|
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-16-006-005-003/851-A
(BHELWARA)
|
3416006000NRG24Z241220231957278
|
24/12/2023
|
Deepak kumar
|
3416006WL064175
|
Deepak kumar
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
25/12/2023
|
|
S95109693
|
|
Deepak kumar
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-005-003/967
(BHELWARA)
|
3416006000NRG24Z241220231957321
|
24/12/2023
|
Kousila Devi
|
3416006WL064176
|
Kousila Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/12/2023
|
|
S95109693
|
|
Kousila Devi
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-005-006/246
(BHELWARA)
|
3416006000NRG24Z241220231957430
|
24/12/2023
|
Sarswati Devi
|
3416006WL064179
|
Sarswati Devi
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
25/12/2023
|
|
S95109693
|
|
Sarswati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-005-005/369
(BHELWARA)
|
3416006000NRG24Z241220231957329
|
24/12/2023
|
Nitish Kumar
|
3416006WL064176
|
Nitish Kumar
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
25/12/2023
|
|
S95109693
|
|
Nitish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-005-001/1321
(BHELWARA)
|
3416006000NRG24Z241220231957314
|
24/12/2023
|
Rohit kumar
|
3416006WL064176
|
Rohit kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/12/2023
|
|
S95109693
|
|
Rohit kumar
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-005-003/874
(BHELWARA)
|
3416006000NRG24Z241220231957283
|
24/12/2023
|
Shivashankar Mandal
|
3416006WL064175
|
Shivashankar Mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/12/2023
|
|
S95109693
|
|
Shivashankar Mandal
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-005-006/287
(BHELWARA)
|
3416006000NRG24Z241220231957432
|
24/12/2023
|
Laxmi Kumari
|
3416006WL064179
|
Laxmi Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/12/2023
|
|
S95109693
|
|
Laxmi Kumari
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-005-006/288
(BHELWARA)
|
3416006000NRG24Z241220231957433
|
24/12/2023
|
Reena Devi
|
3416006WL064179
|
Reena Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/12/2023
|
|
S95109693
|
|
Reena Devi
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-005-006/290
(BHELWARA)
|
3416006000NRG24Z241220231957434
|
24/12/2023
|
Niraj Kumar
|
3416006WL064179
|
Niraj Kumar
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
25/12/2023
|
|
S95109693
|
|
Niraj Kumar
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-005-006/292
(BHELWARA)
|
3416006000NRG24Z241220231957435
|
24/12/2023
|
Lalita Kumari
|
3416006WL064179
|
Lalita Kumari
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
25/12/2023
|
|
S95109693
|
|
Lalita Kumari
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-009-006/651
(GOVINDPUR)
|
3416006000NRG24Z241220231957414
|
24/12/2023
|
Rupa Devi
|
3416006WL064178
|
Rupa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/12/2023
|
|
S95109693
|
|
Rupa Devi
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-009-006/652
(GOVINDPUR)
|
3416006000NRG24Z241220231957415
|
24/12/2023
|
Sanjuti Devi
|
3416006WL064178
|
Sanjuti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/12/2023
|
|
S95109693
|
|
Sanjuti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-009-006/410
(GOVINDPUR)
|
3416006000NRG24Z241220231957411
|
24/12/2023
|
Chotu manjhi
|
3416006WL064178
|
Chotu manjhi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2023
|
|
S95109693
|
|
Chotu manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|