|
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-16-006-021-001/1368
(ACHALJAMO)
|
3416006000NRG24Z081120231743931
|
08/11/2023
|
Prity chaudhary
|
3416006WL055959
|
Prity chaudhary
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MRS PRITY CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHNUGARH
|
JH-16-006-021-001/1497
(ACHALJAMO)
|
3416006000NRG24Z081120231743932
|
08/11/2023
|
Manish chaudhry
|
3416006WL055959
|
Manish chaudhry
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHNUGARH
|
JH-16-006-021-001/1498
(ACHALJAMO)
|
3416006000NRG24Z081120231743933
|
08/11/2023
|
Anju kumari
|
3416006WL055959
|
Anju kumari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-021-001/1572
(ACHALJAMO)
|
3416006000NRG24Z081120231743934
|
08/11/2023
|
gudiya devi
|
3416006WL055959
|
gudiya devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-021-001/1692
(ACHALJAMO)
|
3416006000NRG24Z081120231743937
|
08/11/2023
|
Rahul kumar
|
3416006WL055959
|
Rahul kumar
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-021-001/1693
(ACHALJAMO)
|
3416006000NRG24Z081120231743938
|
08/11/2023
|
Ranjit kumar
|
3416006WL055959
|
Ranjit kumar
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-021-001/1694
(ACHALJAMO)
|
3416006000NRG24Z081120231743939
|
08/11/2023
|
Dhaneshwar prasad
|
3416006WL055959
|
Dhaneshwar prasad
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
DHANESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-021-001/836
(ACHALJAMO)
|
3416006000NRG24Z081120231743941
|
08/11/2023
|
sunil kumar choudhary
|
3416006WL055959
|
sunil kumar choudhary
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-021-001/1691
(ACHALJAMO)
|
3416006000NRG24Z081120231743936
|
08/11/2023
|
Muniya devi
|
3416006WL055959
|
Muniya devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|