
|
Rajesh mandal
|
3416006WL007157
|
Rajesh mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Rajesh mandal
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-005-003/195
(BHELWARA)
|
3416006000NRG24Z060520230277025
|
06/05/2023
|
Anita devi
|
3416006WL007167
|
Anita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Anita devi
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-005-004/488
(BHELWARA)
|
3416006000NRG24Z060520230277126
|
06/05/2023
|
abhisekh Kumar
|
3416006WL007168
|
abhisekh Kumar
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/05/2023
|
|
S20919091
|
|
abhisekh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-005-003/892
(BHELWARA)
|
3416006000NRG24Z060520230276748
|
06/05/2023
|
JAGESWAR MANDAL
|
3416006WL007157
|
JAGESWAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
JAGESWAR MANDAL
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-005-004/487
(BHELWARA)
|
3416006000NRG24Z060520230277125
|
06/05/2023
|
Santosh ram
|
3416006WL007168
|
Santosh ram
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Santosh ram
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-005-004/708
(BHELWARA)
|
3416006000NRG24Z060520230277128
|
06/05/2023
|
Kiran Devi
|
3416006WL007168
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|